Document ID: 32016B0330(09)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/45</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Ufficio comunitario delle varietà vegetali per l'esercizio 2016
(2016/C 113/09)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DERIVANTI DALLE TASSE</p></td><td><p>14&#160;114&#160;000</p></td><td><p>13&#160;692&#160;000</p></td><td><p>12&#160;293&#160;003,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;114&#160;000</span></p></td><td><p><span>13&#160;692&#160;000</span></p></td><td><p><span>12&#160;293&#160;003,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUSSIDI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUSSIDIO DALL'UNIONE EUROPEA</p></td><td><p>p.m.</p></td><td><p>p.m.</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>RISERVA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>RISERVA PER DEFICIT</p></td><td><p>974&#160;000</p></td><td><p>744&#160;000</p></td><td><p>533&#160;705,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>974&#160;000</span></p></td><td><p><span>744&#160;000</span></p></td><td><p><span>533&#160;705,55</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>ENTRATE DERIVANTI DAL FUNZIONAMENTO AMMINISTRATIVO</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ENTRATE DERIVANTI DAL FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>112&#160;000</p></td><td><p>12&#160;000</p></td><td><p>4&#160;688,27</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>112&#160;000</span></p></td><td><p><span>12&#160;000</span></p></td><td><p><span>4&#160;688,27</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>ENTRATE DERIVANTI DA SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE DERIVANTI DALLA VENDITA DEL BOLLETTINO UFFICIALE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</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>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 1</p></td><td><p>INTERESSI SUL CONTO</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>292&#160;983,40</p></td></tr><tr><td><p>9 2</p></td><td><p>DONAZIONI E LASCITI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>9 3</p></td><td><p>PROGRAMMI MULTI BENEFICIARI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>129&#160;865,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>422&#160;848,40</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>14&#160;698&#160;000</span></p></td><td><p><span>13&#160;254&#160;245,22</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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</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></tr><tr><td><p><span>PERSONALE DIPENDENTE DALL'OCVV</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>5&#160;980&#160;000</p></td><td><p>5&#160;980&#160;000</p></td><td><p>5&#160;833&#160;000</p></td><td><p>5&#160;833&#160;000</p></td><td><p>5&#160;410&#160;179,18</p></td><td><p>5&#160;410&#160;179,18</p></td></tr><tr><td><p>1 2</p></td><td><p>PERFEZIONAMENTO PROFESSIONALE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>97&#160;937,86</p></td><td><p>97&#160;937,86</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>230&#160;580,98</p></td><td><p>230&#160;580,98</p></td></tr><tr><td><p>1 4</p></td><td><p>PRESTAZIONI DI COMPLEMENTO</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>43&#160;527,88</p></td><td><p>43&#160;527,88</p></td></tr><tr><td><p>1 5</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>18&#160;000</p></td><td><p>18&#160;000</p></td><td><p>14&#160;377,47</p></td><td><p>14&#160;377,47</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>4&#160;490,37</p></td><td><p>4&#160;490,37</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;430&#160;000</span></p></td><td><p><span>6&#160;430&#160;000</span></p></td><td><p><span>6&#160;281&#160;000</span></p></td><td><p><span>6&#160;281&#160;000</span></p></td><td><p><span>5&#160;801&#160;093,74</span></p></td><td><p><span>5&#160;801&#160;093,74</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, MATERIALI E SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>280&#160;480,68</p></td><td><p>280&#160;480,68</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>543&#160;430,73</p></td><td><p>543&#160;430,73</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>61&#160;341,73</p></td><td><p>61&#160;341,73</p></td></tr><tr><td><p>2 3</p></td><td><p>FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>22&#160;992,24</p></td><td><p>22&#160;992,24</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>86&#160;632,65</p></td><td><p>86&#160;632,65</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E