Document ID: 32019B0405(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.4.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 128/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Istituto europeo per l’uguaglianza di genere per l’esercizio 2018
(2019/C 128/04)
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 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</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>7&#160;981&#160;001,45</p></td><td><p>7&#160;899&#160;498,03</p></td><td><p>7&#160;630&#160;708,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;981&#160;001,45</span></p></td><td><p><span>7&#160;899&#160;498,03</span></p></td><td><p><span>7&#160;630&#160;708,16</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;981&#160;001,45</span></p></td><td><p><span>7&#160;899&#160;498,03</span></p></td><td><p><span>7&#160;630&#160;708,16</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>Stanziamenti 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</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>2&#160;921&#160;592,91</p></td><td><p>2&#160;950&#160;724,99</p></td><td><p>2&#160;735&#160;538,93</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE DI PERSONALE</p></td><td><p>19&#160;400</p></td><td><p>31&#160;767,41</p></td><td><p>43&#160;584,32</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>38&#160;000</p></td><td><p>35&#160;778</p></td><td><p>31&#160;297,44</p></td></tr><tr><td><p>1 4</p></td><td><p>FUNZIONI SOCIALI, INFRASTRUTTURA</p></td><td><p>105&#160;000</p></td><td><p>49&#160;165</p></td><td><p>47&#160;170,42</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>60&#160;000</p></td><td><p>92&#160;904,96</p></td><td><p>67&#160;617,30</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>163&#160;250</p></td><td><p>169&#160;311,81</p></td><td><p>130&#160;329,62</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>8&#160;600</p></td><td><p>8&#160;199,01</p></td><td><p>7&#160;751,12</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;315&#160;842,91</span></p></td><td><p><span>3&#160;337&#160;851,18</span></p></td><td><p><span>3&#160;063&#160;289,15</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>551&#160;000</p></td><td><p>519&#160;874,06</p></td><td><p>509&#160;237,63</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>230&#160;000</p></td><td><p>200&#160;549</p></td><td><p>145&#160;982,10</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>10&#160;000</p></td><td><p>11&#160;538</p></td><td><p>26&#160;810,49</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>53&#160;700</p></td><td><p>104&#160;772,35</p></td><td><p>38&#160;036,83</p></td></tr><tr><td><p>2 4</p></td><td><p>TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>150&#160;300</p></td><td><p>184&#160;123,74</p></td><td><p>205&#160;140,73</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE CON ATTIVIT&#192; OPERATIVE</p></td><td><p>35&#160;000</p></td><td><p>780</p></td><td><p>18&#160;265,32</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>10&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;883,27</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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;040&#160;000</span></p></td><td><p><span>1&#160;025&#160;637,15</span></p></td><td><p><span>948&#160;356,37</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>140&#160;000</p></td><td><p>313&#160;900</p></td><td><p>93&#160;106,90</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI</p></td><td><p>135&#160;000</p></td><td><p>152&#160;000</p></td><td><p>113&#160;357,09</p></td></tr><tr><td><p>3 2</p></td><td><p>RICERCA, STATISTICHE E INDICI</p></td><td><p>1&#160;425&#160;000</p></td><td><p>1&#160;331&#160;490</p></td><td><p>601&#160;489,24</p></td></tr><tr><td><p>3 3</p></td><td><p>VIOLENZA DI GENERE</p></td><td><p>370&#160;000</p></td><td><p>504&#160;510</p></td><td><p>366&#160;173 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>ATTUAZIONE DELL&#8217;INTEGRAZIONE DI GENERE</p></td><td><p>563&#160;000</p></td><td><p>420&#160;000</p></td><td><p>70&#160;283,96</p></td></tr><tr><td><p>3 5</p></td><td><p>PARTI INTERESSATE E COMUNICAZIONE</p></td><td><p>870&#160;000</p></td><td><p>650&#160;788,01</p></td><td><p>344&#160;914,75</p></td></tr><tr><td><p>3 6</p></td><td><p>ORGANIZZAZIONE EFFICACE E ORGANI DELL&#8217;EIGE</p></td><td><p>122&#160;158,54</p></td><td><p>163&#160;321,69</p></td><td><p>36&#160;600,49</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;625&#160;158,54</span></p></td><td><p><span>3&#160;536&#160;009,70</span></p></td><td><p><span>1&#160;625&#160;925,43</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>&#8212;</p></td><td><p>&#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>&#8212;</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>7&#160;981&#160;001,45</span></p></td><td><p><span>7&#160;899&#160;498,03</span></p></td><td><p><span>5&#160;637&#160;570,95</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>2018</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</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>&#8212;</p></td><td><p>&#8212;</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>1</p></td><td><p>1</p></td><td><p>1</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>&#8212;</p></td><td><p>&#8212;</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>2</p></td><td><p>1</p></td><td><p>1</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>3</p></td><td><p>3</p></td><td><p>3</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>3</p></td><td><p>3</p></td><td><p>5</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>6</p></td><td><p>5</p></td><td><p>4</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>5</p></td><td><p>4</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>0</p></td><td><p>2</p></td><td><p>3</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>21</p></td><td><p>21</p></td><td><p>22</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>1</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>1</p></td><td><p>2</p></td><td><p>2</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>3</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>1</p></td><td><p>4</p></td><td><p>4</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><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><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><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>6</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Totale</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>27</span></p></td><td><p><span>27</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>