Document ID: 32020B1126(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/48</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Comitato di risoluzione unico per l’esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 407/11)
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>Bilancio 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>117&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>117&#160;800&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>117&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>117&#160;800&#160;000</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>&#160;</p></td><td><p>&#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>&#160;</p></td><td><p><span>&#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>&#160;</p></td><td><p>&#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>&#160;</p></td><td><p><span>&#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>8&#160;015&#160;423&#160;680</p></td><td><p>&#160;</p></td><td><p>8&#160;015&#160;423&#160;680</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>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;015&#160;423&#160;680</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>p.m.</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>59&#160;359&#160;169,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>8&#160;133&#160;223&#160;680</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</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 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>45&#160;513&#160;000</p></td><td><p>&#8211;&#160;430&#160;500</p></td><td><p>45&#160;082&#160;500</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;414&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;414&#160;000</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>&#160;</p></td><td><p>20&#160;000</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;151&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;151&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>683&#160;000</p></td><td><p>&#160;</p></td><td><p>683&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>Prestazioni esterne</p></td><td><p>1&#160;678&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;678&#160;000</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>&#160;</p></td><td><p>1&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>50&#160;460&#160;000</span></p></td><td><p><span>&#8211;&#160;430&#160;500</span></p></td><td><p><span>50&#160;029&#160;500</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;317&#160;000 ,&#8212;</p></td><td><p>&#8211;57&#160;002,45</p></td><td><p>5&#160;259&#160;997,55</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>3&#160;580&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>4&#160;750&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;224&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;224&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>834&#160;000 ,&#8212;</p></td><td><p>487&#160;502,45</p></td><td><p>1&#160;321&#160;502,45</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>695&#160;000</p></td><td><p>&#160;</p></td><td><p>695&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>11&#160;650&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;600&#160;500 ,&#8212;</span></p></td><td><p><span>13&#160;250&#160;500 ,&#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>21&#160;590&#160;000</p></td><td><p>&#8211;1&#160;170&#160;000</p></td><td><p>20&#160;420&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>CONTINGENZE DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>34&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>34&#160;100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>55&#160;690&#160;000</span></p></td><td><p><span>&#8211;1&#160;170&#160;000</span></p></td><td><p><span>54&#160;520&#160;000</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>8&#160;015&#160;423&#160;680</p></td><td><p>&#160;</p></td><td><p>8&#160;015&#160;423&#160;680</p></td></tr><tr><td><p>4 9</p></td><td><p>ALTRE SPESE OPERATIVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;015&#160;423&#160;680</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>p.m.</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>59&#160;359&#160;169,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>8&#160;133&#160;223&#160;680 ,&#8212;</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</span></p></td></tr></tbody></table>