Document ID: 32018B1115(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 416/8</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione per l'esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 416/02)
ENTRATE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Bilancio 2018</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 2</p></td><td><p>FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE (ARTICOLO 04 03 14 DEL BILANCIO GENERALE)</p></td><td><p>20&#160;056&#160;297</p></td><td><p>&#160;</p></td><td><p>20&#160;056&#160;297</p></td></tr><tr><td><p>1 3</p></td><td><p>CONTRIBUTO UE DA RECUPERO DELLE ECCEDENZE DEGLI ANNI PRECEDENTI</p></td><td><p>87&#160;703</p></td><td><p>&#160;</p></td><td><p>87&#160;703</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;144&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE DA ALTRE FONTI</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE &#8212; FINANZIAMENTI DI ESERCIZI PRECEDENTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 8 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;144&#160;000</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Stanziamenti 2018</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE RELATIVE ALLE PERSONE APPARTENENTI ALLA FONDAZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;256&#160;200</p></td><td><p>13&#160;256&#160;200</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>13&#160;275&#160;200</p></td><td><p>13&#160;275&#160;200</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>251&#160;000</p></td><td><p>251&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>251&#160;000</p></td><td><p>251&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA LA FONDAZIONE E IL SETTORE PUBBLICO</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#8211;19&#160;000</p></td><td><p>&#8211;19&#160;000</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;666&#160;200</span></p></td><td><p><span>13&#160;666&#160;200</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>13&#160;666&#160;200</span></p></td><td><p><span>13&#160;666&#160;200</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>904&#160;100</p></td><td><p>904&#160;100</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>924&#160;100</p></td><td><p>924&#160;100</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>800&#160;650</p></td><td><p>800&#160;650</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>800&#160;650</p></td><td><p>800&#160;650</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>63&#160;000</p></td><td><p>63&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>63&#160;000</p></td><td><p>63&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;907&#160;950</span></p></td><td><p><span>1&#160;907&#160;950</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;907&#160;950</span></p></td><td><p><span>1&#160;907&#160;950</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>441&#160;000</p></td><td><p>441&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>441&#160;000</p></td><td><p>441&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>AZIONI PRIORITARIE: ATTIVIT&#192; DEL PROGRAMMA DI LAVORO</p></td><td><p>3&#160;478&#160;850</p></td><td><p>3&#160;478&#160;850</p></td><td><p>&#8211;10&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>3&#160;468&#160;850</p></td><td><p>3&#160;468&#160;850</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>660&#160;000</p></td><td><p>660&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;569&#160;850</span></p></td><td><p><span>4&#160;569&#160;850</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;569&#160;850</span></p></td><td><p><span>4&#160;569&#160;850</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 8 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>SPESE NON SPECIFICAMENTE PREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>SPESE NON SPECIFICAMENTE PREVISTE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>Impegni pre-2018 ancora da onorare</p></td><td><p>219&#160;000</p></td><td><p>219&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2018</p></td><td><p>441&#160;000</p></td><td><p>222&#160;000</p></td><td><p>219&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>660&#160;000</p></td><td><p>441&#160;000</p></td><td><p>219&#160;000</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>Impegni pre-2018 ancora da onorare</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2018</p></td><td><p>3&#160;468&#160;850</p></td><td><p>2&#160;428&#160;850</p></td><td><p>1&#160;040&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>4&#160;518&#160;850</p></td><td><p>3&#160;478&#160;850</p></td><td><p>1&#160;040&#160;000</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>Impegni pre-2018 ancora da onorare</p></td><td><p>89&#160;000</p></td><td><p>89&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2018</p></td><td><p>660&#160;000</p></td><td><p>561&#160;000</p></td><td><p>99&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>749&#160;000</p></td><td><p>650&#160;000</p></td><td><p>99&#160;000</p></td></tr></tbody></table>