Document ID: 32017B0317(31)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/148</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Istituto europeo per l’uguaglianza di genere per l’esercizio 2017
(2017/C 84/31)
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>Esercizio 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>7&#160;722&#160;898,03</p></td><td><p>7&#160;805&#160;430,46</p></td><td><p>7&#160;795&#160;924,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</span></p></td></tr></tbody></table>
SPESE
<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>Stanziamenti 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>2&#160;888&#160;804,34</p></td><td><p>2&#160;782&#160;506,16</p></td><td><p>2&#160;652&#160;598,98</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>6&#160;800</p></td><td><p>45&#160;739,92</p></td><td><p>58&#160;724,30</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>35&#160;778</p></td><td><p>40&#160;000</p></td><td><p>37&#160;400,91</p></td></tr><tr><td><p>1 4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>66&#160;000</p></td><td><p>59&#160;200</p></td><td><p>25&#160;450,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>52&#160;000</p></td><td><p>238&#160;754,84</p></td><td><p>92&#160;471,12</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>169&#160;400</p></td><td><p>171&#160;210</p></td><td><p>157&#160;857,88</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>8&#160;300</p></td><td><p>9&#160;300</p></td><td><p>10&#160;048,11</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;227&#160;082,34</span></p></td><td><p><span>3&#160;346&#160;710,92</span></p></td><td><p><span>3&#160;034&#160;551,30</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>551&#160;620</p></td><td><p>517&#160;966,25</p></td><td><p>512&#160;299,12</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>180&#160;400</p></td><td><p>198&#160;224,11</p></td><td><p>263&#160;599,65</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>5&#160;000</p></td><td><p>52&#160;275</p></td><td><p>45&#160;103,48</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>32&#160;200</p></td><td><p>66&#160;928</p></td><td><p>32&#160;382,16</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI (ESTERNE)</p></td><td><p>206&#160;000</p></td><td><p>221&#160;300</p></td><td><p>168&#160;338,61</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>780</p></td><td><p>22&#160;311</p></td><td><p>18&#160;994,80</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>20&#160;000</p></td><td><p>9&#160;200</p></td><td><p>24&#160;761,78</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>996&#160;000</span></p></td><td><p><span>1&#160;088&#160;204,36</span></p></td><td><p><span>1&#160;065&#160;479,60</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRADUZIONE</p></td><td><p>180&#160;000</p></td><td><p>210&#160;800</p></td><td><p>252&#160;900,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI</p></td><td><p>115&#160;000</p></td><td><p>118&#160;000</p></td><td><p>107&#160;530,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RICERCA, STATISTICHE E INDICI</p></td><td><p>1&#160;458&#160;000</p></td><td><p>821&#160;200</p></td><td><p>885&#160;099,97</p></td></tr><tr><td><p>3 3</p></td><td><p>VIOLENZA DI GENERE</p></td><td><p>481&#160;000</p></td><td><p>638&#160;600</p></td><td><p>438&#160;975,90</p></td></tr><tr><td><p>3 4</p></td><td><p>ATTUAZIONE DELL&#8217;INTEGRAZIONE DI GENERE</p></td><td><p>455&#160;000</p></td><td><p>792&#160;100</p></td><td><p>733&#160;171,03</p></td></tr><tr><td><p>3 5</p></td><td><p>PARTI INTERESSATE E COMUNICAZIONE</p></td><td><p>753&#160;000</p></td><td><p>695&#160;399</p></td><td><p>883&#160;132,93</p></td></tr><tr><td><p>3 6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</p></td><td><p>57&#160;815,69</p></td><td><p>94&#160;416,18</p></td><td><p>395&#160;083,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;499&#160;815,69</span></p></td><td><p><span>3&#160;370&#160;515,18</span></p></td><td><p><span>3&#160;695&#160;893,52</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#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><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;722&#160;898,03</span></p></td><td><p><span>7&#160;805&#160;430,46</span></p></td><td><p><span>7&#160;795&#160;924,42</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>4</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>3</p></td><td><p>6</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>22</p></td><td><p>23</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>28</span></p></td><td><p><span>29</span></p></td></tr></tbody></table>