Document ID: 32021B0331(53)
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 114/293</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2020 — Bilancio rettificativo n. 3
(2021/C 114/53)
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 2020</p></td><td><p>Bilancio rettificativo n.&#160;3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE EUROPEA</p></td><td><p>497&#160;631&#160;001,96</p></td><td><p>&#160;</p></td><td><p>497&#160;631&#160;001,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>497&#160;631&#160;001,96</span></p></td><td><p>&#160;</p></td><td><p><span>497&#160;631&#160;001,96</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>11&#160;411&#160;725 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>11&#160;411&#160;725 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>37&#160;586&#160;455,78</p></td><td><p>&#160;</p></td><td><p>37&#160;586&#160;455,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>48&#160;998&#160;180,78</span></p></td><td><p>&#160;</p></td><td><p><span>48&#160;998&#160;180,78</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>8&#160;621,49</p></td><td><p>8&#160;831,17</p></td><td><p>17&#160;452,66</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</p></td><td><p>2,42</p></td><td><p>&#160;</p></td><td><p>2,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>8&#160;623,91</span></p></td><td><p><span>8&#160;831,17</span></p></td><td><p><span>17&#160;455,08</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>9&#160;636&#160;514,85</p></td><td><p>&#160;</p></td><td><p>9&#160;636&#160;514,85</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>9&#160;636&#160;514,85</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;636&#160;514,85</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>p.m.</p></td><td><p>2&#160;648&#160;109,18</p></td><td><p>2&#160;648&#160;109,18</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>p.m.</span></p></td><td><p><span>2&#160;648&#160;109,18</span></p></td><td><p><span>2&#160;648&#160;109,18</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>556&#160;274&#160;321,50</span></p></td><td><p><span>2&#160;656&#160;940,35</span></p></td><td><p><span>558&#160;931&#160;261,85</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 2020</p></td><td><p>Bilancio rettificativo n.&#160;3</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>5&#160;453&#160;599,79</p></td><td><p>5&#160;453&#160;599,79</p></td><td><p>8&#160;831,20</p></td><td><p>8&#160;831,20</p></td><td><p>5&#160;462&#160;430,99</p></td><td><p>5&#160;462&#160;430,99</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>22&#160;700 ,&#8212;</p></td><td><p>22&#160;700 ,&#8212;</p></td><td><p>&#8211;18&#160;000 ,&#8212;</p></td><td><p>&#8211;18&#160;000 ,&#8212;</p></td><td><p>4&#160;700 ,&#8212;</p></td><td><p>4&#160;700 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>199&#160;021,70</p></td><td><p>199&#160;021,70</p></td><td><p>&#8211;&#160;148&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;148&#160;000 ,&#8212;</p></td><td><p>51&#160;021,70</p></td><td><p>51&#160;021,70</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>136&#160;800 ,&#8212;</p></td><td><p>136&#160;800 ,&#8212;</p></td><td><p>&#8211;59&#160;900 ,&#8212;</p></td><td><p>&#8211;59&#160;900 ,&#8212;</p></td><td><p>76&#160;900 ,&#8212;</p></td><td><p>76&#160;900 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>60&#160;000 ,&#8212;</p></td><td><p>60&#160;000 ,&#8212;</p></td><td><p>&#8211;23&#160;000 ,&#8212;</p></td><td><p>&#8211;23&#160;000 ,&#8212;</p></td><td><p>37&#160;000 ,&#8212;</p></td><td><p>37&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>928&#160;300 ,&#8212;</p></td><td><p>928&#160;300 ,&#8212;</p></td><td><p>56&#160;000 ,&#8212;</p></td><td><p>56&#160;000 ,&#8212;</p></td><td><p>984&#160;300 ,&#8212;</p></td><td><p>984&#160;300 