Serie Generale n. 13 del 17-1-1997
DECRETI E DELIBERE DI ALTRE AUTORITA'
AUTORITA' GARANTE DELLA CONCORRENZA E DEL MERCATO
AUTORITA' GARANTE DELLA CONCORRENZA E DEL MERCATO
DELIBERAZIONE 23 dicembre 1996
Approvazione del bilancio di previsione per l'anno finanziario 1997. (GU Serie Generale n.13 del 17-01-1997)

L'AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
Nella sua adunanza del 23 dicembre 1996, presieduta dal prof.
Giuliano Amato;
Vista la legge 10 ottobre 1990, n. 287;
Visto l'art. 10, comma 7, della stessa legge;
Delibera
di approvare il bilancio di previsione per l'anno finanziario 1997,
nella versione allegata facente parte integrante della presente
delibera.
Roma, 23 dicembre 1996
Il Presidente: AMATO
Il segretario generale: PERA

ALLEGATO
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1990| 19.761| | 19.761| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1991| 23.689| | 23.689| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1992| 29.264| | 29.264| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1993| 25.232| | 25.232| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1994| 22.178| | 22.178| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione 1995| 15.859| | 15.859| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione | | | | |
| | | |presunto 1996 | | 10.832| | 10.832|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di | | | | |
| | | |amministrazione | | | | |
| | | |progressivo presunto| | | | |
| | | |al 31.12.1996 |135.983| 10.832|135.983| 10.832|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| I | | |ENTRATE CORRENTI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | I | |Vendita di beni e | 0| | | 0|
| | | |servizi | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | |Totale categoria I | 0 | 0| 0| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | II | |Trasferimenti | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 103|- Contributo dello | | | | |
| | | |Stato per le spese | | | | |
| | | |di funzionamento | | | | |
| | | |dell'Autorità | | | | |
| | | |(Legge 10 ottobre | | | | |
| | | |1990, n. 287, art. | | | | |
| | | |32) | 37.319| 4.877| | 42.196|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria II | 37.319| 4.877| 0| 42.196|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | III| |Redditi Patrimoniali| | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 106|- Interessi attivi | 8.317| | 7.817| 500|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria III| 8.317| 0| 7.817| 500|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | IV | |Entrate diverse | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 109|- Recuperi, rimborsi| | | | |
| | | |e proventi diversi | 84| | 84| 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria V | 84| 0| 84| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO I | 45.720| 4.877| 7.901| 42.696|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| II | | |ENTRATE IN CONTO | | | | |
| | | |CAPITALE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | V | |Alienazione dei beni| | | | |
| | | |patrimoniali | 0| | | 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria V | 0| 0| 0| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | VI | |Prelievo dai fondi | | | | |
| | | |speciali | 0| | | 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria VI | 0| 0| 0| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO II| 0| 0| 0| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| III| | |PARTITE DI GIRO E | | | | |
| | | |CONTABILITÀ | | | | |
| | | |SPECIALI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | VII| |Partite di giro e | | | | |
| | | |contabilità | | | | |
| | | |speciali | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 112|- Recupero antici- | | | | |
| | | |pazioni al cassiere | 255| 45| | 300|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 113|- Ritenute previden-| | | | |
| | | |ziali, assistenzia- | | | | |
| | | |li ed erariali sui | | | | |
| | | |compensi al Presi- | | | | |
| | | |dente ed ai membri | | | | |
| | | |dell'Autorità e | | | | |
| | | |sugli emolumenti al | | | | |
| | | |personale. Ritenuta | | | | |
| | | |di acconto su asse- | | | | |
| | | |gni, indennità e | | | | |
| | | |compensi al persona-| | | | |
| | | |le di altre Ammini- | | | | |
| | | |strazioni ed agli | | | | |
| | | |incaricati di parti-| | | | |
| | | |colari prestazioni. | | | | |
| | | |Ritenute per conto | | | | |
| | | |terzi. Ritenuta | | | | |
| | | |d'acconto su emolu- | | | | |
| | | |menti diversi. | 10.450| 3.550| | 14.000|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria VII| 10.705| 3.595| 0| 14.300|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO III| 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| I | | |SPESE CORRENTI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | I | |Spese per il funzio-| | | | |
| | | |namento degli organi| | | | |
| | | |istituzionali | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 101|- Compensi al Presi-| | | | |
| | | |dente ed ai Membri | | | | |
| | | |dell'Autorità | 1.950| 100| | 2.050|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 102|- Oneri previdenzia-| | | | |
| | | |li e assistenziali | | | | |
| | | |a carico dell'Auto- | | | | |
| | | |rità | 620| 36| | 656|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 104|- Rimborso spese di | | | | |
| | | |missione al Presi- | | | | |
| | | |dente ed ai Membri | | | | |
| | | |dell'Autorità | 30| 30| | 60|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria I | 2.600| 166| 0| 2.766|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | II | |Personale in attivi-| | | | |
| | | |tà di servizio | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 107|- Stipendi, retribu-| | | | |
| | | |zioni ed altre | | | | |
