Document ID: 32016B1129(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 443/35</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2016 — Bilancio rettificativo n. 1
(2016/C 443/11)
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 2016</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>251&#160;833&#160;221</p></td><td><p>2&#160;727&#160;183,99</p></td><td><p>254&#160;560&#160;404,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>251&#160;833&#160;221</span></p></td><td><p><span>2&#160;727&#160;183,99</span></p></td><td><p><span>254&#160;560&#160;404,99</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>6&#160;875&#160;047</p></td><td><p>&#8211;0,07</p></td><td><p>6&#160;875&#160;046,93</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>4&#160;520&#160;083</p></td><td><p>&#160;</p></td><td><p>4&#160;520&#160;083</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>11&#160;395&#160;130</span></p></td><td><p><span>&#8211;0,07</span></p></td><td><p><span>11&#160;395&#160;129,93</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>7&#160;065&#160;708,31</p></td><td><p>7&#160;065&#160;708,31</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>7&#160;065&#160;708,31</span></p></td><td><p><span>7&#160;065&#160;708,31</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>263&#160;239,16</p></td><td><p>&#160;</p></td><td><p>263&#160;239,16</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>263&#160;239,16</span></p></td><td><p>&#160;</p></td><td><p><span>263&#160;239,16</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>19&#160;615&#160;703</p></td><td><p>&#8211;19&#160;615&#160;703</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>19&#160;615&#160;703</span></p></td><td><p><span>&#8211;19&#160;615&#160;703</span></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>283&#160;107&#160;293,16</span></p></td><td><p><span>&#8211;9&#160;822&#160;810,77</span></p></td><td><p><span>273&#160;284&#160;482,39</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 2016</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>3&#160;843&#160;060</p></td><td><p>3&#160;843&#160;060</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;843&#160;060</p></td><td><p>3&#160;843&#160;060</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>102&#160;800</p></td><td><p>102&#160;800</p></td><td><p>&#8211;15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>87&#160;800</p></td><td><p>87&#160;800</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>777&#160;302</p></td><td><p>777&#160;302</p></td><td><p>&#8211;&#160;367&#160;500</p></td><td><p>&#8211;&#160;367&#160;500</p></td><td><p>409&#160;802</p></td><td><p>409&#160;802</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>&#8211;&#160;404&#160;500</span></p></td><td><p><span>&#8211;&#160;404&#160;500</span></p></td><td><p><span>4&#160;707&#160;662</span></p></td><td><p><span>4&#160;707&#160;662</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>128&#160;000</p></td><td><p>128&#160;000</p></td><td><p>&#8211;18&#160;100</p></td><td><p>&#8211;18&#160;100</p></td><td><p>109&#160;900</p></td><td><p>109&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#8211;&#160;136&#160;950</p></td><td><p>&#8211;&#160;136&#160;950</p></td><td><p>328&#160;050</p></td><td><p>328&#160;050</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>62&#160;750</p></td><td><p>62&#160;750</p></td><td><p>38&#160;800</p></td><td><p>38&#160;800</p></td><td><p>101&#160;550</p></td><td><p>101&#160;550</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>356&#160;750</p></td><td><p>356&#160;750</p></td><td><p>&#8211;7&#160;500</p></td><td><p>&#8211;7&#160;500</p></td><td><p>349&#160;250</p></td><td><p>349&#160;250</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>&#8211;17&#160;000</p></td><td><p>&#8211;17&#160;000</p></td><td><p>27&#160;000</p></td><td><p>27&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>431&#160;780</p></td><td><p>431&#160;780</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>318&#160;780</p></td><td><p>318&#160;780</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>&#8211;&#160;253&#160;750</span></p></td><td><p><span>&#8211;&#160;253&#160;750</span></p></td><td><p><span>1&#160;234&#160;530</span></p></td><td><p><span>1&#160;234&#160;530</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>275&#160;000&#160;000</p></td><td><p>273&#160;828&#160;351</p></td><td><p>&#160;</p></td><td><p>&#8211;15&#160;000&#160;000</p></td><td><p>275&#160;000&#160;000</p></td><td><p>258&#160;828&#160;351</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>1&#160;375&#160;000</p></td><td><p>999&#160;000</p></td><td><p>433&#160;010</p></td><td><p>480&#160;500</p></td><td><p>1&#160;808&#160;010</p></td><td><p>1&#160;479&#160;500</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>1&#160;660&#160;000</p></td><td><p>1&#160;379&#160;500</p></td><td><p>&#8211;&#160;498&#160;560</p></td><td><p>797&#160;000</p></td><td><p>1&#160;161&#160;440</p></td><td><p>2&#160;176&#160;500</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>397&#160;000</p></td><td><p>300&#160;000</p></td><td><p>38&#160;600</p></td><td><p>37&#160;600</p></td><td><p>435&#160;600</p></td><td><p>337&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>278&#160;432&#160;000</span></p></td><td><p><span>276&#160;506&#160;851</span></p></td><td><p><span>&#8211;26&#160;950</span></p></td><td><p><span>&#8211;13&#160;684&#160;900</span></p></td><td><p><span>278&#160;405&#160;050</span></p></td><td><p><span>262&#160;821&#160;951</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>p.m.</p></td><td><p>p.m.</p></td><td><p>9&#160;012&#160;879,42</p></td><td><p>4&#160;520&#160;339,39</p></td><td><p>9&#160;012&#160;879,42</p></td><td><p>4&#160;520&#160;339,39</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><span>p.m.</span></p></td><td><p><span>9&#160;012&#160;879,42</span></p></td><td><p><span>4&#160;520&#160;339,39</span></p></td><td><p><span>9&#160;012&#160;879,42</span></p></td><td><p><span>4&#160;520&#160;339,39</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>285&#160;032&#160;442</span></p></td><td><p><span>283&#160;107&#160;293</span></p></td><td><p><span>8&#160;327&#160;679,42</span></p></td><td><p><span>&#8211;9&#160;822&#160;810,61</span></p></td><td><p><span>293&#160;360&#160;121,42</span></p></td><td><p><span>273&#160;284&#160;482,39</span></p></td></tr></tbody></table>