Document ID: 32023B0331(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 119/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Comitato di risoluzione unico (SRB)
(2023/C 119/04)
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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</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&#160;0</p></td><td><p>CONTRIBUTO DAGLI ISTITUTI DI CREDITO</p></td><td><p>143&#160;000&#160;000</p></td><td><p>120&#160;400&#160;000</p></td><td><p>119&#160;012&#160;252 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>143&#160;000&#160;000</span></p></td><td><p><span>120&#160;400&#160;000</span></p></td><td><p><span>119&#160;012&#160;252 ,&#8212;</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&#160;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&#160;0</p></td><td><p>ENTRATE VARIE</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 3 &#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>4</span></p></td><td><p><span>FONDO DI RISOLUZIONE UNICO</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>FONDO DI RISOLUZIONE UNICO</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>9&#160;610&#160;813&#160;804,71</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>RISULTATO DI BILANCIO</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>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>9&#160;610&#160;813&#160;804,71</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>RISERVA</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>36&#160;822&#160;987,56</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>36&#160;822&#160;987,56</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;611&#160;000&#160;000</span></p></td><td><p><span>11&#160;368&#160;057&#160;855,56</span></p></td><td><p><span>9&#160;729&#160;826&#160;056,71</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 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>65&#160;276&#160;000</p></td><td><p>65&#160;276&#160;000</p></td><td><p>52&#160;781&#160;000</p></td><td><p>52&#160;781&#160;000</p></td><td><p>45&#160;968&#160;552,35</p></td><td><p>45&#160;916&#160;920,91</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE VARIE PER L'ASSUNZIONE E IL TRASFERIMENTO DI PERSONALE</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>737&#160;000</p></td><td><p>737&#160;000</p></td><td><p>433&#160;272,92</p></td><td><p>423&#160;370,92</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;095&#160;000</p></td><td><p>2&#160;095&#160;000</p></td><td><p>1&#160;614&#160;837,15</p></td><td><p>1&#160;306&#160;638,39</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>675&#160;000</p></td><td><p>675&#160;000</p></td><td><p>735&#160;000</p></td><td><p>735&#160;000</p></td><td><p>432&#160;012,07</p></td><td><p>255&#160;011,68</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;788&#160;000</p></td><td><p>1&#160;788&#160;000</p></td><td><p>2&#160;250&#160;000</p></td><td><p>2&#160;250&#160;000</p></td><td><p>2&#160;010&#160;513,95</p></td><td><p>1&#160;567&#160;377,41</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000 ,&#8212;</p></td><td><p>889,49</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>71&#160;200&#160;000</span></p></td><td><p><span>71&#160;200&#160;000</span></p></td><td><p><span>58&#160;609&#160;000</span></p></td><td><p><span>58&#160;609&#160;000</span></p></td><td><p><span>50&#160;460&#160;188,44</span></p></td><td><p><span>49&#160;470&#160;208,80</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&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>9&#160;000&#160;000</p></td><td><p>9&#160;000&#160;000</p></td><td><p>7&#160;060&#160;000</p></td><td><p>7&#160;060&#160;000</p></td><td><p>8&#160;032&#160;598,69</p></td><td><p>5&#160;028&#160;668,35</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>9&#160;430&#160;000</p></td><td><p>9&#160;430&#160;000</p></td><td><p>7&#160;768&#160;739</p></td><td><p>7&#160;768&#160;739</p></td><td><p>5&#160;656&#160;333,31</p></td><td><p>4&#160;517&#160;976,31</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;195&#160;000</p></td><td><p>1&#160;195&#160;000</p></td><td><p>1&#160;007&#160;430,27</p></td><td><p>531&#160;438,31</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;095&#160;000</p></td><td><p>1&#160;095&#160;000</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;175&#160;927,68</p></td><td><p>886&#160;265,17</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>990&#160;000</p></td><td><p>990&#160;000</p></td><td><p>676&#160;261</p></td><td><p>676&#160;261</p></td><td><p>479&#160;070,25</p></td><td><p>267&#160;202,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>22&#160;100&#160;000</span></p></td><td><p><span>22&#160;100&#160;000</span></p></td><td><p><span>17&#160;930&#160;000</span></p></td><td><p><span>17&#160;930&#160;000</span></p></td><td><p><span>16&#160;351&#160;360,20</span></p></td><td><p><span>11&#160;231&#160;550,19</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&#160;1</p></td><td><p>ATTIVIT&#192; DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>31&#160;730&#160;000</p></td><td><p>19&#160;650&#160;000</p></td><td><p>20&#160;368&#160;000</p></td><td><p>17&#160;350&#160;000</p></td><td><p>17&#160;243&#160;353,94</p></td><td><p>12&#160;886&#160;029,18</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>CONTINGENZE DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>40&#160;050&#160;000</p></td><td><p>30&#160;050&#160;000</p></td><td><p>38&#160;761&#160;000</p></td><td><p>26&#160;511&#160;000</p></td><td><p>5&#160;470&#160;750 ,&#8212;</p></td><td><p>2&#160;777&#160;902&#160;,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>71&#160;780&#160;000</span></p></td><td><p><span>49&#160;700&#160;000</span></p></td><td><p><span>59&#160;129&#160;000</span></p></td><td><p><span>43&#160;861&#160;000</span></p></td><td><p><span>22&#160;714&#160;103,94</span></p></td><td><p><span>15&#160;663&#160;932,17</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&#160;0</p></td><td><p>UTILIZZAZIONE DEL FONDO NELL'AMBITO DEI PROGRAMMI DI RISOLUZIONE</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>175&#160;590&#160;830,47</p></td><td><p>145&#160;952&#160;118,95</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>ALTRE SPESE OPERATIVE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>175&#160;590&#160;830,47</span></p></td><td><p><span>145&#160;952&#160;118,95</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&#160;0</p></td><td><p>PAREGGIO DEI CONTI MEDIANTE RICORSO ALLE RISERVE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>36&#160;822&#160;987,56</p></td><td><p>36&#160;822&#160;987,56</p></td><td><p>0 ,&#8212;</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>&#8212;</span></p></td><td><p><span>36&#160;822&#160;987,56</span></p></td><td><p><span>36&#160;822&#160;987,56</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;633&#160;080&#160;000</span></p></td><td><p><span>13&#160;611&#160;000&#160;000</span></p></td><td><p><span>11&#160;383&#160;325&#160;855,56</span></p></td><td><p><span>11&#160;368&#160;057&#160;855,56</span></p></td><td><p><span>265&#160;116&#160;483,05</span></p></td><td><p><span>222&#160;317&#160;810,11</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Autorizzati nel bilancio dell'Unione</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>&#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>1</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>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>57</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>75</p></td><td><p>&#8212;</p></td><td><p>75</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>76</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>87</p></td><td><p>&#8212;</p></td><td><p>78</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>376</p></td><td><p>&#8212;</p></td><td><p>375</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>&#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></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></tr><tr><td><p>AST 7</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>7</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>9</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>4</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr><td><p>AST/SC 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>AST/SC 5</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/SC 4</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/SC 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Totale parziale&#160;AST/SC</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>450</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>450</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>450</span></p></td><td><p><span>450</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/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>GF IV</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></tr><tr><td><p>GF II</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></tr><tr><td><p>Totale FG</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>35</p></td><td><p>35</p></td></tr><tr><td><p>Totale</p></td><td><p>35</p></td><td><p>35</p></td></tr></tbody></table>