Document ID: 32022B0729(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.7.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 291/6</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 291/02)
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>Contributi</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>Contributi</p></td><td><p>371&#160;198&#160;395</p></td><td><p>72&#160;878&#160;623,26</p></td><td><p>444&#160;077&#160;018,26</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>371&#160;198&#160;395</span></p></td><td><p><span>72&#160;878&#160;623,26</span></p></td><td><p><span>444&#160;077&#160;018,26</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>Entrate derivanti da operazioni amministrative</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>Entrate a carattere amministrativo</p></td><td><p>p.m.</p></td><td><p>5&#160;873</p></td><td><p>5&#160;873</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>5&#160;873</span></p></td><td><p><span>5&#160;873</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>Entrate derivanti da attivit&#224; operative</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>Entrate derivanti da attivit&#224; operative</p></td><td><p>p.m.</p></td><td><p>1&#160;236&#160;354,32</p></td><td><p>1&#160;236&#160;354,32</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>1&#160;236&#160;354,32</span></p></td><td><p><span>1&#160;236&#160;354,32</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>Eccedenza e saldi</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>Eccedenza e saldi</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>371&#160;198&#160;395</span></p></td><td><p><span>74&#160;120&#160;850,58</span></p></td><td><p><span>445&#160;319&#160;245,58</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;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>Spese per il personale</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>Spese per il personale</p></td><td><p>5&#160;708&#160;400</p></td><td><p>5&#160;708&#160;400</p></td><td><p>399&#160;073</p></td><td><p>399&#160;073</p></td><td><p>6&#160;107&#160;473</p></td><td><p>6&#160;107&#160;473</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>Personale esterno</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;140&#160;000</p></td><td><p>31&#160;800</p></td><td><p>31&#160;800</p></td><td><p>1&#160;171&#160;800</p></td><td><p>1&#160;171&#160;800</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>430&#160;873</span></p></td><td><p><span>430&#160;873</span></p></td><td><p><span>7&#160;279&#160;273</span></p></td><td><p><span>7&#160;279&#160;273</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALI E SPESE VARIE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>Immobile, materiali e costi accessori</p></td><td><p>239&#160;000</p></td><td><p>239&#160;000</p></td><td><p>&#8211;8&#160;600</p></td><td><p>&#8211;8&#160;600</p></td><td><p>230&#160;400</p></td><td><p>230&#160;400</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>398&#160;530</p></td><td><p>398&#160;530</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>398&#160;530</p></td><td><p>398&#160;530</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>Spese varie</p></td><td><p>430&#160;000</p></td><td><p>430&#160;000</p></td><td><p>102&#160;250</p></td><td><p>102&#160;250</p></td><td><p>532&#160;250</p></td><td><p>532&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>93&#160;650</span></p></td><td><p><span>93&#160;650</span></p></td><td><p><span>1&#160;161&#160;180</span></p></td><td><p><span>1&#160;161&#160;180</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&#160;1</p></td><td><p>Comunit&#224; della conoscenza e dell&#8217;innovazione e integrazione del triangolo della conoscenza</p></td><td><p>383&#160;265&#160;978</p></td><td><p>362&#160;196&#160;699,15</p></td><td><p>10&#160;240&#160;704,32</p></td><td><p>73&#160;115&#160;103,43</p></td><td><p>393&#160;506&#160;682,32</p></td><td><p>435&#160;311&#160;802,58</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>Attivit&#224; trasversali dell&#8217;EIT</p></td><td><p>2&#160;525&#160;500 ,&#8212;</p></td><td><p>1&#160;047&#160;515,85</p></td><td><p>1&#160;377&#160;000 ,&#8212;</p></td><td><p>481&#160;224,15</p></td><td><p>3&#160;902&#160;500 ,&#8212;</p></td><td><p>1&#160;528&#160;740 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>Sostegno alla capacit&#224; di innovazione dell&#8217;istruzione superiore</p></td><td><p>31&#160;500</p></td><td><p>38&#160;250</p></td><td><p>0</p></td><td><p>0</p></td><td><p>31&#160;500</p></td><td><p>38&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>385&#160;822&#160;978 ,&#8212;</span></p></td><td><p><span>363&#160;282&#160;465 ,&#8212;</span></p></td><td><p><span>11&#160;617&#160;704,32</span></p></td><td><p><span>73&#160;596&#160;327,58</span></p></td><td><p><span>397&#160;440&#160;682,32</span></p></td><td><p><span>436&#160;878&#160;792,58</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>393&#160;738&#160;908 ,&#8212;</span></p></td><td><p><span>371&#160;198&#160;395 ,&#8212;</span></p></td><td><p><span>12&#160;142&#160;227,32</span></p></td><td><p><span>74&#160;120&#160;850,58</span></p></td><td><p><span>405&#160;881&#160;135,32</span></p></td><td><p><span>445&#160;319&#160;245,58</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>1</p></td><td><p>&#8212;</p></td><td><p>1</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>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</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 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>40</p></td><td><p>&#8212;</p></td><td><p>40</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>&#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></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>&#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></tr><tr><td><p>AST 5</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>AST 4</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 3</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 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>5</p></td><td><p>&#8212;</p></td><td><p>5</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>45</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>45</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>