Document ID: 32020B1126(19)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/85</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. 2
(2020/C 407/19)
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. 2</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>24&#160;000&#160;000 ,&#8212;</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>473&#160;631&#160;001,96</span></p></td><td><p><span>24&#160;000&#160;000 ,&#8212;</span></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>7&#160;599,79</p></td><td><p>1&#160;021,70</p></td><td><p>8&#160;621,49</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>7&#160;602,21</span></p></td><td><p><span>1&#160;021,70</span></p></td><td><p><span>8&#160;623,91</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>&#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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>532&#160;273&#160;299,80</span></p></td><td><p><span>24&#160;001&#160;021,70</span></p></td><td><p><span>556&#160;274&#160;321,50</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. 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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>5&#160;113&#160;599,79</p></td><td><p>5&#160;113&#160;599,79</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>5&#160;453&#160;599,79</p></td><td><p>5&#160;453&#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 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>1&#160;021,70</p></td><td><p>1&#160;021,70</p></td><td><p>221&#160;021,70</p></td><td><p>221&#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</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 ,&#8212;</p></td><td><p>812&#160;000 ,&#8212;</p></td><td><p>93&#160;000 ,&#8212;</p></td><td><p>93&#160;000 ,&#8212;</p></td><td><p>905&#160;000 ,&#8212;</p></td><td><p>905&#160;000 ,&#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;368&#160;399,79</span></p></td><td><p><span>6&#160;368&#160;399,79</span></p></td><td><p><span>434&#160;021,70</span></p></td><td><p><span>434&#160;021,70</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></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>365&#160;920</p></td><td><p>365&#160;920</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>385&#160;920</p></td><td><p>385&#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>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>216&#160;000</p></td><td><p>216&#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;015&#160;822,42</span></p></td><td><p><span>1&#160;015&#160;822,42</span></p></td><td><p><span>25&#160;000</span></p></td><td><p><span>25&#160;000</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></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;274&#160;581,96</p></td><td><p>517&#160;837&#160;577,59</p></td><td><p>43&#160;402&#160;244,04</p></td><td><p>23&#160;542&#160;000 ,&#8212;</p></td><td><p>603&#160;676&#160;826 ,&#8212;</p></td><td><p>541&#160;379&#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;495&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</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 3 3 SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>361&#160;500</p></td><td><p>412&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</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;522&#160;081,96</span></p></td><td><p><span>524&#160;889&#160;077,59</span></p></td><td><p><span>43&#160;402&#160;244,04</span></p></td><td><p><span>23&#160;542&#160;000 ,&#8212;</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></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>47&#160;786&#160;687,19</p></td><td><p>0,&#8212;</p></td><td><p>&#8211;43&#160;860&#160;244,04</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>47&#160;786&#160;687,19</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>&#8211;43&#160;860&#160;244,04</span></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;692&#160;991,36</span></p></td><td><p><span>532&#160;273&#160;299,80</span></p></td><td><p><span>1&#160;021,70</span></p></td><td><p><span>24&#160;001&#160;021,70</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></tr></tbody></table>