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</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>6&#160;802&#160;421,49</span></p></td><td><p><span>6&#160;802&#160;421,49</span></p></td><td><p><span>&#8211;&#160;184&#160;068,80</span></p></td><td><p><span>&#8211;&#160;184&#160;068,80</span></p></td><td><p><span>6&#160;618&#160;352,69</span></p></td><td><p><span>6&#160;618&#160;352,69</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>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>183&#160;102,42</p></td><td><p>183&#160;102,42</p></td><td><p>&#8211;29&#160;600 ,&#8212;</p></td><td><p>&#8211;29&#160;600 ,&#8212;</p></td><td><p>153&#160;502,42</p></td><td><p>153&#160;502,42</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>385&#160;920 ,&#8212;</p></td><td><p>385&#160;920 ,&#8212;</p></td><td><p>&#8211;4&#160;000 ,&#8212;</p></td><td><p>&#8211;4&#160;000 ,&#8212;</p></td><td><p>381&#160;920 ,&#8212;</p></td><td><p>381&#160;920 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>78&#160;800 ,&#8212;</p></td><td><p>78&#160;800 ,&#8212;</p></td><td><p>&#8211;62&#160;300 ,&#8212;</p></td><td><p>&#8211;62&#160;300 ,&#8212;</p></td><td><p>16&#160;500 ,&#8212;</p></td><td><p>16&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>216&#160;000 ,&#8212;</p></td><td><p>216&#160;000 ,&#8212;</p></td><td><p>&#8211;9&#160;500 ,&#8212;</p></td><td><p>&#8211;9&#160;500 ,&#8212;</p></td><td><p>206&#160;500 ,&#8212;</p></td><td><p>206&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>15&#160;000 ,&#8212;</p></td><td><p>15&#160;000 ,&#8212;</p></td><td><p>17&#160;000 ,&#8212;</p></td><td><p>17&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>175&#160;000 ,&#8212;</p></td><td><p>175&#160;000 ,&#8212;</p></td><td><p>&#8211;83&#160;500 ,&#8212;</p></td><td><p>&#8211;83&#160;500 ,&#8212;</p></td><td><p>91&#160;500 ,&#8212;</p></td><td><p>91&#160;500 ,&#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;040&#160;822,42</span></p></td><td><p><span>1&#160;040&#160;822,42</span></p></td><td><p><span>&#8211;&#160;173&#160;900 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;173&#160;900 ,&#8212;</span></p></td><td><p><span>866&#160;922,42</span></p></td><td><p><span>866&#160;922,42</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>603&#160;676&#160;826 ,&#8212;</p></td><td><p>541&#160;379&#160;577,59</p></td><td><p>4&#160;360&#160;409,15</p></td><td><p>5&#160;804&#160;409,15</p></td><td><p>608&#160;037&#160;235,15</p></td><td><p>547&#160;183&#160;986,74</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>3&#160;020&#160;300 ,&#8212;</p></td><td><p>3&#160;144&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;653&#160;300 ,&#8212;</p></td><td><p>&#8211;&#160;557&#160;000 ,&#8212;</p></td><td><p>2&#160;367&#160;000 ,&#8212;</p></td><td><p>2&#160;587&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;825&#160;000 ,&#8212;</p></td><td><p>3&#160;495&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;638&#160;000 ,&#8212;</p></td><td><p>&#8211;1&#160;960&#160;000 ,&#8212;</p></td><td><p>2&#160;187&#160;000 ,&#8212;</p></td><td><p>1&#160;535&#160;000 ,&#8212;</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>402&#160;200 ,&#8212;</p></td><td><p>412&#160;500 ,&#8212;</p></td><td><p>&#8211;54&#160;200 ,&#8212;</p></td><td><p>&#8211;&#160;272&#160;500 ,&#8212;</p></td><td><p>348&#160;000 ,&#8212;</p></td><td><p>140&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>609&#160;924&#160;326 ,&#8212;</span></p></td><td><p><span>548&#160;431&#160;077,59</span></p></td><td><p><span>3&#160;014&#160;909,15</span></p></td><td><p><span>3&#160;014&#160;909,15</span></p></td><td><p><span>612&#160;939&#160;235,15</span></p></td><td><p><span>551&#160;445&#160;986,74</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>3&#160;926&#160;443,15</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;926&#160;443,15</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;926&#160;443,15</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;926&#160;443,15</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>621&#160;694&#160;013,06</span></p></td><td><p><span>556&#160;274&#160;321,50</span></p></td><td><p><span>2&#160;656&#160;940,35</span></p></td><td><p><span>2&#160;656&#160;940,35</span></p></td><td><p><span>624&#160;350&#160;953,41</span></p></td><td><p><span>558&#160;931&#160;261,85</span></p></td></tr></tbody></table>