Document ID: 32022B0124(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.1.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 36/27</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia (EIT) per l’esercizio 2021 — Bilancio rettificativo n. 2
(2022/C 36/05)
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 2021</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>Contributi</span></p></td></tr><tr><td><p>2 0</p></td><td><p>Contributi</p></td><td><p>398&#160;686&#160;102,71</p></td><td><p>&#8211;&#160;814&#160;337,71</p></td><td><p>397&#160;871&#160;765 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>398&#160;686&#160;102,71</span></p></td><td><p><span>&#8211;&#160;814&#160;337,71</span></p></td><td><p><span>397&#160;871&#160;765 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE DERIVANTI DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ENTRATE A CARATTERE AMMINISTRATIVO</p></td><td><p>p.m.</p></td><td><p>3&#160;810,47</p></td><td><p>3&#160;810,47</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>3&#160;810,47</span></p></td><td><p><span>3&#160;810,47</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE DERIVANTI DA ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE DERIVANTI DA ATTIVIT&#192; OPERATIVE</p></td><td><p>3&#160;385&#160;178,34</p></td><td><p>3&#160;357&#160;032,43</p></td><td><p>6&#160;742&#160;210,77</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>3&#160;385&#160;178,34</span></p></td><td><p><span>3&#160;357&#160;032,43</span></p></td><td><p><span>6&#160;742&#160;210,77</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ECCEDENZA E SALDI</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ECCEDENZA E SALDI</p></td><td><p>1&#160;659&#160;693,58</p></td><td><p>&#160;</p></td><td><p>1&#160;659&#160;693,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>1&#160;659&#160;693,58</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;659&#160;693,58</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>403&#160;730&#160;974,63</span></p></td><td><p><span>2&#160;546&#160;505,19</span></p></td><td><p><span>406&#160;277&#160;479,82</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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;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>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>5&#160;634&#160;000 ,&#8212;</p></td><td><p>5&#160;634&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;392&#160;889,53</p></td><td><p>&#8211;&#160;392&#160;889,53</p></td><td><p>5&#160;241&#160;110,47</p></td><td><p>5&#160;241&#160;110,47</p></td></tr><tr><td><p>1 2</p></td><td><p>PERSONALE ESTERNO</p></td><td><p>976&#160;130</p></td><td><p>976&#160;130</p></td><td><p>89&#160;370</p></td><td><p>89&#160;370</p></td><td><p>1&#160;065&#160;500</p></td><td><p>1&#160;065&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;610&#160;130 ,&#8212;</span></p></td><td><p><span>6&#160;610&#160;130 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;303&#160;519,53</span></p></td><td><p><span>&#8211;&#160;303&#160;519,53</span></p></td><td><p><span>6&#160;306&#160;610,47</span></p></td><td><p><span>6&#160;306&#160;610,47</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALI E SPESE VARIE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>IMMOBILE, MATERIALI E COSTI ACCESSORI</p></td><td><p>156&#160;550</p></td><td><p>156&#160;550</p></td><td><p>&#8211;13&#160;150</p></td><td><p>&#8211;13&#160;150</p></td><td><p>143&#160;400</p></td><td><p>143&#160;400</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>398&#160;700</p></td><td><p>398&#160;700</p></td><td><p>&#8211;4&#160;600</p></td><td><p>&#8211;4&#160;600</p></td><td><p>394&#160;100</p></td><td><p>394&#160;100</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE VARIE</p></td><td><p>435&#160;500</p></td><td><p>435&#160;500</p></td><td><p>&#8211;22&#160;200</p></td><td><p>&#8211;22&#160;200</p></td><td><p>413&#160;300</p></td><td><p>413&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>990&#160;750</span></p></td><td><p><span>990&#160;750</span></p></td><td><p><span>&#8211;39&#160;950</span></p></td><td><p><span>&#8211;39&#160;950</span></p></td><td><p><span>950&#160;800</span></p></td><td><p><span>950&#160;800</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 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE E INTEGRAZIONE DEL TRIANGOLO DELLA CONOSCENZA</p></td><td><p>364&#160;083&#160;405,35</p></td><td><p>392&#160;613&#160;244,63</p></td><td><p>5&#160;397&#160;359,56</p></td><td><p>3&#160;977&#160;274,72</p></td><td><p>369&#160;480&#160;764,91</p></td><td><p>396&#160;590&#160;519,35</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; TRASVERSALI DELL&#8217;EIT</p></td><td><p>2&#160;036&#160;800</p></td><td><p>3&#160;496&#160;850</p></td><td><p>&#8211;1&#160;621&#160;000</p></td><td><p>&#8211;1&#160;067&#160;300</p></td><td><p>415&#160;800</p></td><td><p>2&#160;429&#160;550</p></td></tr><tr><td><p>3 3</p></td><td><p>SOSTEGNO ALLA CAPACIT&#192; DI INNOVAZIONE DELL&#8217;ISTRUZIONE SUPERIORE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>16&#160;000</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>366&#160;140&#160;205,35</span></p></td><td><p><span>396&#160;130&#160;094,63</span></p></td><td><p><span>3&#160;772&#160;359,56</span></p></td><td><p><span>2&#160;889&#160;974,72</span></p></td><td><p><span>369&#160;912&#160;564,91</span></p></td><td><p><span>399&#160;020&#160;069,35</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>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</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><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></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>373&#160;741&#160;085,35</span></p></td><td><p><span>403&#160;730&#160;974,63</span></p></td><td><p><span>3&#160;428&#160;890,03</span></p></td><td><p><span>2&#160;546&#160;505,19</span></p></td><td><p><span>377&#160;169&#160;975,38</span></p></td><td><p><span>406&#160;277&#160;479,82</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</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>AD 11</p></td><td><p>&#8212;</p></td><td><p>2</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>40</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>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</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>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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>&#8212;</p></td></tr><tr><td><p>AST/SC 5</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/SC 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>&#8212;</p></td></tr><tr><td><p>AST/SC 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/SC 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/SC 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 parziale AST/SC</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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>44</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>45</span></p></td><td><p><span>44</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>