Document ID: 32023B0731(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 270/30</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Istituto europeo di innovazione e tecnologia (EIT) — Bilancio rettificativo n. 1
(2023/C 270/05)
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>Previsione 2023</p></td><td><p>Bilancio rettificativo n.&#160;1/2023</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>384&#160;365&#160;952 ,&#8212;</p></td><td><p>1&#160;474&#160;594 ,&#8212;</p></td><td><p>385&#160;840&#160;546 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;474&#160;594 ,&#8212;</span></p></td><td><p><span>385&#160;840&#160;546 ,&#8212;</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>1&#160;618,21</p></td><td><p>1&#160;618,21</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>1&#160;618,21</span></p></td><td><p><span>1&#160;618,21</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;476&#160;212,21</span></p></td><td><p><span>385&#160;842&#160;164,21</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 2023</p></td><td><p>Bilancio rettificativo n.&#160;1/2023</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti non dissociati</p></td><td><p>7&#160;040&#160;000 ,&#8212;</p></td><td><p>7&#160;040&#160;000 ,&#8212;</p></td><td><p>31&#160;618,21</p></td><td><p>31&#160;618,21</p></td><td><p>7&#160;071&#160;618,21</p></td><td><p>7&#160;071&#160;618,21</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>Personale esterno</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti non dissociati</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;079&#160;294 ,&#8212;</span></p></td><td><p><span>8&#160;079&#160;294 ,&#8212;</span></p></td><td><p><span>31&#160;618,21</span></p></td><td><p><span>31&#160;618,21</span></p></td><td><p><span>8&#160;110&#160;912,21</span></p></td><td><p><span>8&#160;110&#160;912,21</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti non dissociati</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>437&#160;700 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti non dissociati</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>527&#160;730 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>Spese varie</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti non dissociati</p></td><td><p>558&#160;000 ,&#8212;</p></td><td><p>558&#160;000 ,&#8212;</p></td><td><p>&#8211;30&#160;000 ,&#8212;</p></td><td><p>&#8211;30&#160;000 ,&#8212;</p></td><td><p>528&#160;000 ,&#8212;</p></td><td><p>528&#160;000 ,&#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;523&#160;430 ,&#8212;</span></p></td><td><p><span>1&#160;523&#160;430 ,&#8212;</span></p></td><td><p><span>&#8211;30&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;30&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;493&#160;430</span></p></td><td><p><span>1&#160;493&#160;430</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti dissociati</p></td><td><p>414&#160;538&#160;385 ,&#8212;</p></td><td><p>371&#160;285&#160;247 ,&#8212;</p></td><td><p>1&#160;646&#160;469 ,&#8212;</p></td><td><p>1&#160;474&#160;594 ,&#8212;</p></td><td><p>416&#160;184&#160;854 ,&#8212;</p></td><td><p>372&#160;759&#160;841 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>Attivit&#224; trasversali dell&#8217;EIT</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti dissociati</p></td><td><p>2&#160;075&#160;500 ,&#8212;</p></td><td><p>3&#160;378&#160;981 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;075&#160;500 ,&#8212;</p></td><td><p>3&#160;378&#160;981 ,&#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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Stanziamenti dissociati</p></td><td><p>82&#160;500 ,&#8212;</p></td><td><p>99&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>82&#160;500 ,&#8212;</p></td><td><p>99&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>416&#160;696&#160;385 ,&#8212;</span></p></td><td><p><span>374&#160;763&#160;228 ,&#8212;</span></p></td><td><p><span>1&#160;646&#160;469 ,&#8212;</span></p></td><td><p><span>1&#160;474&#160;594 ,&#8212;</span></p></td><td><p><span>418&#160;342&#160;854</span></p></td><td><p><span>376&#160;237&#160;822</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>426&#160;299&#160;109 ,&#8212;</span></p></td><td><p><span>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;648&#160;087,21</span></p></td><td><p><span>1&#160;476&#160;212,21</span></p></td><td><p><span>427&#160;947&#160;196,21</span></p></td><td><p><span>385&#160;842&#160;164,21</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>Istituto europeo di innovazione e tecnologia (EIT)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</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>10</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>6</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><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><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&#160;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><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>