Document ID: 32020B0708(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>8.7.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 225/13</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia del GNSS europeo per l’esercizio 2020 — Bilancio rettificativo n. 2
(2020/C 225/03)
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 2020</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</p></td><td><p>35&#160;449&#160;479,85</p></td><td><p>&#160;</p></td><td><p>35&#160;449&#160;479,85</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;449&#160;479,85</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 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr/><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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;449&#160;479,85</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2020: EUR 1&#160;328&#160;668&#160;363,81.</span><p>2019: EUR 523&#160;494&#160;171,23.</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 2020</p></td><td><p>Bilancio rettificativo n. 2</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>19&#160;386&#160;458,85</p></td><td><p>19&#160;386&#160;458,85</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>20&#160;186&#160;458,85</p></td><td><p>20&#160;186&#160;458,85</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>166&#160;000</p></td><td><p>166&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>166&#160;000</p></td><td><p>166&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>157&#160;500</p></td><td><p>157&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>157&#160;500</p></td><td><p>157&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;702&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;702&#160;000</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;663&#160;958,85</span></p></td><td><p><span>23&#160;663&#160;958,85</span></p></td><td><p><span>800&#160;000 ,&#8212;</span></p></td><td><p><span>800&#160;000 ,&#8212;</span></p></td><td><p><span>24&#160;463&#160;958,85</span></p></td><td><p><span>24&#160;463&#160;958,85</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE 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>2&#160;873&#160;016</p></td><td><p>2&#160;873&#160;016</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;873&#160;016</p></td><td><p>2&#160;873&#160;016</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;060&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;060&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>262&#160;505</p></td><td><p>262&#160;505</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>262&#160;505</p></td><td><p>262&#160;505</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D&#8217;ESERCIZIO</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER STUDI</p></td><td><p>4&#160;940&#160;000</p></td><td><p>4&#160;940&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>4&#160;140&#160;000</p></td><td><p>4&#160;140&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE DI PUBBLICAZIONE E TRADUZIONE</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>3 3</p></td><td><p>SAB</p></td><td><p>780&#160;000</p></td><td><p>780&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>780&#160;000</p></td><td><p>780&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; OPERATIVE &#8212; LOTTO 1 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;720&#160;000</span></p></td><td><p><span>5&#160;720&#160;000</span></p></td><td><p><span>&#8211;&#160;800&#160;000</span></p></td><td><p><span>&#8211;&#160;800&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2020: EUR 728&#160;554&#160;700 (Impegni)/EUR 1&#160;328&#160;668&#160;363,81 (Pagamenti).</span><p>2019: EUR 290&#160;696&#160;766,98 (Impegni)/EUR 523&#160;494&#160;171,23 (Pagamenti).</p></td></tr></tbody></table>