Document ID: 32017B0317(48)
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 84/230</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Comitato di risoluzione unico per l’esercizio 2017
(2017/C 84/48)
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>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>90&#160;738&#160;000</p></td><td><p>57&#160;000&#160;000</p></td><td><p>21&#160;829&#160;111,21</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>90&#160;738&#160;000</span></p></td><td><p><span>57&#160;000&#160;000</span></p></td><td><p><span>21&#160;829&#160;111,21</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>&#160;</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>&#160;</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;462&#160;335&#160;289</p></td><td><p>11&#160;779&#160;919&#160;625</p></td><td><p>&#160;</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>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>6&#160;462&#160;335&#160;289</span></p></td><td><p><span>11&#160;779&#160;919&#160;625</span></p></td><td><p>&#160;</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>7&#160;733&#160;557,88</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>7&#160;733&#160;557,88</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;553&#160;073&#160;289</span></p></td><td><p><span>11&#160;844&#160;653&#160;182,88</span></p></td><td><p><span>21&#160;829&#160;111,21</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>33&#160;750&#160;000</p></td><td><p>20&#160;358&#160;000</p></td><td><p>6&#160;537&#160;062,72</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;770&#160;000</p></td><td><p>2&#160;289&#160;000</p></td><td><p>384&#160;154,91</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td><td><p>0,&#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;340&#160;000</p></td><td><p>1&#160;150&#160;000</p></td><td><p>11&#160;839,32</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>650&#160;000</p></td><td><p>410&#160;000</p></td><td><p>30&#160;363,71</p></td></tr><tr><td><p>1 6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;530&#160;000</p></td><td><p>971&#160;000</p></td><td><p>110&#160;507,84</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td><td><p>313,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>39&#160;097&#160;000</span></p></td><td><p><span>25&#160;235&#160;000</span></p></td><td><p><span>7&#160;074&#160;242,46</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;060&#160;000</p></td><td><p>4&#160;987&#160;200</p></td><td><p>746&#160;279,49</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>6&#160;026&#160;000</p></td><td><p>5&#160;415&#160;800</p></td><td><p>723&#160;221,98</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;180&#160;000</p></td><td><p>1&#160;085&#160;000</p></td><td><p>31&#160;421,85</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>720&#160;000</p></td><td><p>873&#160;000</p></td><td><p>13&#160;365,36</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>360&#160;000</p></td><td><p>440&#160;000</p></td><td><p>1&#160;538,90</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>13&#160;346&#160;000</span></p></td><td><p><span>12&#160;801&#160;000</span></p></td><td><p><span>1&#160;515&#160;827,58</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>ATTIVIT&#192; DEL COMITATO DI RISOLUZIONE UNICO</p></td><td><p>38&#160;295&#160;000</p></td><td><p>18&#160;964&#160;000</p></td><td><p>948&#160;542,65</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>38&#160;295&#160;000</span></p></td><td><p><span>18&#160;964&#160;000</span></p></td><td><p><span>948&#160;542,65</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;462&#160;335&#160;289</p></td><td><p>11&#160;799&#160;919&#160;625</p></td><td><p>0,&#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>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;462&#160;335&#160;289</span></p></td><td><p><span>11&#160;799&#160;919&#160;625</span></p></td><td><p><span>0,&#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>&#8212;</p></td><td><p>7&#160;733&#160;557,88</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>7&#160;733&#160;557,88</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;553&#160;073&#160;289</span></p></td><td><p><span>11&#160;864&#160;653&#160;182,88</span></p></td><td><p><span>9&#160;538&#160;612,69</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>2017</p></td><td><p>2016</p></td><td><p>2015</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>&#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 12</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</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>6</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>9</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>20</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>7</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>200</p></td><td><p>&#8212;</p></td><td><p>83</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#160;</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>&#160;</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>&#160;</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>&#160;</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>&#160;</p></td><td><p>&#8212;</p></td><td><p>2</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>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</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>6</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>6</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>AST 3</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>12</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>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>4</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>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>22</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>&#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/SC3</p></td><td><p>&#8212;</p></td><td><p>10</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/SC2</p></td><td><p>&#8212;</p></td><td><p>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/ASC1</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>Totale AST/SC</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>17</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>255</p></td><td><p>&#8212;</p></td><td><p>122</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>255</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>122</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>2015</p></td><td><p>2016</p></td><td><p>2017</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>9</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>9</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td></tr></tbody></table>