Document ID: 32018B1115(12)
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 416/49</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 416/12)
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>2</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>366&#160;717&#160;896</p></td><td><p>&#8211;29&#160;899&#160;531</p></td><td><p>336&#160;818&#160;365</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>366&#160;717&#160;896</span></p></td><td><p><span>&#8211;29&#160;899&#160;531</span></p></td><td><p><span>336&#160;818&#160;365</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI (COMPRESI I PAESI EFTA E I PAESI CANDIDATI)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI DEGLI STATI MEMBRI DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO</p></td><td><p>8&#160;544&#160;527</p></td><td><p>&#8211;&#160;727&#160;455,59</p></td><td><p>7&#160;817&#160;071,41</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>25&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>25&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>33&#160;544&#160;527</span></p></td><td><p><span>&#8211;&#160;727&#160;455,59</span></p></td><td><p><span>32&#160;817&#160;071,41</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>CONTRIBUTI DELLO STATO MEMBRO OSPITANTE</p></td><td><p>&#8212;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELL&#8217;ISTITUZIONE</span></p></td></tr><tr><td><p>5 2</p></td><td><p>PROVENTI DEI FONDI INVESTITI O PRESTATI, INTERESSI BANCARI E ALTRI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 7</p></td><td><p>ALTRI CONTRIBUTI E RESTITUZIONI CONNESSI AL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</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 5 &#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>6</span></p></td><td><p><span>ECCEDENZA, SALDI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ECCEDENZA, SALDI</p></td><td><p>p.m.</p></td><td><p>4&#160;211&#160;409,52</p></td><td><p>4&#160;211&#160;409,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>4&#160;211&#160;409,52</span></p></td><td><p><span>4&#160;211&#160;409,52</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CONTRIBUTI E RESTITUZIONI CONNESSI ALLE ATTIVIT&#192; OPERATIVE DELL&#8217;ISTITUZIONE</span></p></td></tr><tr><td><p>7 0</p></td><td><p>RIMBORSO DI SOVVENZIONI ALLE COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>627&#160;063</p></td><td><p>&#8211;&#160;627&#160;063</p></td><td><p>p.m.</p></td></tr><tr><td><p>7 1</p></td><td><p>RIMBORSO DI IMPORTI PAGATI CONNESSI ALLE ATTIVIT&#192; OPERATIVE DELL&#8217;ISTITUZIONE</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 7 &#8212; Totale</span></p></td><td><p><span>627&#160;063</span></p></td><td><p><span>&#8211;&#160;627&#160;063</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>STANZIAMENTI ANNULLATI</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ANNULLATI</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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>400&#160;889&#160;486</span></p></td><td><p><span>&#8211;27&#160;042&#160;640,07</span></p></td><td><p><span>373&#160;846&#160;845,93</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>4&#160;213&#160;000</p></td><td><p>4&#160;213&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;213&#160;000</p></td><td><p>4&#160;213&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>446&#160;000</p></td><td><p>446&#160;000</p></td><td><p>116&#160;000</p></td><td><p>116&#160;000</p></td><td><p>562&#160;000</p></td><td><p>562&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;107&#160;500</span></p></td><td><p><span>5&#160;107&#160;500</span></p></td><td><p><span>116&#160;000</span></p></td><td><p><span>116&#160;000</span></p></td><td><p><span>5&#160;223&#160;500</span></p></td><td><p><span>5&#160;223&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>125&#160;300</p></td><td><p>125&#160;300</p></td><td><p>4&#160;100</p></td><td><p>4&#160;100</p></td><td><p>129&#160;400</p></td><td><p>129&#160;400</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>387&#160;100</p></td><td><p>387&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>387&#160;100</p></td><td><p>387&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>359&#160;350</p></td><td><p>359&#160;350</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>639&#160;350</p></td><td><p>639&#160;350</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</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>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>350&#160;980</p></td><td><p>350&#160;980</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;980</p></td><td><p>350&#160;980</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;266&#160;530</span></p></td><td><p><span>1&#160;266&#160;530</span></p></td><td><p><span>284&#160;100</span></p></td><td><p><span>284&#160;100</span></p></td><td><p><span>1&#160;550&#160;630</span></p></td><td><p><span>1&#160;550&#160;630</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SOVVENZIONI</p></td><td><p>417&#160;817&#160;413,56</p></td><td><p>387&#160;209&#160;516,85</p></td><td><p>&#8211;&#160;854&#160;668,27</p></td><td><p>&#8211;27&#160;351&#160;515,34</p></td><td><p>416&#160;962&#160;745,29</p></td><td><p>359&#160;858&#160;001,51</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>2&#160;664&#160;903</p></td><td><p>2&#160;814&#160;760</p></td><td><p>107&#160;000</p></td><td><p>85&#160;000</p></td><td><p>2&#160;771&#160;903</p></td><td><p>2&#160;899&#160;760</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;328&#160;000</p></td><td><p>2&#160;411&#160;910</p></td><td><p>&#8211;10&#160;000</p></td><td><p>24&#160;250</p></td><td><p>2&#160;318&#160;000</p></td><td><p>2&#160;436&#160;160</p></td></tr><tr><td><p>3 3</p></td><td><p>CAPITOLO&#160;3 3&#160;SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>409&#160;045</p></td><td><p>461&#160;475</p></td><td><p>&#8211;&#160;269&#160;495</p></td><td><p>&#8211;&#160;200&#160;475</p></td><td><p>139&#160;550</p></td><td><p>261&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>423&#160;219&#160;361,56</span></p></td><td><p><span>392&#160;897&#160;661,85</span></p></td><td><p><span>&#8211;1&#160;027&#160;163,27</span></p></td><td><p><span>&#8211;27&#160;442&#160;740,34</span></p></td><td><p><span>422&#160;192&#160;198,29</span></p></td><td><p><span>365&#160;454&#160;921,51</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>STANZIAMENTI ANNULLATI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>STANZIAMENTI ANNULLATI NON UTILIZZATI NELL'ANNO N</p></td><td><p>1&#160;459&#160;124</p></td><td><p>1&#160;617&#160;794</p></td><td><p>27&#160;514&#160;197</p></td><td><p>&#160;</p></td><td><p>28&#160;973&#160;320</p></td><td><p>1&#160;617&#160;794</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;459&#160;124</span></p></td><td><p><span>1&#160;617&#160;794</span></p></td><td><p><span>27&#160;514&#160;197</span></p></td><td><p>&#160;</p></td><td><p><span>28&#160;973&#160;320</span></p></td><td><p><span>1&#160;617&#160;794</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>431&#160;052&#160;515,56</span></p></td><td><p><span>400&#160;889&#160;485,85</span></p></td><td><p><span>26&#160;887&#160;133,73</span></p></td><td><p><span>&#8211;27&#160;042&#160;640,34</span></p></td><td><p><span>457&#160;939&#160;648,29</span></p></td><td><p><span>373&#160;846&#160;845,51</span></p></td></tr></tbody></table>