Document ID: 32022B0329(22)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/123</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo per l’uguaglianza di genere per l’esercizio 2022
(2022/C 141/22)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>8&#160;257&#160;920 ,&#8212;</p></td><td><p>8&#160;692&#160;878 ,&#8212;</p></td><td><p>7&#160;788&#160;872,29</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>8&#160;692&#160;878 ,&#8212;</span></p></td><td><p><span>7&#160;788&#160;872,29</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>8&#160;692&#160;878 ,&#8212;</span></p></td><td><p><span>7&#160;788&#160;872,29</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>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;399&#160;000 ,&#8212;</p></td><td><p>3&#160;355&#160;381,26</p></td><td><p>3&#160;246&#160;533,77</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>14&#160;500 ,&#8212;</p></td><td><p>77&#160;309,15</p></td><td><p>2&#160;400,16</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>41&#160;500 ,&#8212;</p></td><td><p>7&#160;400 ,&#8212;</p></td><td><p>4&#160;183,63</p></td></tr><tr><td><p>1 4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>120&#160;000 ,&#8212;</p></td><td><p>119&#160;713,02</p></td><td><p>103&#160;643,05</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>65&#160;000 ,&#8212;</p></td><td><p>71&#160;900 ,&#8212;</p></td><td><p>42&#160;821,59</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>169&#160;000 ,&#8212;</p></td><td><p>160&#160;122,08</p></td><td><p>180&#160;832,16</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>9&#160;000 ,&#8212;</p></td><td><p>12&#160;100 ,&#8212;</p></td><td><p>513,80</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>3&#160;803&#160;925,51</span></p></td><td><p><span>3&#160;580&#160;928,16</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 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>612&#160;600 ,&#8212;</p></td><td><p>540&#160;847,03</p></td><td><p>539&#160;420,16</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>222&#160;000 ,&#8212;</p></td><td><p>303&#160;375 ,&#8212;</p></td><td><p>432&#160;263,83</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>2&#160;000 ,&#8212;</p></td><td><p>1&#160;200 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>132&#160;700 ,&#8212;</p></td><td><p>473&#160;449,66</p></td><td><p>139&#160;447,09</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>0</p></td><td><p>0</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>139&#160;560 ,&#8212;</p></td><td><p>40&#160;180,80</p></td><td><p>35&#160;573,56</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>21&#160;560 ,&#8212;</p></td><td><p>17&#160;000 ,&#8212;</p></td><td><p>19&#160;342,19</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>0</p></td><td><p>0</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;130&#160;420 ,&#8212;</span></p></td><td><p><span>1&#160;376&#160;852,49</span></p></td><td><p><span>1&#160;167&#160;246,83</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 0</p></td><td><p>TRADUZIONE</p></td><td><p>88&#160;500 ,&#8212;</p></td><td><p>52&#160;000 ,&#8212;</p></td><td><p>108&#160;279,20</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>20&#160;000 ,&#8212;</p></td><td><p>10&#160;901,76</p></td></tr><tr><td><p>3 2</p></td><td><p>RICERCA, STATISTICHE E INDICI</p></td><td><p>480&#160;000 ,&#8212;</p></td><td><p>1&#160;224&#160;700 ,&#8212;</p></td><td><p>956&#160;966,16</p></td></tr><tr><td><p>3 3</p></td><td><p>VIOLENZA DI GENERE</p></td><td><p>640&#160;000 ,&#8212;</p></td><td><p>512&#160;300 ,&#8212;</p></td><td><p>612&#160;381,97</p></td></tr><tr><td><p>3 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>996&#160;600 ,&#8212;</p></td><td><p>736&#160;265,29</p></td></tr><tr><td><p>3 5</p></td><td><p>PARTI INTERESSATE E COMUNICAZIONE</p></td><td><p>941&#160;000 ,&#8212;</p></td><td><p>706&#160;500 ,&#8212;</p></td><td><p>496&#160;086,66</p></td></tr><tr><td><p>3 6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>119&#160;816,26</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>3&#160;512&#160;100 ,&#8212;</span></p></td><td><p><span>3&#160;040&#160;697,30</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 0</p></td><td><p>SPESE FINANZIATE DA CONTRIBUTI NON PROVENIENTI DALL&#8217;UE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>0 ,&#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>8&#160;692&#160;878 ,&#8212;</span></p></td><td><p><span>7&#160;788&#160;872,29</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>