Document ID: 32019B0329(24)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/119</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Istituto europeo per l’uguaglianza di genere per l’esercizio 2019
(2019/C 120/24)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>7&#160;937&#160;000</p></td><td><p>7&#160;781&#160;000</p></td><td><p>7&#160;819&#160;445,56</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;000</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;000</span></p></td><td><p><span>7&#160;819&#160;445,56</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;041&#160;000</p></td><td><p>3&#160;041&#160;000</p></td><td><p>2&#160;976&#160;151,84</p></td><td><p>2&#160;976&#160;151,84</p></td><td><p>2&#160;935&#160;940,35</p></td><td><p>2&#160;935&#160;940,35</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>32&#160;000</p></td><td><p>32&#160;000</p></td><td><p>29&#160;206,54</p></td><td><p>29&#160;206,54</p></td><td><p>31&#160;491,52</p></td><td><p>31&#160;491,52</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>38&#160;500</p></td><td><p>38&#160;500</p></td><td><p>38&#160;000</p></td><td><p>38&#160;000</p></td><td><p>30&#160;593,30</p></td><td><p>30&#160;593,30</p></td></tr><tr><td><p>1 4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>104&#160;000</p></td><td><p>104&#160;000</p></td><td><p>80&#160;028,03</p></td><td><p>80&#160;028,03</p></td><td><p>47&#160;525,46</p></td><td><p>47&#160;525,46</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>73&#160;000</p></td><td><p>73&#160;000</p></td><td><p>69&#160;684</p></td><td><p>69&#160;684</p></td><td><p>92&#160;904,96</p></td><td><p>92&#160;904,96</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>177&#160;000</p></td><td><p>177&#160;000</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td><td><p>169&#160;891,07</p></td><td><p>169&#160;891,07</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>24&#160;233</p></td><td><p>24&#160;233</p></td><td><p>7&#160;727,76</p></td><td><p>7&#160;727,76</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;474&#160;000</span></p></td><td><p><span>3&#160;474&#160;000</span></p></td><td><p><span>3&#160;365&#160;303,41</span></p></td><td><p><span>3&#160;365&#160;303,41</span></p></td><td><p><span>3&#160;316&#160;074,42</span></p></td><td><p><span>3&#160;316&#160;074,42</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>553&#160;100</p></td><td><p>553&#160;100</p></td><td><p>528&#160;339,52</p></td><td><p>528&#160;339,52</p></td><td><p>513&#160;701,01</p></td><td><p>513&#160;701,01</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>275&#160;207,18</p></td><td><p>275&#160;207,18</p></td><td><p>197&#160;057,98</p></td><td><p>197&#160;057,98</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>9&#160;000</p></td><td><p>9&#160;000</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>10&#160;408 ,&#8212;</p></td><td><p>10&#160;408 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>321&#160;820</p></td><td><p>321&#160;820</p></td><td><p>72&#160;293</p></td><td><p>72&#160;293</p></td><td><p>104&#160;048,71</p></td><td><p>104&#160;048,71</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>2 5</p></td><td><p>SPESE PER RIUNIONI (ESTERNE)</p></td><td><p>222&#160;080</p></td><td><p>222&#160;080</p></td><td><p>140&#160;965,46</p></td><td><p>140&#160;965,46</p></td><td><p>167&#160;628,78</p></td><td><p>167&#160;628,78</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>29&#160;377,84</p></td><td><p>29&#160;377,84</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000 ,&#8212;</p></td><td><p>4&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 2 &#8212; Totale</span></p></td><td><p><span>1&#160;356&#160;000</span></p></td><td><p><span>1&#160;356&#160;000</span></p></td><td><p><span>1&#160;058&#160;183</span></p></td><td><p><span>1&#160;058&#160;183</span></p></td><td><p><span>996&#160;844,48</span></p></td><td><p><span>996&#160;844,48</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRADUZIONE</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>166&#160;500</p></td><td><p>166&#160;500</p></td><td><p>313&#160;900 ,&#8212;</p></td><td><p>313&#160;900 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI</p></td><td><p>140&#160;000</p></td><td><p>140&#160;000</p></td><td><p>118&#160;000</p></td><td><p>118&#160;000</p></td><td><p>152&#160;843,46</p></td><td><p>152&#160;843,46</p></td></tr><tr><td><p>3 2</p></td><td><p>RICERCA, STATISTICHE E INDICI</p></td><td><p>1&#160;265&#160;000</p></td><td><p>1&#160;265&#160;000</p></td><td><p>1&#160;271&#160;500</p></td><td><p>1&#160;271&#160;500</p></td><td><p>1&#160;313&#160;887,65</p></td><td><p>1&#160;313&#160;887,65</p></td></tr><tr><td><p>3 3</p></td><td><p>VIOLENZA DI GENERE</p></td><td><p>471&#160;000</p></td><td><p>471&#160;000</p></td><td><p>370&#160;000</p></td><td><p>370&#160;000</p></td><td><p>495&#160;531,29</p></td><td><p>495&#160;531,29</p></td></tr><tr><td><p>3 4</p></td><td><p>ATTUAZIONE DELL&#8217;INTEGRAZIONE DI GENERE</p></td><td><p>376&#160;000</p></td><td><p>376&#160;000</p></td><td><p>674&#160;657,30</p></td><td><p>674&#160;657,30</p></td><td><p>417&#160;351,44</p></td><td><p>417&#160;351,44</p></td></tr><tr><td><p>3 5</p></td><td><p>PARTI INTERESSATE E COMUNICAZIONE</p></td><td><p>735&#160;000</p></td><td><p>735&#160;000</p></td><td><p>756&#160;857,29</p></td><td><p>756&#160;857,29</p></td><td><p>649&#160;691,67</p></td><td><p>649&#160;691,67</p></td></tr><tr><td><p>3 6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>163&#160;321,15</p></td><td><p>163&#160;321,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;107&#160;000</span></p></td><td><p><span>3&#160;107&#160;000</span></p></td><td><p><span>3&#160;357&#160;514,59</span></p></td><td><p><span>3&#160;357&#160;514,59</span></p></td><td><p><span>3&#160;506&#160;526,66</span></p></td><td><p><span>3&#160;506&#160;526,66</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;937&#160;000</span></p></td><td><p><span>7&#160;781&#160;001</span></p></td><td><p><span>7&#160;781&#160;001</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td><td><p><span>7&#160;819&#160;445,56</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>5</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>0</p></td><td><p>0</p></td><td><p>2</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>21</p></td><td><p>21</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>2</p></td><td><p>1</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>2</p></td><td><p>1</p></td><td><p>2</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>2</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 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>1</p></td><td><p>4</p></td></tr><tr><td><p>AST 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 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 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 AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td></tr></tbody></table>