Document ID: 32017B0317(12)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/58</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Ufficio comunitario delle varietà vegetali per l'esercizio 2017
(2017/C 84/12)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>1</span></p></td><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>15&#160;389&#160;420</p></td><td><p>14&#160;114&#160;000</p></td><td><p>12&#160;663&#160;224,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;389&#160;420</span></p></td><td><p><span>14&#160;114&#160;000</span></p></td><td><p><span>12&#160;663&#160;224,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><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><td><p><span>RISERVA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>RISERVA PER DEFICIT</p></td><td><p>589&#160;580</p></td><td><p>1&#160;673&#160;000</p></td><td><p>1&#160;140&#160;335,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>589&#160;580</span></p></td><td><p><span>1&#160;673&#160;000</span></p></td><td><p><span>1&#160;140&#160;335,87</span></p></td></tr><tr><td><p><span>5</span></p></td><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>112&#160;000</p></td><td><p>16&#160;027,32</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>112&#160;000</span></p></td><td><p><span>16&#160;027,32</span></p></td></tr><tr><td><p><span>6</span></p></td><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><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>150&#160;000</p></td><td><p>250&#160;000</p></td><td><p>160&#160;204,35</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>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>160&#160;204,35</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>16&#160;241&#160;000</span></p></td><td><p><span>16&#160;149&#160;000</span></p></td><td><p><span>13&#160;979&#160;791,54</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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 DIPENDENTE DALL'OCVV</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>6&#160;500&#160;000</p></td><td><p>6&#160;500&#160;000</p></td><td><p>6&#160;005&#160;000</p></td><td><p>6&#160;005&#160;000</p></td><td><p>5&#160;723&#160;858,19</p></td><td><p>5&#160;723&#160;858,19</p></td></tr><tr><td><p>1 2</p></td><td><p>PERFEZIONAMENTO PROFESSIONALE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>98&#160;000</p></td><td><p>98&#160;000</p></td><td><p>98&#160;904,09</p></td><td><p>98&#160;904,09</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>239&#160;999,37</p></td><td><p>239&#160;999,37</p></td></tr><tr><td><p>1 4</p></td><td><p>PRESTAZIONI DI COMPLEMENTO</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>207&#160;000</p></td><td><p>207&#160;000</p></td><td><p>76&#160;481,46</p></td><td><p>76&#160;481,46</p></td></tr><tr><td><p>1 5</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>26&#160;000</p></td><td><p>26&#160;000</p></td><td><p>12&#160;047,55</p></td><td><p>12&#160;047,55</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>3&#160;030,92</p></td><td><p>3&#160;030,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>7&#160;050&#160;000</span></p></td><td><p><span>7&#160;050&#160;000</span></p></td><td><p><span>6&#160;586&#160;000</span></p></td><td><p><span>6&#160;586&#160;000</span></p></td><td><p><span>6&#160;154&#160;321,58</span></p></td><td><p><span>6&#160;154&#160;321,58</span></p></td></tr><tr><td><p><span>2</span></p></td><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>570&#160;000</p></td><td><p>570&#160;000</p></td><td><p>201&#160;824,25</p></td><td><p>201&#160;824,25</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>539&#160;292,70</p></td><td><p>539&#160;292,70</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>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>54&#160;869,11</p></td><td><p>54&#160;869,11</p></td></tr><tr><td><p>2 3</p></td><td><p>FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>37&#160;811,17</p></td><td><p>37&#160;811,17</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>76&#160;500,&#8212;</p></td><td><p>76&#160;500,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E CONVOCAZIONI</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>313&#160;000</p></td><td><p>313&#160;000</p></td><td><p>388&#160;790,20</p></td><td><p>388&#160;790,20</p></td></tr><tr><td><p>2 6</p></td><td><p>REVISIONE CONTABILE INTERNA E VALUTAZIONI</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>99&#160;131,97</p></td><td><p>99&#160;131,97</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;725&#160;000</span></p></td><td><p><span>1&#160;725&#160;000</span></p></td><td><p><span>2&#160;213&#160;000</span></p></td><td><p><span>2&#160;213&#160;000</span></p></td><td><p><span>1&#160;398&#160;219,40</span></p></td><td><p><span>1&#160;398&#160;219,40</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>INDENNIT&#192; DESTINATE AGLI UFFICI INCARICATI DELL'ESECUZIONE DEGLI ESAMI</p></td><td><p>8&#160;800&#160;000</p></td><td><p>6&#160;200&#160;000</p></td><td><p>7&#160;890&#160;000</p></td><td><p>6&#160;450&#160;000</p></td><td><p>6&#160;925&#160;481,18</p></td><td><p>5&#160;785&#160;194,68</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>416&#160;000</p></td><td><p>416&#160;000</p></td><td><p>350&#160;000</p></td><td><p>340&#160;000</p></td><td><p>321&#160;840,&#8212;</p></td><td><p>306&#160;960,&#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>142&#160;744,47</p></td><td><p>115&#160;894,38</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI, INCHIESTE E CONSULENZE</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>200&#160;000</p></td><td><p>19&#160;784,74</p></td><td><p>149&#160;991,63</p></td></tr><tr><td><p>3 6</p></td><td><p>CONSULENTI SPECIALI</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>326&#160;000</p></td><td><p>210&#160;000</p></td><td><p>94&#160;956,86</p></td><td><p>62&#160;037,06</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>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;227,18</p></td><td><p>7&#160;172,81</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>10&#160;066&#160;000</span></p></td><td><p><span>7&#160;466&#160;000</span></p></td><td><p><span>9&#160;216&#160;000</span></p></td><td><p><span>7&#160;350&#160;000</span></p></td><td><p><span>7&#160;510&#160;034,43</span></p></td><td><p><span>6&#160;427&#160;250,56</span></p></td></tr><tr><td><p><span>10</span></p></td><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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</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>18&#160;841&#160;000</span></p></td><td><p><span>16&#160;241&#160;000</span></p></td><td><p><span>18&#160;015&#160;000</span></p></td><td><p><span>16&#160;149&#160;000</span></p></td><td><p><span>15&#160;062&#160;575,41</span></p></td><td><p><span>13&#160;979&#160;791,54</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>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></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></tr><tr><td><p>AD 15</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>AD 14</p></td><td><p>1</p></td><td><p>&#8212;</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>2</p></td><td><p>1</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>1</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>6</p></td><td><p>9</p></td><td><p>4</p></td><td><p>9</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></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>&#8212;</p></td><td><p>3</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>1</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>1</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>6</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>1</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>4</p></td><td><p>26</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>35</span></p></td><td><p><span>10</span></p></td><td><p><span>35</span></p></td></tr></tbody></table>