Document ID: 32019B0329(44)
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 120/213</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2018 — Bilancio rettificativo n. 2
(2019/C 120/44)
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 2018</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 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>336&#160;818&#160;365</p></td><td><p>&#8211;23&#160;931&#160;649</p></td><td><p>312&#160;886&#160;716</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>336&#160;818&#160;365</span></p></td><td><p><span>&#8211;23&#160;931&#160;649</span></p></td><td><p><span>312&#160;886&#160;716</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>7&#160;817&#160;071,41</p></td><td><p>&#8211;&#160;526&#160;811,41</p></td><td><p>7&#160;290&#160;260</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>25&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>25&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>32&#160;817&#160;071,41</span></p></td><td><p><span>&#8211;&#160;526&#160;811,41</span></p></td><td><p><span>32&#160;290&#160;260</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>p.m.</p></td><td><p>780,66</p></td><td><p>780,66</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>20&#160;558,11</p></td><td><p>20&#160;558,11</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>21&#160;338,77</span></p></td><td><p><span>21&#160;338,77</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>4&#160;211&#160;409,52</p></td><td><p>&#160;</p></td><td><p>4&#160;211&#160;409,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>4&#160;211&#160;409,52</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;211&#160;409,52</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>95&#160;744,05</p></td><td><p>95&#160;744,05</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>95&#160;744,05</span></p></td><td><p><span>95&#160;744,05</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>373&#160;846&#160;845,93</span></p></td><td><p><span>&#8211;24&#160;341&#160;377,59</span></p></td><td><p><span>349&#160;505&#160;468,34</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 2018</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>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</p></td><td><p>&#8211;20&#160;300</p></td><td><p>&#8211;20&#160;300</p></td><td><p>113&#160;300</p></td><td><p>113&#160;300</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>724&#160;000</p></td><td><p>724&#160;000</p></td><td><p>80&#160;300</p></td><td><p>80&#160;300</p></td><td><p>804&#160;300</p></td><td><p>804&#160;300</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;890&#160;500</span></p></td><td><p><span>5&#160;890&#160;500</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td><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>255&#160;200</p></td><td><p>255&#160;200</p></td><td><p>&#8211;16&#160;300</p></td><td><p>&#8211;16&#160;300</p></td><td><p>238&#160;900</p></td><td><p>238&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>458&#160;100</p></td><td><p>458&#160;100</p></td><td><p>&#8211;31&#160;400</p></td><td><p>&#8211;31&#160;400</p></td><td><p>426&#160;700</p></td><td><p>426&#160;700</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</p></td><td><p>&#8211;7&#160;350</p></td><td><p>&#8211;7&#160;350</p></td><td><p>32&#160;450</p></td><td><p>32&#160;450</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>640&#160;350</p></td><td><p>640&#160;350</p></td><td><p>&#8211;&#160;219&#160;000</p></td><td><p>&#8211;&#160;219&#160;000</p></td><td><p>421&#160;350</p></td><td><p>421&#160;350</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>&#8211;2&#160;000</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>350&#160;980</p></td><td><p>350&#160;980</p></td><td><p>&#8211;97&#160;980</p></td><td><p>&#8211;97&#160;980</p></td><td><p>253&#160;000</p></td><td><p>253&#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;748&#160;430</span></p></td><td><p><span>1&#160;748&#160;430</span></p></td><td><p><span>&#8211;&#160;374&#160;030</span></p></td><td><p><span>&#8211;&#160;374&#160;030</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>1&#160;374&#160;400</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>416&#160;007&#160;945,29</p></td><td><p>358&#160;993&#160;201,51</p></td><td><p>1&#160;196&#160;662,82</p></td><td><p>&#8211;23&#160;677&#160;647,59</p></td><td><p>417&#160;204&#160;608,11</p></td><td><p>335&#160;315&#160;553,92</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>2&#160;861&#160;903</p></td><td><p>2&#160;899&#160;760</p></td><td><p>232&#160;300</p></td><td><p>&#8211;&#160;114&#160;500</p></td><td><p>3&#160;094&#160;203</p></td><td><p>2&#160;785&#160;260</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;318&#160;000</p></td><td><p>2&#160;436&#160;160</p></td><td><p>&#8211;&#160;970&#160;000</p></td><td><p>&#8211;&#160;184&#160;200</p></td><td><p>1&#160;348&#160;000</p></td><td><p>2&#160;251&#160;960</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>139&#160;550</p></td><td><p>261&#160;000</p></td><td><p>&#8211;67&#160;550</p></td><td><p>&#8211;91&#160;000</p></td><td><p>72&#160;000</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>421&#160;327&#160;398,29</span></p></td><td><p><span>364&#160;590&#160;121,51</span></p></td><td><p><span>391&#160;412,82</span></p></td><td><p><span>&#8211;24&#160;067&#160;347,59</span></p></td><td><p><span>421&#160;718&#160;811,11</span></p></td><td><p><span>340&#160;522&#160;773,92</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>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>457&#160;939&#160;648,72</span></p></td><td><p><span>373&#160;846&#160;845,93</span></p></td><td><p><span>117&#160;382,82</span></p></td><td><p><span>&#8211;24&#160;341&#160;377,59</span></p></td><td><p><span>458&#160;057&#160;031,54</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td></tr></tbody></table>