Document ID: 32016B0330(26)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/126</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l'Istituto europeo per l’uguaglianza di genere per l’esercizio 2016
(2016/C 113/26)
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>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>7&#160;628&#160;000</p></td><td><p>7&#160;876&#160;269,36</p></td><td><p>7&#160;375&#160;853,29</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</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>Stanziamenti 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>2&#160;968&#160;900</p></td><td><p>2&#160;638&#160;395,57</p></td><td><p>2&#160;685&#160;659,97</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>19&#160;900</p></td><td><p>63&#160;140</p></td><td><p>9&#160;970,56</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>40&#160;000</p></td><td><p>37&#160;650</p></td><td><p>41&#160;370,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>28&#160;700</p></td><td><p>25&#160;450</p></td><td><p>24&#160;999,88</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>72&#160;200</p></td><td><p>92&#160;500</p></td><td><p>58&#160;920,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>149&#160;000</p></td><td><p>156&#160;300</p></td><td><p>206&#160;814,04</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>9&#160;300</p></td><td><p>10&#160;300</p></td><td><p>9&#160;141,31</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;288&#160;000</span></p></td><td><p><span>3&#160;023&#160;735,57</span></p></td><td><p><span>3&#160;036&#160;875,76</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>532&#160;500</p></td><td><p>512&#160;376,70</p></td><td><p>505&#160;136,24</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>189&#160;400</p></td><td><p>264&#160;076,97</p></td><td><p>105&#160;571,25</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>45&#160;100</p></td><td><p>45&#160;177,12</p></td><td><p>30&#160;253,37</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>31&#160;700</p></td><td><p>32&#160;583</p></td><td><p>35&#160;827,33</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI (ESTERNE)</p></td><td><p>201&#160;300</p></td><td><p>168&#160;464</p></td><td><p>207&#160;740,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>20&#160;000</p></td><td><p>19&#160;000</p></td><td><p>16&#160;984,80</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>20&#160;000</p></td><td><p>25&#160;000</p></td><td><p>9&#160;721,99</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#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;040&#160;000</span></p></td><td><p><span>1&#160;066&#160;677,79</span></p></td><td><p><span>911&#160;234,98</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRADUZIONE</p></td><td><p>180&#160;000</p></td><td><p>252&#160;900</p></td><td><p>155&#160;700,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>120&#160;000,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>DATI E INDICATORI COMPARABILI E AFFIDABILI SULL&#8217;UGUAGLIANZA DI GENERE</p></td><td><p>1&#160;857&#160;000</p></td><td><p>1&#160;356&#160;092</p></td><td><p>1&#160;202&#160;160,55</p></td></tr><tr><td><p>3 3</p></td><td><p>ATTUAZIONE DELL&#8217;UGUAGLIANZA E DELL&#8217;INTEGRAZIONE DI GENERE</p></td><td><p>405&#160;000</p></td><td><p>733&#160;174</p></td><td><p>770&#160;773,55</p></td></tr><tr><td><p>3 4</p></td><td><p>CENTRO DI RISORSE E DOCUMENTAZIONE</p></td><td><p>120&#160;000</p></td><td><p>361&#160;500</p></td><td><p>482&#160;107,43</p></td></tr><tr><td><p>3 5</p></td><td><p>SENSIBILIZZAZIONE, COSTITUZIONE DI RETI E COMUNICAZIONE</p></td><td><p>603&#160;000</p></td><td><p>585&#160;900</p></td><td><p>366&#160;480,49</p></td></tr><tr><td><p>3 6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</p></td><td><p>20&#160;000</p></td><td><p>381&#160;290</p></td><td><p>307&#160;208,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;300&#160;000</span></p></td><td><p><span>3&#160;785&#160;856</span></p></td><td><p><span>3&#160;404&#160;431,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>23&#160;311,55</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><span>&#8212;</span></p></td><td><p><span>23&#160;311,55</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;628&#160;000</span></p></td><td><p><span>7&#160;876&#160;269,36</span></p></td><td><p><span>7&#160;375&#160;853,29</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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><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><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>&#8212;</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 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>3</p></td><td><p>1</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>3</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>23</p></td><td><p>23</p></td></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><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><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>&#8212;</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 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>4</p></td><td><p>3</p></td><td><p>3</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><td><p>1</p></td><td><p>2</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><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><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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>28</span></p></td><td><p><span>29</span></p></td><td><p><span>30</span></p></td></tr></tbody></table>