Document ID: 32020B0513(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>13.5.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 165/24</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. 1
(2020/C 165/05)
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. 1</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>473&#160;631&#160;001,96</p></td><td><p>&#160;</p></td><td><p>473&#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>473&#160;631&#160;001,96</span></p></td><td><p>&#160;</p></td><td><p><span>473&#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</p></td><td><p>&#160;</p></td><td><p>11&#160;411&#160;725</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>314,67</p></td><td><p>7&#160;285,12</p></td><td><p>7&#160;599,79</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>317,09</span></p></td><td><p><span>7&#160;285,12</span></p></td><td><p><span>7&#160;602,21</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>11&#160;818,44</p></td><td><p>9&#160;624&#160;696,41</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>11&#160;818,44</span></p></td><td><p><span>9&#160;624&#160;696,41</span></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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>522&#160;641&#160;318,27</span></p></td><td><p><span>9&#160;631&#160;981,53</span></p></td><td><p><span>532&#160;273&#160;299,80</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. 1</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;106&#160;314,67</p></td><td><p>5&#160;106&#160;314,67</p></td><td><p>7&#160;285,12</p></td><td><p>7&#160;285,12</p></td><td><p>5&#160;113&#160;599,79</p></td><td><p>5&#160;113&#160;599,79</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>24&#160;000</p></td><td><p>24&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>24&#160;000</p></td><td><p>24&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>136&#160;800</p></td><td><p>136&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>136&#160;800</p></td><td><p>136&#160;800</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>812&#160;000</p></td><td><p>812&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>812&#160;000</p></td><td><p>812&#160;000</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;361&#160;114,67</span></p></td><td><p><span>6&#160;361&#160;114,67</span></p></td><td><p><span>7&#160;285,12</span></p></td><td><p><span>7&#160;285,12</span></p></td><td><p><span>6&#160;368&#160;399,79</span></p></td><td><p><span>6&#160;368&#160;399,79</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>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;102,42</p></td><td><p>183&#160;102,42</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>354&#160;920</p></td><td><p>354&#160;920</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td><td><p>365&#160;920</p></td><td><p>365&#160;920</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>78&#160;800</p></td><td><p>78&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>78&#160;800</p></td><td><p>78&#160;800</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>211&#160;000</p></td><td><p>211&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>211&#160;000</p></td><td><p>211&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</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>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;004&#160;822,42</span></p></td><td><p><span>1&#160;004&#160;822,42</span></p></td><td><p><span>11&#160;000</span></p></td><td><p><span>11&#160;000</span></p></td><td><p><span>1&#160;015&#160;822,42</span></p></td><td><p><span>1&#160;015&#160;822,42</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>560&#160;305&#160;581,96</p></td><td><p>508&#160;248&#160;881,18</p></td><td><p>&#8211;31&#160;000</p></td><td><p>9&#160;588&#160;696,41</p></td><td><p>560&#160;274&#160;581,96</p></td><td><p>517&#160;837&#160;577,59</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;061&#160;000</p></td><td><p>3&#160;144&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;061&#160;000</p></td><td><p>3&#160;144&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;825&#160;000</p></td><td><p>3&#160;490&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>2&#160;825&#160;000</p></td><td><p>3&#160;495&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>CAPITOLO&#160;SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>341&#160;500</p></td><td><p>392&#160;500</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>361&#160;500</p></td><td><p>412&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>566&#160;533&#160;081,96</span></p></td><td><p><span>515&#160;275&#160;381,18</span></p></td><td><p><span>&#8211;11&#160;000</span></p></td><td><p><span>9&#160;613&#160;696,41</span></p></td><td><p><span>566&#160;522&#160;081,96</span></p></td><td><p><span>524&#160;889&#160;077,59</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>33&#160;682&#160;290,87</p></td><td><p>0 ,&#8212;</p></td><td><p>14&#160;104&#160;396,32</p></td><td><p>&#160;</p></td><td><p>47&#160;786&#160;687,19</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>33&#160;682&#160;290,87</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>14&#160;104&#160;396,32</span></p></td><td><p>&#160;</p></td><td><p><span>47&#160;786&#160;687,19</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>607&#160;581&#160;309,92</span></p></td><td><p><span>522&#160;641&#160;318,27</span></p></td><td><p><span>14&#160;111&#160;681,44</span></p></td><td><p><span>9&#160;631&#160;981,53</span></p></td><td><p><span>621&#160;692&#160;991,36</span></p></td><td><p><span>532&#160;273&#160;299,80</span></p></td></tr></tbody></table>