Document ID: 32021B0331(37)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/202</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Comitato di risoluzione unico per l’esercizio 2021
(2021/C 114/37)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>119&#160;000&#160;000</p></td><td><p>117&#160;800&#160;000</p></td><td><p>88&#160;817&#160;104,75</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>119&#160;000&#160;000</span></p></td><td><p><span>117&#160;800&#160;000</span></p></td><td><p><span>88&#160;817&#160;104,75</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>&#160;</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>&#160;</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>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</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>&#160;</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>9&#160;574&#160;339&#160;325</p></td><td><p>8&#160;015&#160;423&#160;680</p></td><td><p>7&#160;182&#160;065&#160;814,36</p></td></tr><tr><td><p>4 9</p></td><td><p>RISULTATO DI BILANCIO</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>9&#160;574&#160;339&#160;325</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p><span>7&#160;182&#160;065&#160;814,36</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>&#160;</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>50&#160;417&#160;899 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>50&#160;417&#160;899 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>9&#160;693&#160;339&#160;325</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</span></p></td><td><p><span>7&#160;321&#160;300&#160;818,11</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>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>51&#160;746&#160;000</p></td><td><p>45&#160;082&#160;500</p></td><td><p>37&#160;394&#160;309 ,&#8212;</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;150&#160;000</p></td><td><p>1&#160;414&#160;000</p></td><td><p>819&#160;247 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>11&#160;327 ,&#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;675&#160;000</p></td><td><p>1&#160;151&#160;000</p></td><td><p>864&#160;977 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>625&#160;500</p></td><td><p>683&#160;000</p></td><td><p>488&#160;425 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>Prestazioni esterne</p></td><td><p>1&#160;562&#160;500</p></td><td><p>1&#160;678&#160;000</p></td><td><p>1&#160;650&#160;458 ,&#8212;</p></td></tr><tr><td><p>1 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 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>56&#160;780&#160;000</span></p></td><td><p><span>50&#160;029&#160;500</span></p></td><td><p><span>41&#160;229&#160;743 ,&#8212;</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>7&#160;648&#160;500</p></td><td><p>5&#160;259&#160;997,55</p></td><td><p>5&#160;284&#160;159 ,&#8212;</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;400&#160;000</p></td><td><p>4&#160;750&#160;000</p></td><td><p>5&#160;476&#160;194 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;383&#160;500</p></td><td><p>1&#160;224&#160;000</p></td><td><p>575&#160;197 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;360&#160;000</p></td><td><p>1&#160;321&#160;502,45</p></td><td><p>229&#160;556 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>858&#160;000</p></td><td><p>695&#160;000</p></td><td><p>398&#160;540 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;650&#160;000</span></p></td><td><p><span>13&#160;250&#160;500 ,&#8212;</span></p></td><td><p><span>11&#160;963&#160;646 ,&#8212;</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&#224; del comitato di risoluzione unico</p></td><td><p>15&#160;520&#160;000</p></td><td><p>20&#160;420&#160;000</p></td><td><p>11&#160;756&#160;428 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>CONTINGENZE DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>30&#160;050&#160;000</p></td><td><p>34&#160;100&#160;000</p></td><td><p>15&#160;122&#160;996 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>45&#160;570&#160;000</span></p></td><td><p><span>54&#160;520&#160;000</span></p></td><td><p><span>26&#160;879&#160;424 ,&#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>UTILIZZAZIONE DEL FONDO NELL'AMBITO DEI PROGRAMMI DI RISOLUZIONE</p></td><td><p>9&#160;574&#160;339&#160;325</p></td><td><p>8&#160;015&#160;423&#160;680</p></td><td><p>83&#160;797&#160;625 ,&#8212;</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>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>9&#160;574&#160;339&#160;325</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p><span>83&#160;797&#160;625 ,&#8212;</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>&#160;</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>50&#160;417&#160;899 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>50&#160;417&#160;899 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>9&#160;693&#160;339&#160;325</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</span></p></td><td><p><span>214&#160;288&#160;337 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</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><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>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>9</p></td><td><p>&#8212;</p></td><td><p>4</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>13</p></td><td><p>&#8212;</p></td><td><p>4</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>17</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>55</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>52</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>67</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>370</p></td><td><p>&#8212;</p></td><td><p>283</p></td><td><p>&#8212;</p></td><td><p>325</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>&#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 6</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>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</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>1</p></td><td><p>&#8212;</p></td><td><p>2</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>44</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr/><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><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><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>&#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/SC 3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>9</p></td><td><p>&#8212;</p></td><td><p>4</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>8</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Totale parziale AST/SC</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr/><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>350</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>400</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>450</span></p></td><td><p><span>350</span></p></td><td><p><span>400</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>2021</p></td><td><p>2020</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>