Document ID: 32018B0322(38)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/194</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Comitato di risoluzione unico per l’esercizio 2018
(2018/C 108/38)
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>1</span></p></td><td><p><span>CONTRIBUTO DAGLI ISTITUTI DI CREDITO</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DAGLI ISTITUTI DI CREDITO</p></td><td><p>104&#160;136&#160;000</p></td><td><p>99&#160;738&#160;000</p></td><td><p>56&#160;673&#160;870,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>104&#160;136&#160;000</span></p></td><td><p><span>99&#160;738&#160;000</span></p></td><td><p><span>56&#160;673&#160;870,87</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ENTRATE VARIE</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 3 &#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><span>4</span></p></td><td><p><span>FONDO DI RISOLUZIONE UNICO</span></p></td></tr><tr><td><p>4 0</p></td><td><p>FONDO DI RISOLUZIONE UNICO</p></td><td><p>6&#160;805&#160;602&#160;338</p></td><td><p>6&#160;462&#160;335&#160;289</p></td><td><p>9&#160;466&#160;659&#160;973,67</p></td></tr><tr><td><p>4 9</p></td><td><p>RISULTATO DI BILANCIO</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 4 &#8212; Totale</span></p></td><td><p><span>6&#160;805&#160;602&#160;338</span></p></td><td><p><span>6&#160;462&#160;335&#160;289</span></p></td><td><p><span>9&#160;466&#160;659&#160;973,67</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>12&#160;767&#160;564,35</p></td><td><p>7&#160;733&#160;557,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>12&#160;767&#160;564,35</span></p></td><td><p><span>7&#160;733&#160;557,88</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>6&#160;909&#160;738&#160;338</span></p></td><td><p><span>6&#160;574&#160;840&#160;853,35</span></p></td><td><p><span>9&#160;531&#160;067&#160;402,42</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>38&#160;094&#160;150</p></td><td><p>33&#160;699&#160;000</p></td><td><p>16&#160;103&#160;267,53</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER L'ASSUNZIONE E IL TRASFERIMENTO DI PERSONALE</p></td><td><p>1&#160;804&#160;000</p></td><td><p>1&#160;770&#160;000</p></td><td><p>719&#160;430,63</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>40&#160;000</p></td><td><p>45&#160;000</p></td><td><p>130 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>202&#160;508,44</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>557&#160;000</p></td><td><p>650&#160;000</p></td><td><p>77&#160;765,50</p></td></tr><tr><td><p>1 6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;405&#160;000</p></td><td><p>2&#160;030&#160;000</p></td><td><p>624&#160;530,64</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>15&#160;000</p></td><td><p>12&#160;000</p></td><td><p>219,20</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>42&#160;975&#160;150</span></p></td><td><p><span>39&#160;546&#160;000</span></p></td><td><p><span>17&#160;727&#160;851,94</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>5&#160;282&#160;000</p></td><td><p>5&#160;016&#160;277,20</p></td><td><p>3&#160;304&#160;609,06</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>5&#160;446&#160;850</p></td><td><p>5&#160;932&#160;855,03</p></td><td><p>1&#160;692&#160;202,61</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>868&#160;000</p></td><td><p>1&#160;196&#160;928,78</p></td><td><p>725&#160;004,52</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>674&#160;000</p></td><td><p>874&#160;794,02</p></td><td><p>119&#160;811,97</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>510&#160;000</p></td><td><p>403&#160;144,97</p></td><td><p>79&#160;168,66</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>12&#160;780&#160;850</span></p></td><td><p><span>13&#160;424&#160;000</span></p></td><td><p><span>5&#160;920&#160;796,82</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 1</p></td><td><p>ATTIVIT&#192; DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>21&#160;805&#160;000</p></td><td><p>46&#160;795&#160;000</p></td><td><p>2&#160;718&#160;970,42</p></td></tr><tr><td><p>3 2</p></td><td><p>CONTINGENZE DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>26&#160;575&#160;000</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>48&#160;380&#160;000</span></p></td><td><p><span>46&#160;795&#160;000</span></p></td><td><p><span>2&#160;718&#160;970,42</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>FONDO DI RISOLUZIONE UNICO</span></p></td></tr><tr><td><p>4 0</p></td><td><p>UTILIZZAZIONE DEL FONDO NELL'AMBITO DEI PROGRAMMI DI RISOLUZIONE</p></td><td><p>6&#160;805&#160;602&#160;388</p></td><td><p>6&#160;462&#160;335&#160;289</p></td><td><p>24&#160;485&#160;025,62</p></td></tr><tr><td><p>4 9</p></td><td><p>ALTRE SPESE OPERATIVE</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>6&#160;805&#160;602&#160;388</span></p></td><td><p><span>6&#160;462&#160;335&#160;289</span></p></td><td><p><span>24&#160;485&#160;025,62</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>PAREGGIO DEI CONTI MEDIANTE RICORSO ALLE RISERVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>PAREGGIO DEI CONTI MEDIANTE RICORSO ALLE RISERVE</p></td><td><p>&#8212;</p></td><td><p>12&#160;767&#160;564,35</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>&#8212;</span></p></td><td><p><span>12&#160;767&#160;564,35</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>6&#160;909&#160;738&#160;388</span></p></td><td><p><span>6&#160;574&#160;867&#160;853,35</span></p></td><td><p><span>50&#160;852&#160;644,80</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>2018</p></td><td><p>2017</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><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><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>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>AD 12</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>12</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>35</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>67</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>62</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>80</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>278</p></td><td><p>&#8212;</p></td><td><p>278</p></td><td><p>&#8212;</p></td><td><p>200</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>3</p></td><td><p>&#8212;</p></td><td><p>2</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>3</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 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>28</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>2</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</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>48</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr/><tr/><tr><td><p>AST/SC6</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/SC5</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/SC4</p></td><td><p>&#8212;</p></td><td><p>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/SC3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/ASC1</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>Totale AST/SC</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>Totale</p></td><td><p>&#8212;</p></td><td><p>350</p></td><td><p>&#8212;</p></td><td><p>350</p></td><td><p>&#8212;</p></td><td><p>255</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>350</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>350</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>255</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) e di esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2016</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>GF IV</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>GF III</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>GF II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>GF I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>25</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td></tr></tbody></table>