CONVOCAZIONI</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>166&#160;144,73</p></td><td><p>166&#160;144,73</p></td></tr><tr><td><p>2 6</p></td><td><p>REVISIONE CONTABILE INTERNA E VALUTAZIONI</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>133&#160;400,80</p></td><td><p>133&#160;400,80</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;740&#160;000</span></p></td><td><p><span>1&#160;740&#160;000</span></p></td><td><p><span>1&#160;294&#160;423,56</span></p></td><td><p><span>1&#160;294&#160;423,56</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>INDENNIT&#192; DESTINATE AGLI UFFICI INCARICATI DELL'ESECUZIONE DEGLI ESAMI</p></td><td><p>7&#160;890&#160;000</p></td><td><p>6&#160;400&#160;000</p></td><td><p>7&#160;884&#160;773</p></td><td><p>5&#160;900&#160;000</p></td><td><p>7&#160;634&#160;263,50</p></td><td><p>5&#160;482&#160;555,35</p></td></tr><tr><td><p>3 1</p></td><td><p>MANTENIMENTO DELLE RACCOLTE DI RIFERIMENTO</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISIZIONE DI ALTRE RELAZIONI D'ESAME</p></td><td><p>350&#160;000</p></td><td><p>340&#160;000</p></td><td><p>357&#160;000</p></td><td><p>357&#160;000</p></td><td><p>343&#160;680,&#8212;</p></td><td><p>270&#160;480,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>ESAME DELLE DENOMINAZIONI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>PUBBLICAZIONI E TRADUZIONI</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>115&#160;217,23</p></td><td><p>120&#160;306,16</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI, INCHIESTE E CONSULENZE</p></td><td><p>300&#160;000</p></td><td><p>150&#160;000</p></td><td><p>400&#160;000</p></td><td><p>150&#160;000</p></td><td><p>147&#160;180,&#8212;</p></td><td><p>75&#160;406,62</p></td></tr><tr><td><p>3 6</p></td><td><p>CONSULENTI SPECIALI</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>98&#160;260,74</p></td><td><p>80&#160;113,69</p></td></tr><tr><td><p>3 7</p></td><td><p>PROGRAMMI MULTI BENEFICIARI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;227</p></td><td><p>20&#160;000</p></td><td><p>131&#160;908,42</p></td><td><p>129&#160;866,10</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;790&#160;000</span></p></td><td><p><span>7&#160;140&#160;000</span></p></td><td><p><span>8&#160;897&#160;000</span></p></td><td><p><span>6&#160;677&#160;000</span></p></td><td><p><span>8&#160;470&#160;509,89</span></p></td><td><p><span>6&#160;158&#160;727,92</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>10 0</p></td><td><p>STANZIAMENTI PROVVISORI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 1</p></td><td><p>RISERVA PER SPESE IMPREVISTE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 2</p></td><td><p>CONTRIBUTO PER IL CENTRO DI TRADUZIONE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>10 3</p></td><td><p>RIMBORSO DEL SUSSIDIO DELL'UNIONE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>17&#160;100&#160;000</span></p></td><td><p><span>15&#160;450&#160;000</span></p></td><td><p><span>16&#160;918&#160;000</span></p></td><td><p><span>14&#160;698&#160;000</span></p></td><td><p><span>15&#160;566&#160;027,19</span></p></td><td><p><span>13&#160;254&#160;245,22</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>2015</p></td><td><p>2016</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><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>1</p></td><td><p>1</p></td><td><p>1</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>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</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 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</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 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</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>&#8212;</p></td></tr><tr><td><p>AD 5</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>Totale AD</p></td><td><p>4</p></td><td><p>9</p></td><td><p>4</p></td><td><p>9</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>1</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>_</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>8</p></td><td><p>1</p></td><td><p>8</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 4</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 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>2</p></td><td><p>&#8212;</p></td><td><p>1</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 AST</p></td><td><p>6</p></td><td><p>27</p></td><td><p>6</p></td><td><p>26</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>10</span></p></td><td><p><span>36</span></p></td><td><p><span>10</span></p></td><td><p><span>35</span></p></td></tr></tbody></table>