Document ID: 32017B0524(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.5.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 166/11</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 166/03)
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 2017</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 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>315&#160;165&#160;464</p></td><td><p>&#8211;17&#160;662,42</p></td><td><p>315&#160;147&#160;801,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>315&#160;165&#160;464</span></p></td><td><p><span>&#8211;17&#160;662,42</span></p></td><td><p><span>315&#160;147&#160;801,58</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;667&#160;780</p></td><td><p>&#160;</p></td><td><p>7&#160;667&#160;780</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>7&#160;571&#160;321</p></td><td><p>&#160;</p></td><td><p>7&#160;571&#160;321</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>15&#160;239&#160;101</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;239&#160;101</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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>p.m.</p></td><td><p>6&#160;147&#160;275,69</p></td><td><p>6&#160;147&#160;275,69</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>6&#160;147&#160;275,69</span></p></td><td><p><span>6&#160;147&#160;275,69</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>431&#160;827,42</p></td><td><p>&#160;</p></td><td><p>431&#160;827,42</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>431&#160;827,42</span></p></td><td><p>&#160;</p></td><td><p><span>431&#160;827,42</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>4&#160;520&#160;339</p></td><td><p>&#8211;4&#160;520&#160;339</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>4&#160;520&#160;339</span></p></td><td><p><span>&#8211;4&#160;520&#160;339</span></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>335&#160;356&#160;731,42</span></p></td><td><p><span>1&#160;609&#160;274,27</span></p></td><td><p><span>336&#160;966&#160;005,69</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 2017</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>4&#160;457&#160;000</p></td><td><p>4&#160;457&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;457&#160;000</p></td><td><p>4&#160;457&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#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>150&#160;280</p></td><td><p>150&#160;280</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;280</p></td><td><p>150&#160;280</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>421&#160;000</p></td><td><p>421&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>421&#160;000</p></td><td><p>421&#160;000</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;367&#160;180</span></p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p><span>5&#160;367&#160;180</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>112&#160;850</p></td><td><p>112&#160;850</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>112&#160;850</p></td><td><p>112&#160;850</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>217&#160;600</p></td><td><p>217&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>217&#160;600</p></td><td><p>217&#160;600</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>83&#160;500</p></td><td><p>83&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>83&#160;500</p></td><td><p>83&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>280&#160;400</p></td><td><p>280&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>280&#160;400</p></td><td><p>280&#160;400</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>327&#160;190</p></td><td><p>327&#160;190</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>327&#160;190</p></td><td><p>327&#160;190</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p><span>1&#160;028&#160;540</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>324&#160;203&#160;428,84</p></td><td><p>319&#160;078&#160;922,42</p></td><td><p>&#8211;&#160;203&#160;428,84</p></td><td><p>&#8211;41&#160;750,42</p></td><td><p>324&#160;000&#160;000</p></td><td><p>319&#160;037&#160;172</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;690&#160;000</p></td><td><p>2&#160;938&#160;500</p></td><td><p>24&#160;088</p></td><td><p>24&#160;088</p></td><td><p>2&#160;714&#160;088</p></td><td><p>2&#160;962&#160;588</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;088&#160;750</p></td><td><p>1&#160;822&#160;750</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;088&#160;750</p></td><td><p>1&#160;822&#160;750</p></td></tr><tr><td><p>3 3</p></td><td><p>SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>1&#160;807&#160;500</p></td><td><p>600&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;807&#160;500</p></td><td><p>600&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>330&#160;789&#160;678,84</span></p></td><td><p><span>324&#160;440&#160;672,42</span></p></td><td><p><span>&#8211;&#160;179&#160;340,84</span></p></td><td><p><span>&#8211;17&#160;662,42</span></p></td><td><p><span>330&#160;610&#160;338</span></p></td><td><p><span>324&#160;423&#160;010</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>p.m.</p></td><td><p>4&#160;520&#160;339,39</p></td><td><p>1&#160;459&#160;123,92</p></td><td><p>1&#160;626&#160;936,30</p></td><td><p>1&#160;459&#160;123,92</p></td><td><p>6&#160;147&#160;275,69</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>4&#160;520&#160;339,39</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>1&#160;626&#160;936,30</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>6&#160;147&#160;275,69</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>337&#160;185&#160;398,84</span></p></td><td><p><span>335&#160;356&#160;731,81</span></p></td><td><p><span>1&#160;279&#160;783,08</span></p></td><td><p><span>1&#160;609&#160;273,88</span></p></td><td><p><span>338&#160;465&#160;181,92</span></p></td><td><p><span>336&#160;966&#160;005,69</span></p></td></tr></tbody></table>