Document ID: 32019B0329(29)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/144</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2019
(2019/C 120/29)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</p></td></tr><tr><td><p><span>2</span></p></td><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>396&#160;015&#160;932</p></td><td><p>312&#160;886&#160;716</p></td><td><p>288&#160;072&#160;391,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>396&#160;015&#160;932</span></p></td><td><p><span>312&#160;886&#160;716</span></p></td><td><p><span>288&#160;072&#160;391,98</span></p></td></tr><tr><td><p><span>3</span></p></td><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>9&#160;425&#160;179,18</p></td><td><p>7&#160;290&#160;260</p></td><td><p>7&#160;667&#160;780 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>28&#160;000&#160;000</p></td><td><p>25&#160;000&#160;000</p></td><td><p>7&#160;571&#160;321 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>37&#160;425&#160;179,18</span></p></td><td><p><span>32&#160;290&#160;260</span></p></td><td><p><span>15&#160;239&#160;101 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</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>&#160;</p></td></tr><tr><td><p><span>5</span></p></td><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>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</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>780,66</p></td><td><p>780,66</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</p></td><td><p>1&#160;112,14</p></td><td><p>20&#160;558,11</p></td><td><p>12&#160;172,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>1&#160;892,80</span></p></td><td><p><span>21&#160;338,77</span></p></td><td><p><span>12&#160;172,25</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ECCEDENZA, SALDI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ECCEDENZA, SALDI</p></td><td><p>p.m.</p></td><td><p>4&#160;211&#160;409,52</p></td><td><p>6&#160;147&#160;275,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>4&#160;211&#160;409,52</span></p></td><td><p><span>6&#160;147&#160;275,69</span></p></td></tr><tr><td><p><span>7</span></p></td><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>95&#160;744,05</p></td><td><p>95&#160;744,05</p></td><td><p>1&#160;058&#160;890,90</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>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>95&#160;744,05</span></p></td><td><p><span>95&#160;744,05</span></p></td><td><p><span>1&#160;058&#160;890,90</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>STANZIAMENTI ANNULLATI</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ANNULLATI</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>435&#160;156&#160;542,45</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td><td><p><span>310&#160;529&#160;831,82</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>4&#160;575&#160;000</p></td><td><p>4&#160;575&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>3&#160;761&#160;840,65</p></td><td><p>3&#160;761&#160;840,65</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>30&#160;000 ,&#8212;</p></td><td><p>24&#160;887,51</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td><td><p>245&#160;000 ,&#8212;</p></td><td><p>213&#160;918,32</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>113&#160;300</p></td><td><p>113&#160;300</p></td><td><p>94&#160;084,58</p></td><td><p>93&#160;388,37</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>49&#160;926,50</p></td><td><p>33&#160;423,58</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>596&#160;000</p></td><td><p>596&#160;000</p></td><td><p>804&#160;300</p></td><td><p>804&#160;300</p></td><td><p>355&#160;991,96</p></td><td><p>241&#160;212,51</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>322,13</p></td><td><p>322,13</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;639&#160;000</span></p></td><td><p><span>5&#160;639&#160;000</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>4&#160;537&#160;165,82</span></p></td><td><p><span>4&#160;368&#160;993,07</span></p></td></tr><tr><td><p><span>2</span></p></td><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>153&#160;300</p></td><td><p>153&#160;300</p></td><td><p>238&#160;900</p></td><td><p>238&#160;900</p></td><td><p>89&#160;541,12</p></td><td><p>57&#160;611,19</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>434&#160;350</p></td><td><p>434&#160;350</p></td><td><p>426&#160;700</p></td><td><p>426&#160;700</p></td><td><p>183&#160;157,92</p></td><td><p>137&#160;698,61</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>14&#160;400</p></td><td><p>14&#160;400</p></td><td><p>32&#160;450</p></td><td><p>32&#160;450</p></td><td><p>20&#160;199,01</p></td><td><p>1&#160;547,95</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>353&#160;000</p></td><td><p>353&#160;000</p></td><td><p>421&#160;350</p></td><td><p>421&#160;350</p></td><td><p>244&#160;690,67</p></td><td><p>199&#160;450,31</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBBLICAZIONI, INFORMAZIONI, STUDI