Document ID: 32016B0624(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.6.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 230/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio finanziario 2015 — Bilancio rettificativo n. 3
(2016/C 230/05)
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 2015</p></td><td><p>Bilancio rettificativo n. 3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>227&#160;988&#160;790</p></td><td><p>&#8211;12&#160;958&#160;589,47</p></td><td><p>215&#160;030&#160;200,53</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>227&#160;988&#160;790</span></p></td><td><p><span>&#8211;12&#160;958&#160;589,47</span></p></td><td><p><span>215&#160;030&#160;200,53</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>6&#160;702&#160;870</p></td><td><p>&#8211;&#160;380&#160;982,53</p></td><td><p>6&#160;321&#160;887,47</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>5&#160;665&#160;493</p></td><td><p>&#160;</p></td><td><p>5&#160;665&#160;493</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>12&#160;368&#160;363</span></p></td><td><p><span>&#8211;&#160;380&#160;982,53</span></p></td><td><p><span>11&#160;987&#160;380,47</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>1&#160;560&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;560&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;560&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;560&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>21&#160;450,95</p></td><td><p>&#8211;21&#160;236,27</p></td><td><p>214,68</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>7&#160;332,96</p></td><td><p>&#160;</p></td><td><p>7&#160;332,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>28&#160;783,91</span></p></td><td><p><span>&#8211;21&#160;236,27</span></p></td><td><p><span>7&#160;547,64</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>ECCEDENZA, SALDI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ECCEDENZA, SALDI</p></td><td><p>2&#160;727&#160;183</p></td><td><p>&#8211;1&#160;162&#160;660,02</p></td><td><p>1&#160;564&#160;522,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>2&#160;727&#160;183</span></p></td><td><p><span>&#8211;1&#160;162&#160;660,02</span></p></td><td><p><span>1&#160;564&#160;522,98</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><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>975&#160;670,60</p></td><td><p>&#8211;&#160;712&#160;431,44</p></td><td><p>263&#160;239,16</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>975&#160;670,60</span></p></td><td><p><span>&#8211;&#160;712&#160;431,44</span></p></td><td><p><span>263&#160;239,16</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>STANZIAMENTI ANNULLATI</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ANNULLATI</p></td><td><p>10&#160;119&#160;298,56</p></td><td><p>&#8211;8&#160;875&#160;818,70</p></td><td><p>1&#160;243&#160;479,86</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>10&#160;119&#160;298,56</span></p></td><td><p><span>&#8211;8&#160;875&#160;818,70</span></p></td><td><p><span>1&#160;243&#160;479,86</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>255&#160;768&#160;089,07</span></p></td><td><p><span>&#8211;24&#160;111&#160;718,43</span></p></td><td><p><span>231&#160;656&#160;370,64</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 2015</p></td><td><p>Bilancio rettificativo n. 3</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></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>3&#160;095&#160;479,40</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>76&#160;000</p></td><td><p>76&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>76&#160;000</p></td><td><p>76&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>344&#160;331</p></td><td><p>344&#160;331</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>344&#160;331</p></td><td><p>344&#160;331</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>49&#160;500</p></td><td><p>49&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>49&#160;500</p></td><td><p>49&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>362&#160;100</p></td><td><p>362&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>362&#160;100</p></td><td><p>362&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>250</p></td><td><p>250</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250</p></td><td><p>250</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>228&#160;000</p></td><td><p>228&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>228&#160;000</p></td><td><p>228&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>883&#160;850</span></p></td><td><p><span>883&#160;850</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>883&#160;850</span></p></td><td><p><span>883&#160;850</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SOVVENZIONI</p></td><td><p>268&#160;281&#160;082,60</p></td><td><p>237&#160;451&#160;783,24</p></td><td><p>&#8211;8&#160;386,27</p></td><td><p>&#8211;14&#160;755&#160;139,68</p></td><td><p>268&#160;272&#160;696,33</p></td><td><p>222&#160;696&#160;643,56</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>1&#160;231&#160;850</p></td><td><p>2&#160;350&#160;252,19</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;231&#160;850</p></td><td><p>2&#160;350&#160;252,19</p></td></tr><tr><td><p>3 2</p></td><td><p>COMUNICAZIONE E DIVULGAZIONE</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;610&#160;162,85</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;610&#160;162,85</p></td></tr><tr><td><p>3 3</p></td><td><p>STRATEGIA E RELAZIONI CON LE PARTI INTERESSATE</p></td><td><p>110&#160;000</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>271&#160;207&#160;932,60</span></p></td><td><p><span>241&#160;482&#160;198,28</span></p></td><td><p><span>&#8211;8&#160;386,27</span></p></td><td><p><span>&#8211;14&#160;755&#160;139,68</span></p></td><td><p><span>271&#160;199&#160;546,33</span></p></td><td><p><span>226&#160;727&#160;058,60</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>5&#160;227&#160;645</p></td><td><p>9&#160;582&#160;730,39</p></td><td><p>&#160;</p></td><td><p>&#8211;9&#160;356&#160;578,75</p></td><td><p>5&#160;227&#160;645</p></td><td><p>226&#160;151,64</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>5&#160;227&#160;645</span></p></td><td><p><span>9&#160;582&#160;730,39</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;9&#160;356&#160;578,75</span></p></td><td><p><span>5&#160;227&#160;645</span></p></td><td><p><span>226&#160;151,64</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>281&#160;138&#160;738</span></p></td><td><p><span>255&#160;768&#160;089,07</span></p></td><td><p><span>&#8211;8&#160;386,27</span></p></td><td><p><span>&#8211;24&#160;111&#160;718,43</span></p></td><td><p><span>281&#160;130&#160;351,73</span></p></td><td><p><span>231&#160;656&#160;370,64</span></p></td></tr></tbody></table>