Document ID: 32022B1222(10)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 489/54</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2022 — Bilancio rettificativo n. 2
(2022/C 489/10)
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 2022</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&#160;0</p></td><td><p>CONTRIBUTI</p></td><td><p>444&#160;077&#160;018,26</p></td><td><p>2&#160;107&#160;214,19</p></td><td><p>446&#160;184&#160;232,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>444&#160;077&#160;018,26</span></p></td><td><p><span>2&#160;107&#160;214,19</span></p></td><td><p><span>446&#160;184&#160;232,45</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&#160;0</p></td><td><p>ENTRATE A CARATTERE AMMINISTRATIVO</p></td><td><p>5&#160;873 ,&#8212;</p></td><td><p>614,25</p></td><td><p>6&#160;487,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;873 ,&#8212;</span></p></td><td><p><span>614,25</span></p></td><td><p><span>6&#160;487,25</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&#160;0</p></td><td><p>ENTRATE DERIVANTI DA ATTIVIT&#192; OPERATIVE</p></td><td><p>1&#160;236&#160;354,32</p></td><td><p>1&#160;493&#160;576,19</p></td><td><p>2&#160;729&#160;930,51</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;236&#160;354,32</span></p></td><td><p><span>1&#160;493&#160;576,19</span></p></td><td><p><span>2&#160;729&#160;930,51</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&#160;0</p></td><td><p>ECCEDENZA E SALDI</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>445&#160;319&#160;245,58</span></p></td><td><p><span>3&#160;601&#160;404,63</span></p></td><td><p><span>448&#160;920&#160;650,21</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 2022</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&#160;1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>6&#160;107&#160;473 ,&#8212;</p></td><td><p>6&#160;107&#160;473 ,&#8212;</p></td><td><p>149&#160;664,25</p></td><td><p>149&#160;664,25</p></td><td><p>6&#160;257&#160;137,25</p></td><td><p>6&#160;257&#160;137,25</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>PERSONALE ESTERNO</p></td><td><p>1&#160;171&#160;800 ,&#8212;</p></td><td><p>1&#160;171&#160;800 ,&#8212;</p></td><td><p>&#8211;12&#160;200 ,&#8212;</p></td><td><p>&#8211;12&#160;200 ,&#8212;</p></td><td><p>1&#160;159&#160;600 ,&#8212;</p></td><td><p>1&#160;159&#160;600 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>7&#160;279&#160;273 ,&#8212;</span></p></td><td><p><span>7&#160;279&#160;273 ,&#8212;</span></p></td><td><p><span>137&#160;464,25</span></p></td><td><p><span>137&#160;464,25</span></p></td><td><p><span>7&#160;416&#160;737,25</span></p></td><td><p><span>7&#160;416&#160;737,25</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&#160;1</p></td><td><p>IMMOBILE, MATERIALI E COSTI ACCESSORI</p></td><td><p>230&#160;400 ,&#8212;</p></td><td><p>230&#160;400 ,&#8212;</p></td><td><p>&#8211;43&#160;000 ,&#8212;</p></td><td><p>&#8211;43&#160;000 ,&#8212;</p></td><td><p>187&#160;400 ,&#8212;</p></td><td><p>187&#160;400 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>398&#160;530 ,&#8212;</p></td><td><p>398&#160;530 ,&#8212;</p></td><td><p>4&#160;400 ,&#8212;</p></td><td><p>4&#160;400 ,&#8212;</p></td><td><p>402&#160;930 ,&#8212;</p></td><td><p>402&#160;930 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE VARIE</p></td><td><p>532&#160;250 ,&#8212;</p></td><td><p>532&#160;250 ,&#8212;</p></td><td><p>&#8211;98&#160;250 ,&#8212;</p></td><td><p>&#8211;98&#160;250 ,&#8212;</p></td><td><p>434&#160;000 ,&#8212;</p></td><td><p>434&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;161&#160;180 ,&#8212;</span></p></td><td><p><span>1&#160;161&#160;180 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;136&#160;850 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;136&#160;850 ,&#8212;</span></p></td><td><p><span>1&#160;024&#160;330 ,&#8212;</span></p></td><td><p><span>1&#160;024&#160;330 ,&#8212;</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&#160;1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE E INTEGRAZIONE DEL TRIANGOLO DELLA CONOSCENZA</p></td><td><p>393&#160;506&#160;682,32</p></td><td><p>435&#160;311&#160;802,58</p></td><td><p>851&#160;316,42</p></td><td><p>3&#160;600&#160;790,38</p></td><td><p>394&#160;357&#160;998,74</p></td><td><p>438&#160;912&#160;592,96</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>ATTIVIT&#192; TRASVERSALI DELL&#8217;EIT</p></td><td><p>3&#160;902&#160;500 ,&#8212;</p></td><td><p>1&#160;528&#160;740 ,&#8212;</p></td><td><p>&#8211;&#160;180&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>3&#160;722&#160;500 ,&#8212;</p></td><td><p>1&#160;528&#160;740 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SOSTEGNO ALLA CAPACIT&#192; DI INNOVAZIONE DELL&#8217;ISTRUZIONE SUPERIORE</p></td><td><p>31&#160;500 ,&#8212;</p></td><td><p>38&#160;250 ,&#8212;</p></td><td><p>&#8211;15&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>16&#160;500 ,&#8212;</p></td><td><p>38&#160;250 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>397&#160;440&#160;682,32</span></p></td><td><p><span>436&#160;878&#160;792,58</span></p></td><td><p><span>656&#160;316,42</span></p></td><td><p><span>3&#160;600&#160;790,38</span></p></td><td><p><span>398&#160;096&#160;998,74</span></p></td><td><p><span>440&#160;479&#160;582,96</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>405&#160;881&#160;135,32</span></p></td><td><p><span>445&#160;319&#160;245,58</span></p></td><td><p><span>656&#160;930,67</span></p></td><td><p><span>3&#160;601&#160;404,63</span></p></td><td><p><span>406&#160;538&#160;065,99</span></p></td><td><p><span>448&#160;920&#160;650,21</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>