Document ID: 32016B0330(36)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/174</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio finanziario 2016
(2016/C 113/36)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>251&#160;833&#160;221</p></td><td><p>227&#160;988&#160;790</p></td><td><p>159&#160;952&#160;039,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>251&#160;833&#160;221</span></p></td><td><p><span>227&#160;988&#160;790</span></p></td><td><p><span>159&#160;952&#160;039,28</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>6&#160;875&#160;047</p></td><td><p>6&#160;702&#160;870</p></td><td><p>4&#160;898&#160;010,72</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>4&#160;520&#160;083</p></td><td><p>5&#160;665&#160;493</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>11&#160;395&#160;130</span></p></td><td><p><span>12&#160;368&#160;363</span></p></td><td><p><span>4&#160;898&#160;010,72</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>1&#160;560&#160;000</p></td><td><p>1&#160;560&#160;000,&#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>1&#160;560&#160;000</span></p></td><td><p><span>1&#160;560&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>21&#160;450,95</p></td><td><p>23&#160;418,65</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>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>7&#160;332,96</p></td><td><p>8&#160;195,39</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>28&#160;783,91</span></p></td><td><p><span>31&#160;614,04</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>ECCEDENZA, SALDI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ECCEDENZA, SALDI</p></td><td><p>p.m.</p></td><td><p>2&#160;727&#160;183</p></td><td><p>&#8211;2&#160;196&#160;155,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>2&#160;727&#160;183</span></p></td><td><p><span>&#8211;2&#160;196&#160;155,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><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>263&#160;239,16</p></td><td><p>975&#160;670,60</p></td><td><p>712&#160;431,44</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>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>263&#160;239,16</span></p></td><td><p><span>975&#160;670,60</span></p></td><td><p><span>712&#160;431,44</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>STANZIAMENTI ANNULLATI</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ANNULLATI</p></td><td><p>19&#160;615&#160;702,84</p></td><td><p>10&#160;119&#160;298,56</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>19&#160;615&#160;702,84</span></p></td><td><p><span>10&#160;119&#160;298,56</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>283&#160;107&#160;293</span></p></td><td><p><span>255&#160;768&#160;089,07</span></p></td><td><p><span>164&#160;957&#160;940,48</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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</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></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;843&#160;060</p></td><td><p>3&#160;843&#160;060</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>3&#160;144&#160;600,36</p></td><td><p>2&#160;875&#160;531,26</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>35&#160;000,&#8212;</p></td><td><p>25&#160;583,95</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>229&#160;988,88</p></td><td><p>206&#160;988,88</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>102&#160;800</p></td><td><p>102&#160;800</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td><td><p>66&#160;730,48</p></td><td><p>56&#160;873,05</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>76&#160;000</p></td><td><p>76&#160;000</p></td><td><p>66&#160;084,80</p></td><td><p>23&#160;435,35</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>777&#160;302</p></td><td><p>777&#160;302</p></td><td><p>344&#160;331</p></td><td><p>344&#160;331</p></td><td><p>216&#160;333,01</p></td><td><p>146&#160;706,78</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>1&#160;957,99</p></td><td><p>1&#160;957,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p><span>3&#160;760&#160;695,52</span></p></td><td><p><span>3&#160;337&#160;077,26</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>128&#160;000</p></td><td><p>128&#160;000</p></td><td><p>49&#160;500</p></td><td><p>49&#160;500</p></td><td><p>31&#160;667,99</p></td><td><p>5&#160;208,94</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>362&#160;100</p></td><td><p>362&#160;100</p></td><td><p>336&#160;743,03</p></td><td><p>70&#160;289,50</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>62&#160;750</p></td><td><p>62&#160;750</p></td><td><p>250</p></td><td><p>250</p></td><td><p>292,64</p></td><td><p>292,64</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>356&#160;750</p></td><td><p>356&#160;750</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td><td><p>280&#160;677,04</p></td><td><p>236&#160;213,83</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>34&#160;676,02</p></td><td><p>32&#160;552,44</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>431&#160;780</p></td><td><p>431&#160;780</p></td><td><p>228&#160;000</p></td><td><p>228&#160;000</p></td><td><p>366&#160;945,52</p></td><td><p>249&#160;955,60</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>883&#160;850</span></p></td><td><p><span>883&#160;850</span></p></td><td><p><span>979&#160;002,24</span></p></td><td><p><span>594&#160;512,95</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SOVVENZIONI</p></td><td><p>275&#160;000&#160;000</p></td><td><p>273&#160;828&#160;351</p></td><td><p>268&#160;281&#160;082,60</p></td><td><p>237&#160;451&#160;783,24</p></td><td><p>213&#160;982&#160;609,&#8212;</p></td><td><p>158&#160;573&#160;810,91</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>1&#160;375&#160;000</p></td><td><p>999&#160;000</p></td><td><p>1&#160;231&#160;850</p></td><td><p>2&#160;350&#160;252,19</p></td><td><p>788&#160;868,93</p></td><td><p>623&#160;652,98</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>1&#160;660&#160;000</p></td><td><p>1&#160;092&#160;500</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;610&#160;162,85</p></td><td><p>1&#160;405&#160;514,05</p></td><td><p>726&#160;787,15</p></td></tr><tr><td><p>3 3</p></td><td><p>SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>397&#160;000</p></td><td><p>587&#160;000</p></td><td><p>110&#160;000</p></td><td><p>70&#160;000</p></td><td><p>588&#160;231,50</p></td><td><p>3&#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>278&#160;432&#160;000</span></p></td><td><p><span>276&#160;506&#160;851</span></p></td><td><p><span>271&#160;207&#160;932,60</span></p></td><td><p><span>241&#160;482&#160;198,28</span></p></td><td><p><span>216&#160;765&#160;223,48</span></p></td><td><p><span>159&#160;927&#160;251,04</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>5&#160;227&#160;645</p></td><td><p>9&#160;582&#160;730,39</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>5&#160;227&#160;645</span></p></td><td><p><span>9&#160;582&#160;730,39</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>285&#160;032&#160;442</span></p></td><td><p><span>283&#160;107&#160;293</span></p></td><td><p><span>280&#160;664&#160;888</span></p></td><td><p><span>255&#160;358&#160;089,07</span></p></td><td><p><span>219&#160;518&#160;295,55</span></p></td><td><p><span>163&#160;197&#160;701,12</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>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>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>&#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 11</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 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>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>4</p></td><td><p>2</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>6</p></td><td><p>5</p></td><td><p>8</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>9</p></td><td><p>5</p></td><td><p>1</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>10</p></td><td><p>11</p></td><td><p>13</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>1</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>34</p></td><td><p>26</p></td><td><p>27</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</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>3</p></td><td><p>&#8212;</p></td><td><p>2</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>1</p></td><td><p>3</p></td><td><p>3</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>5</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr><td><p><span>Totale generale</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>39</span></p></td><td><p><span>30</span></p></td><td><p><span>32</span></p></td></tr></tbody></table>