Document ID: 32021B0331(34)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/187</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2021
(2021/C 114/34)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>395&#160;623&#160;968,62</p></td><td><p>546&#160;629&#160;182,74</p></td><td><p>415&#160;988&#160;884 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>395&#160;623&#160;968,62</span></p></td><td><p><span>546&#160;629&#160;182,74</span></p></td><td><p><span>415&#160;988&#160;884 ,&#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>17&#160;455,08</p></td><td><p>8&#160;001,64</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>17&#160;455,08</span></p></td><td><p><span>8&#160;001,64</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>Entrate derivanti da attivit&#224; operative</span></p></td></tr><tr><td><p>4 1</p></td><td><p>Entrate derivanti da attivit&#224; operative</p></td><td><p>3&#160;385&#160;178,34</p></td><td><p>3&#160;385&#160;178,34</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>3&#160;385&#160;178,34</span></p></td><td><p><span>3&#160;385&#160;178,34</span></p></td><td><p><span>0 ,&#8212;</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 2</p></td><td><p>Eccedenza e saldi</p></td><td><p>1&#160;659&#160;693,58</p></td><td><p>9&#160;636&#160;514,85</p></td><td><p>8&#160;477&#160;210,46</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><span>9&#160;636&#160;514,85</span></p></td><td><p><span>8&#160;477&#160;210,46</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>75&#160;300&#160;883,70</p></td><td><p>0 ,&#8212;</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><span>75&#160;300&#160;883,70</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>400&#160;668&#160;840,54</span></p></td><td><p><span>634&#160;969&#160;214,71</span></p></td><td><p><span>424&#160;474&#160;096,10</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 2021</p></td><td><p>Stanziamenti 2020</p></td><td><p>Esecuzione 2019</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;608&#160;600</p></td><td><p>5&#160;608&#160;600</p></td><td><p>5&#160;621&#160;952,66</p></td><td><p>5&#160;621&#160;952,66</p></td><td><p>5&#160;266&#160;818,19</p></td><td><p>5&#160;224&#160;174,19</p></td></tr><tr><td><p>1 2</p></td><td><p>Personale esterno</p></td><td><p>907&#160;230</p></td><td><p>907&#160;230</p></td><td><p>981&#160;850</p></td><td><p>981&#160;850</p></td><td><p>555&#160;860,06</p></td><td><p>365&#160;289,38</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;515&#160;830</span></p></td><td><p><span>6&#160;515&#160;830</span></p></td><td><p><span>6&#160;603&#160;802,66</span></p></td><td><p><span>6&#160;603&#160;802,66</span></p></td><td><p><span>5&#160;822&#160;678,25</span></p></td><td><p><span>5&#160;589&#160;463,57</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 0</p></td><td><p>Immobile, materiali e costi accessori</p></td><td><p>172&#160;550</p></td><td><p>172&#160;550</p></td><td><p>160&#160;302,42</p></td><td><p>160&#160;302,42</p></td><td><p>123&#160;040,07</p></td><td><p>75&#160;970,95</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>353&#160;700</p></td><td><p>353&#160;700</p></td><td><p>438&#160;920</p></td><td><p>438&#160;920</p></td><td><p>397&#160;345,78</p></td><td><p>306&#160;213,91</p></td></tr><tr><td><p>2 2</p></td><td><p>Spese varie</p></td><td><p>362&#160;500</p></td><td><p>362&#160;500</p></td><td><p>282&#160;250</p></td><td><p>282&#160;250</p></td><td><p>489&#160;834,98</p></td><td><p>303&#160;056,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>888&#160;750</span></p></td><td><p><span>888&#160;750</span></p></td><td><p><span>881&#160;472,42</span></p></td><td><p><span>881&#160;472,42</span></p></td><td><p><span>1&#160;010&#160;220,83</span></p></td><td><p><span>685&#160;241,54</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&#224; della conoscenza e dell&#8217;innovazione e integrazione del triangolo della conoscenza</p></td><td><p>359&#160;785&#160;019,78</p></td><td><p>389&#160;658&#160;060,54</p></td><td><p>606&#160;289&#160;704,34</p></td><td><p>550&#160;527&#160;755,93</p></td><td><p>471&#160;697&#160;362,39</p></td><td><p>398&#160;078&#160;550,63</p></td></tr><tr><td><p>3 2</p></td><td><p>Attivit&#224; trasversali dell&#8217;EIT</p></td><td><p>2&#160;449&#160;500</p></td><td><p>3&#160;586&#160;200</p></td><td><p>2&#160;086&#160;600</p></td><td><p>1&#160;655&#160;300</p></td><td><p>1&#160;927&#160;779,32</p></td><td><p>1&#160;498&#160;333,68</p></td></tr><tr><td><p>3 3</p></td><td><p>Sostegno alla capacit&#224; di innovazione dell&#8217;istruzione superiore</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>362&#160;254&#160;519,78</span></p></td><td><p><span>393&#160;264&#160;260,54</span></p></td><td><p><span>608&#160;376&#160;304,34</span></p></td><td><p><span>552&#160;183&#160;055,93</span></p></td><td><p><span>473&#160;625&#160;141,71</span></p></td><td><p><span>399&#160;576&#160;884,31</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;226&#160;443,15</p></td><td><p>&#8212;</p></td><td><p>61&#160;196&#160;487,38</p></td><td><p>11&#160;818,44</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;226&#160;443,15</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>61&#160;196&#160;487,38</span></p></td><td><p><span>11&#160;818,44</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>369&#160;659&#160;099,78</span></p></td><td><p><span>400&#160;668&#160;840,54</span></p></td><td><p><span>625&#160;088&#160;022,57</span></p></td><td><p><span>559&#160;668&#160;331,01</span></p></td><td><p><span>541&#160;654&#160;528,17</span></p></td><td><p><span>405&#160;863&#160;407,86</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>