Document ID: 32022B0329(29)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/159</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia (EIT) per l’esercizio 2022
(2022/C 141/29)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>371&#160;198&#160;395</p></td><td><p>398&#160;686&#160;102,71</p></td><td><p>546&#160;629&#160;182,74</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>371&#160;198&#160;395</span></p></td><td><p><span>398&#160;686&#160;102,71</span></p></td><td><p><span>546&#160;629&#160;182,74</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>p.m.</p></td><td><p>16&#160;820,14</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>p.m.</span></p></td><td><p><span>16&#160;820,14</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>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;385&#160;178,34</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>3&#160;385&#160;178,34</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>p.m.</p></td><td><p>0</p></td><td><p>0 ,&#8212;</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><span>0</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>371&#160;198&#160;395</span></p></td><td><p><span>398&#160;686&#160;102,71</span></p></td><td><p><span>550&#160;031&#160;181,22</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 2022</p></td><td><p>Stanziamenti 2021</p></td><td><p>Esecuzione 2020</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;708&#160;400</p></td><td><p>5&#160;708&#160;400</p></td><td><p>5&#160;634&#160;000</p></td><td><p>5&#160;634&#160;000</p></td><td><p>5&#160;182&#160;997,01</p></td><td><p>5&#160;146&#160;025,87</p></td></tr><tr><td><p>1 2</p></td><td><p>PERSONALE ESTERNO</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;140&#160;000</p></td><td><p>976&#160;130</p></td><td><p>976&#160;130</p></td><td><p>904&#160;027,52</p></td><td><p>506&#160;852,65</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>6&#160;610&#160;130</span></p></td><td><p><span>6&#160;610&#160;130</span></p></td><td><p><span>6&#160;087&#160;024,53</span></p></td><td><p><span>5&#160;652&#160;878,52</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>239&#160;000</p></td><td><p>239&#160;000</p></td><td><p>156&#160;550 ,&#8212;</p></td><td><p>156&#160;550 ,&#8212;</p></td><td><p>151&#160;870,19</p></td><td><p>80&#160;513,24</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;530</p></td><td><p>398&#160;530</p></td><td><p>398&#160;700</p></td><td><p>398&#160;700</p></td><td><p>429&#160;461,11</p></td><td><p>333&#160;548,39</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE VARIE</p></td><td><p>430&#160;000</p></td><td><p>430&#160;000</p></td><td><p>435&#160;500</p></td><td><p>435&#160;500</p></td><td><p>189&#160;631,97</p></td><td><p>186&#160;606,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>990&#160;750 ,&#8212;</span></p></td><td><p><span>990&#160;750 ,&#8212;</span></p></td><td><p><span>770&#160;963,27</span></p></td><td><p><span>600&#160;668,21</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>383&#160;265&#160;978 ,&#8212;</p></td><td><p>362&#160;196&#160;699,15</p></td><td><p>351&#160;256&#160;145,71</p></td><td><p>387&#160;568&#160;372,71</p></td><td><p>536&#160;257&#160;446,07</p></td><td><p>534&#160;170&#160;679,09</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; TRASVERSALI DELL&#8217;EIT</p></td><td><p>2&#160;525&#160;500 ,&#8212;</p></td><td><p>1&#160;047&#160;515,85</p></td><td><p>2&#160;036&#160;800 ,&#8212;</p></td><td><p>3&#160;496&#160;850 ,&#8212;</p></td><td><p>2&#160;409&#160;563,52</p></td><td><p>1&#160;451&#160;597,15</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>31&#160;500</p></td><td><p>38&#160;250</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>385&#160;822&#160;978 ,&#8212;</span></p></td><td><p><span>363&#160;282&#160;465 ,&#8212;</span></p></td><td><p><span>353&#160;312&#160;945,71</span></p></td><td><p><span>391&#160;085&#160;222,71</span></p></td><td><p><span>538&#160;667&#160;009,59</span></p></td><td><p><span>535&#160;622&#160;276,24</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>393&#160;738&#160;908 ,&#8212;</span></p></td><td><p><span>371&#160;198&#160;395 ,&#8212;</span></p></td><td><p><span>360&#160;913&#160;825,71</span></p></td><td><p><span>398&#160;686&#160;102,71</span></p></td><td><p><span>545&#160;524&#160;997,39</span></p></td><td><p><span>541&#160;875&#160;822,97</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</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></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></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></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></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></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>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>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>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</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></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>6</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>1</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></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>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></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></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></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></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></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></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>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></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>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></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></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></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></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></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></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></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></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></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></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>45</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>45</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>