E SONDAGGI</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>650 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>183&#160;000</p></td><td><p>183&#160;000</p></td><td><p>253&#160;000</p></td><td><p>253&#160;000</p></td><td><p>172&#160;324,79</p></td><td><p>62&#160;237,01</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;149&#160;050</span></p></td><td><p><span>1&#160;149&#160;050</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>710&#160;563,51</span></p></td><td><p><span>458&#160;545,07</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 0</p></td><td><p>SOVVENZIONI</p></td><td><p>483&#160;808&#160;895,85</p></td><td><p>422&#160;210&#160;992,46</p></td><td><p>417&#160;204&#160;608,11</p></td><td><p>335&#160;315&#160;553,92</p></td><td><p>279&#160;154&#160;770,64</p></td><td><p>294&#160;162&#160;870,99</p></td></tr><tr><td><p>3 1</p></td><td><p>COMUNIT&#192; DELLA CONOSCENZA E DELL&#8217;INNOVAZIONE</p></td><td><p>3&#160;532&#160;000</p></td><td><p>3&#160;762&#160;000</p></td><td><p>3&#160;094&#160;203</p></td><td><p>2&#160;785&#160;260</p></td><td><p>2&#160;125&#160;083,35</p></td><td><p>1&#160;856&#160;170,96</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPATTO DELL'EIT</p></td><td><p>2&#160;295&#160;000</p></td><td><p>2&#160;257&#160;000</p></td><td><p>1&#160;347&#160;700</p></td><td><p>2&#160;251&#160;960</p></td><td><p>1&#160;744&#160;539,93</p></td><td><p>688&#160;188,45</p></td></tr><tr><td><p>3 3</p></td><td><p>CAPITOLO&#160;3 3&#160;SEMPLIFICAZIONE, MONITORAGGIO E VALUTAZIONE</p></td><td><p>139&#160;000</p></td><td><p>139&#160;000</p></td><td><p>72&#160;000</p></td><td><p>170&#160;000</p></td><td><p>218&#160;251,79</p></td><td><p>311&#160;577,03</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>489&#160;774&#160;895,85</span></p></td><td><p><span>428&#160;368&#160;992,46</span></p></td><td><p><span>421&#160;718&#160;511,11</span></p></td><td><p><span>340&#160;522&#160;773,92</span></p></td><td><p><span>283&#160;242&#160;645,71</span></p></td><td><p><span>297&#160;018&#160;807,43</span></p></td></tr><tr><td><p><span>4</span></p></td><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>27&#160;514&#160;196,51</p></td><td><p>&#8212;</p></td><td><p>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>0 ,&#8212;</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>27&#160;514&#160;196,51</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>524&#160;077&#160;142,36</span></p></td><td><p><span>435&#160;157&#160;042,46</span></p></td><td><p><span>458&#160;056&#160;731,54</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td><td><p><span>288&#160;490&#160;375,04</span></p></td><td><p><span>301&#160;846&#160;345,57</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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><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>1</p></td><td><p>1</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>&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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>&#160;</p></td><td><p>&#160;</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>7</p></td><td><p>3</p></td><td><p>&#8212;</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>7</p></td><td><p>9</p></td><td><p>8</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>10</p></td><td><p>9</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>9</p></td><td><p>9</p></td><td><p>8</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>5</p></td><td><p>7</p></td><td><p>11</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><td><p>&#8212;</p></td><td><p>&#8212;</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>40</p></td><td><p>39</p></td><td><p>34</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><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>&#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><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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</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>1</p></td><td><p>3</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>2</p></td><td><p>1</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><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>5</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</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>45</span></p></td><td><p><span>44</span></p></td><td><p><span>38</span></p></td></tr></tbody></table>