Document ID: 32020B0430(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.4.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 143/22</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2019 — Bilancio rettificativo n. 2
(2020/C 143/05)
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 2019</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>396&#160;111&#160;653,41</p></td><td><p>&#8211;17&#160;547&#160;948,59</p></td><td><p>378&#160;562&#160;704,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>396&#160;111&#160;653,41</span></p></td><td><p><span>&#8211;17&#160;547&#160;948,59</span></p></td><td><p><span>378&#160;562&#160;704,82</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>9&#160;425&#160;179,18</p></td><td><p>&#160;</p></td><td><p>9&#160;425&#160;179,18</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>28&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>28&#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>37&#160;425&#160;179,18</span></p></td><td><p>&#160;</p></td><td><p><span>37&#160;425&#160;179,18</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>780,66</p></td><td><p>7&#160;218,71</p></td><td><p>7&#160;999,27</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</p></td><td><p>1&#160;112,14</p></td><td><p>782,93</p></td><td><p>1&#160;895,07</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>1&#160;892,80</span></p></td><td><p><span>8&#160;001,64</span></p></td><td><p><span>9&#160;894,34</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>8&#160;465&#160;392,02</p></td><td><p>11&#160;818,44</p></td><td><p>8&#160;477&#160;210,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>8&#160;465&#160;392,02</span></p></td><td><p><span>11&#160;818,44</span></p></td><td><p><span>8&#160;477&#160;210,46</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>95&#160;744,05</p></td><td><p>34&#160;037,71</p></td><td><p>129&#160;781,76</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>95&#160;744,05</span></p></td><td><p><span>34&#160;037,71</span></p></td><td><p><span>129&#160;781,76</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>442&#160;099&#160;861,46</span></p></td><td><p><span>&#8211;17&#160;494&#160;090,80</span></p></td><td><p><span>424&#160;604&#160;770,56</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>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;897&#160;997,01</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>4&#160;897&#160;997,01</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>24&#160;300</p></td><td><p>24&#160;300</p></td><td><p>&#8211;1&#160;300</p></td><td><p>&#8211;1&#160;300</p></td><td><p>23&#160;000</p></td><td><p>23&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>270&#160;421,70</p></td><td><p>270&#160;421,70</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>270&#160;421,70</p></td><td><p>270&#160;421,70</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>135&#160;500</p></td><td><p>135&#160;500</p></td><td><p>&#8211;4&#160;350</p></td><td><p>&#8211;4&#160;350</p></td><td><p>131&#160;150</p></td><td><p>131&#160;150</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>57&#160;000</p></td><td><p>57&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>815&#160;610</p></td><td><p>815&#160;610</p></td><td><p>&#8211;&#160;229&#160;950</p></td><td><p>&#8211;&#160;229&#160;950</p></td><td><p>585&#160;660</p></td><td><p>585&#160;660</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#8211;1&#160;500</p></td><td><p>&#8211;1&#160;500</p></td><td><p>1&#160;500</p></td><td><p>1&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;211&#160;828,71</span></p></td><td><p><span>6&#160;211&#160;828,71</span></p></td><td><p><span>&#8211;&#160;245&#160;100</span></p></td><td><p><span>&#8211;&#160;245&#160;100</span></p></td><td><p><span>5&#160;966&#160;728,71</span></p></td><td><p><span>5&#160;966&#160;728,71</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>153&#160;622,42</p></td><td><p>153&#160;622,42</p></td><td><p>&#8211;15&#160;920</p></td><td><p>&#8211;15&#160;920</p></td><td><p>137&#160;702,42</p></td><td><p>137&#160;702,42</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>413&#160;150</p></td><td><p>413&#160;150</p></td><td><p>&#8211;27&#160;650</p></td><td><p>&#8211;27&#160;650</p></td><td><p>385&#160;500</p></td><td><p>385&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>33&#160;000</p></td><td><p>33&#160;000</p></td><td><p>&#8211;2&#160;400</p></td><td><p>&#8211;2&#160;400</p></td><td><p>30&#160;600</p></td><td><p>30&#160;600</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>385&#160;500</p></td><td><p>385&#160;500</p></td><td><p>&#8211;5&#160;500</p></td><td><p>&#8211;5&#160;500</p></td><td><p>380&#160;000</p></td><td><p>380&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>21&#160;500</p></td><td><p>21&#160;500</p></td><td><p>&#8211;1&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>20&#160;500</p></td><td><p>20&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>162&#160;670</p></td><td><p>162&#160;670</p></td><td><p>&#8211;&#160;500</p></td><td><p>&#8211;&#160;500</p></td><td><p>162&#160;170</p></td><td><p>162&#160;170</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;169&#160;442,42</span></p></td><td><p><span>1&#160;169&#160;442,42</span></p></td><td><p><span>&#8211;52&#160;970</span></p></td><td><p><span>&#8211;52&#160;970</span></p></td><td><p><span>1&#160;116&#160;472,42</span></p></td><td><p><span>1&#160;116&#160;472,42</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>483&#160;511&#160;724,97</p></td><td><p>428&#160;887&#160;919,18</p></td><td><p>1&#160;384&#160;080,51</p></td><td><p>&#8211;16&#160;481&#160;398,09</p></td><td><p>484&#160;895&#160;805,48</p></td><td><p>412&#160;406&#160;521,09</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;334&#160;700</p></td><td><p>3&#160;492&#160;000</p></td><td><p>&#8211;&#160;632&#160;500</p></td><td><p>&#8211;&#160;552&#160;000</p></td><td><p>2&#160;702&#160;200</p></td><td><p>2&#160;940&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;332&#160;730</p></td><td><p>2&#160;192&#160;430</p></td><td><p>&#8211;&#160;392&#160;730</p></td><td><p>&#8211;&#160;155&#160;700</p></td><td><p>1&#160;940&#160;000</p></td><td><p>2&#160;036&#160;730</p></td></tr><tr><td><p>3 3</p></td><td><p>SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>139&#160;000</p></td><td><p>187&#160;500</p></td><td><p>&#8211;60&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>79&#160;000</p></td><td><p>127&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>489&#160;318&#160;154,97</span></p></td><td><p><span>434&#160;759&#160;849,18</span></p></td><td><p><span>298&#160;850,51</span></p></td><td><p><span>&#8211;17&#160;249&#160;098,09</span></p></td><td><p><span>489&#160;617&#160;005,48</span></p></td><td><p><span>417&#160;510&#160;751,09</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>61&#160;196&#160;776,12</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>11&#160;818,44</p></td><td><p>61&#160;196&#160;776,12</p></td><td><p>11&#160;818,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>11&#160;818,44</span></p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>11&#160;818,44</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>557&#160;896&#160;202,22</span></p></td><td><p><span>442&#160;141&#160;120,31</span></p></td><td><p><span>780,51</span></p></td><td><p><span>&#8211;17&#160;535&#160;349,65</span></p></td><td><p><span>557&#160;896&#160;982,73</span></p></td><td><p><span>424&#160;605&#160;770,66</span></p></td></tr></tbody></table>