Document ID: 32022B1222(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 489/23</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo per l’uguaglianza di genere per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 489/05)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>8&#160;257&#160;920 ,&#8212;</p></td><td><p>174&#160;999,91</p></td><td><p>8&#160;432&#160;919,91</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;257&#160;920 ,&#8212;</span></p></td><td><p><span>174&#160;999,91</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>8&#160;257&#160;920 ,&#8212;</span></p></td><td><p><span>174&#160;999,91</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td></tr></tbody></table>
SPESE
<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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;399&#160;000 ,&#8212;</p></td><td><p>568&#160;490 ,&#8212;</p></td><td><p>3&#160;967&#160;490 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>14&#160;500 ,&#8212;</p></td><td><p>&#8211;9&#160;500,09</p></td><td><p>4&#160;999,91</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>41&#160;500 ,&#8212;</p></td><td><p>&#8211;20&#160;350 ,&#8212;</p></td><td><p>21&#160;150 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>120&#160;000 ,&#8212;</p></td><td><p>25&#160;000 ,&#8212;</p></td><td><p>145&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>65&#160;000 ,&#8212;</p></td><td><p>2&#160;200 ,&#8212;</p></td><td><p>67&#160;200 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>169&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;120&#160;000 ,&#8212;</p></td><td><p>49&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>9&#160;000 ,&#8212;</p></td><td><p>&#8211;4&#160;500 ,&#8212;</p></td><td><p>4&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;818&#160;000 ,&#8212;</span></p></td><td><p><span>441&#160;339,91</span></p></td><td><p><span>4&#160;259&#160;339,91</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>affitto di immobili e spese accessorie</p></td><td><p>612&#160;600 ,&#8212;</p></td><td><p>&#8211;9&#160;340 ,&#8212;</p></td><td><p>603&#160;260 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>222&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>222&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>2&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>132&#160;700 ,&#8212;</p></td><td><p>9&#160;340 ,&#8212;</p></td><td><p>142&#160;040 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER RIUNIONI (esterne)</p></td><td><p>139&#160;560 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>139&#160;560 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>21&#160;560 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>21&#160;560 ,&#8212;</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>STUDI</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 2 &#8212; Totale</span></p></td><td><p><span>1&#160;130&#160;420 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>1&#160;130&#160;420 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>TRADUZIONE</p></td><td><p>88&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>88&#160;500 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MISSIONI</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>135&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RICERCA, STATISTICHE E INDICI</p></td><td><p>480&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>480&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>VIOLENZA DI GENERE</p></td><td><p>640&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>640&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>ATTUAZIONE DELL&#8217;INTEGRAZIONE DI GENERE</p></td><td><p>1&#160;025&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;266&#160;340 ,&#8212;</p></td><td><p>758&#160;660 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>PARTI INTERESSATE E COMUNICAZIONE</p></td><td><p>941&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>941&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</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 3 &#8212; Totale</span></p></td><td><p><span>3&#160;309&#160;500 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;266&#160;340 ,&#8212;</span></p></td><td><p><span>3&#160;043&#160;160 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>8&#160;257&#160;920 ,&#8212;</span></p></td><td><p><span>174&#160;999,91</span></p></td><td><p><span>8&#160;432&#160;919,91</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AST</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>27</span></p></td><td><p><span>27</span></p></td></tr></tbody></table>