Document ID: 32019B0510(07)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 160/27</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Istituto europeo di innovazione e tecnologia per l’esercizio 2019 — Bilancio rettificativo n. 1
(2019/C 160/07)
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 2019</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>95&#160;721,41</p></td><td><p>396&#160;111&#160;653,41</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>95&#160;721,41</span></p></td><td><p><span>396&#160;111&#160;653,41</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>&#160;</p></td><td><p>9&#160;425&#160;179,18</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>&#160;</p></td><td><p>28&#160;000&#160;000</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>&#160;</p></td><td><p><span>37&#160;425&#160;179,18</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>&#160;</p></td><td><p>&#8212;</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>&#160;</p></td><td><p><span>&#8212;</span></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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p>780,66</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>&#160;</p></td><td><p>1&#160;112,14</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>&#160;</p></td><td><p><span>1&#160;892,80</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>8&#160;465&#160;392,02</p></td><td><p>8&#160;465&#160;392,02</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>8&#160;465&#160;392,02</span></p></td><td><p><span>8&#160;465&#160;392,02</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>&#160;</p></td><td><p>95&#160;744,05</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>95&#160;744,05</span></p></td><td><p>&#160;</p></td><td><p><span>95&#160;744,05</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</p></td><td><p>&#8211;1&#160;617&#160;794</p></td><td><p>p.m.</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</span></p></td><td><p><span>&#8211;1&#160;617&#160;794</span></p></td><td><p><span>p.m.</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;542,03</span></p></td><td><p><span>6&#160;943&#160;319,43</span></p></td><td><p><span>442&#160;099&#160;861,46</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>Bilancio rettificativo n. 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>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>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;575&#160;000</p></td><td><p>4&#160;575&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>PERSONALE ESTERNO E SOSTEGNO LINGUISTICO</p></td><td><p>595&#160;000</p></td><td><p>595&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>595&#160;000</p></td><td><p>595&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p><span>5&#160;638&#160;000</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>17&#160;000</p></td><td><p>17&#160;000</p></td><td><p>170&#160;300</p></td><td><p>170&#160;300</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>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>509&#160;350</p></td><td><p>509&#160;350</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>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>30&#160;400</p></td><td><p>30&#160;400</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>&#160;</p></td><td><p>&#160;</p></td><td><p>353&#160;000</p></td><td><p>353&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;000</p></td><td><p>183&#160;000</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>108&#160;000</span></p></td><td><p><span>108&#160;000</span></p></td><td><p><span>1&#160;257&#160;050</span></p></td><td><p><span>1&#160;257&#160;050</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>&#8211;&#160;262&#160;278,59</p></td><td><p>6&#160;711&#160;819,01</p></td><td><p>483&#160;546&#160;617,26</p></td><td><p>428&#160;922&#160;811,47</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>150&#160;000</p></td><td><p>75&#160;000</p></td><td><p>3&#160;682&#160;000</p></td><td><p>3&#160;837&#160;000</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>100&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;395&#160;000</p></td><td><p>2&#160;257&#160;000</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>&#160;</p></td><td><p>48&#160;500</p></td><td><p>139&#160;000</p></td><td><p>187&#160;500</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>&#8211;12&#160;278,59</span></p></td><td><p><span>6&#160;835&#160;319,01</span></p></td><td><p><span>489&#160;762&#160;617,26</span></p></td><td><p><span>435&#160;204&#160;311,47</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>33&#160;682&#160;579,61</p></td><td><p>&#160;</p></td><td><p>61&#160;196&#160;776,12</p></td><td><p>&#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>33&#160;682&#160;579,61</span></p></td><td><p>&#160;</p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>524&#160;076&#160;142,36</span></p></td><td><p><span>435&#160;156&#160;042,46</span></p></td><td><p><span>33&#160;778&#160;301,02</span></p></td><td><p><span>6&#160;943&#160;319,01</span></p></td><td><p><span>557&#160;854&#160;443,38</span></p></td><td><p><span>442&#160;099&#160;361,47</span></p></td></tr></tbody></table>