| | | |indennità al perso-| | | | |
| | | |nale compresi oneri | | | | |
| | | |riflessi | 11.600| 3.248| | 14.848|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 108|- Oneri previdenzia-| | | | |
| | | |li e assistenziali | | | | |
| | | |a carico dell'Auto- | | | | |
| | | |rità | 4.388| 1.370| | 5.758|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 110|- Compensi per lavo-| | | | |
| | | |ro straordinario al | | | | |
| | | |personale | 440| 60| | 500|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 113|- Indennità e rim- | | | | |
| | | |borso spese di mis- | | | | |
| | | |sione al personale | 640| 10| | 650|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 114|- Provvidenze a | | | | |
| | | |favore del personale| | | | |
| | | |in servizio e di | | | | |
| | | |quello cessato dal | | | | |
| | | |servizio e delle | | | | |
| | | |loro famiglie | 550| 150| | 700|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria II | 17.618| 4.838| 0| 22.456|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | III| |Personale in quie- | | | | |
| | | |scenza | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 116|- Accantonamento | | | | |
| | | |indennità di fine | | | | |
| | | |rapporto (costitu- | | | | |
| | | |zione fondi I.F.R.) | 1.160| 325| | 1.485|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 118|- Anticipazioni al | | | | |
| | | |personale per quote | | | | |
| | | |Fondo Pensione | 800| | 800| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 119|- Accantonamento | | | | |
| | | |assegni integrativi | | | | |
| | | |pensioni | 1.000| | 703| 297|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria III| 2.960| 325| 1.503| 1.782|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | IV | |Acquisto di beni e | | | | |
| | | |servizi | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 120|- Spese per il fun- | | | | |
| | | |zionamento di Colle-| | | | |
| | | |gi, Comitati e | | | | |
| | | |Commissioni (compre-| | | | |
| | | |si ai membri e le | | | | |
| | | |indennità di | | | | |
| | | |missione e rimborso | | | | |
| | | |spese trasporto) | 20| 180| | 200|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 121|- Compensi e rimbor-| | | | |
| | | |si per perizie, in- | | | | |
| | | |carichi di studio e | | | | |
| | | |di ricerca, per | | | | |
| | | |consulenze su speci-| | | | |
| | | |fici temi e problemi| 700| 200| | 900|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 122|- Canoni di locazio-| | | | |
| | | |ne | 4.226| 294| | 4.520|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 123|- Spese per la manu-| | | | |
| | | |tenzione ordinaria, | | | | |
| | | |riparazione ed adat-| | | | |
| | | |tamento dei locali, | | | | |
| | | |installazione e ma- | | | | |
| | | |nutenzione impianti | | | | |
| | | |tecnici, elettroni- | | | | |
| | | |ci, di sicurezza e | | | | |
| | | |prevenzione. Manu- | | | | |
| | | |tenzione ed eserci- | | | | |
| | | |zio delle macchine | | | | |
| | | |d'ufficio, degli | | | | |
| | | |automezzi, dei beni | | | | |
| | | |mobili e degli | | | | |
| | | |arredi. Assistenza | | | | |
| | | |tecnica per i siste-| | | | |
| | | |mi informatici | 900| 6.510| | 7.410|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 124|- Canoni di noleggio| | | | |
| | | |delle macchine | | | | |
| | | |d'ufficio, degli | | | | |
| | | |automezzi, di mate- | | | | |
| | | |riale tecnico ed | | | | |
| | | |informatico | 535| 65| | 600|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 125|- Spese per l'acqui-| | | | |
| | | |sto di giornali, | | | | |
| | | |riviste, periodici, | | | | |
| | | |raccolte di legisla-| | | | |
| | | |zione e giurispru- | | | | |
| | | |denza; pubblicazioni| | | | |
| | | |per gli uffici e | | | | |
| | | |rilegature. Spese | | | | |
| | | |per inserzioni, | | | | |
| | | |pubblicazioni e pub-| | | | |
| | | |licità | 295| 5| | 300|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 126|- Spese per acquisto| | | | |
| | | |di materiale di in- | | | | |
| | | |formazione e docu- | | | | |
| | | |mentazione, per | | | | |
| | | |consultazione banche| | | | |
| | | |dati e per il colle-| | | | |
| | | |gamento in tempo | | | | |
| | | |reale con centri | | | | |
| | | |elettronici di altre| | | | |
| | | |Amministrazioni | 430| 170| | 600|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 127|- Spese d'ufficio, | | | | |
| | | |di stampa, di can- | | | | |
| | | |celleria e di mate- | | | | |
| | | |riale informatico | 220| 170| | 390|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 128|- Spese per canone | | | | |
| | | |fornitura energia | | | | |
| | | |elettrica e manuten-| | | | |
| | | |zione relativo | | | | |
| | | |impianto; spese per | | | | |
| | | |canone fornitura | | | | |
| | | |acqua e manutenzio- | | | | |
| | | |ne impianto idrico; | | | | |
| | | |spese per riscalda- | | | | |
| | | |mento, condiziona- | | | | |
| | | |mento d'aria dei | | | | |
| | | |locali e per la ma- | | | | |
| | | |nutenzione del rela-| | | | |
| | | |tivo impianto; spese| | | | |
| | | |per la manutenzione | | | | |
| | | |degli ascensori; | | | | |
| | | |spese per la pulizia| | | | |
| | | |dei locali, traslo- | | | | |
| | | |chi e facchinaggio; | | | | |
| | | |spese per tassa | | | | |
| | | |smaltimento rifiuti | | | | |
| | | |solidi urbani | 788| 612| | 1.400|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 129|- Spese telefoniche,| | | | |
| | | |telegrafiche e po- | | | | |
| | | |stali | 470| 60| | 530|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 130|- Spese casuali | 10| | | 10|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 131|- Spese di rappre- | | | | |
| | | |sentanza | 5| 5| | 10|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 132|- Corsi di aggiorna-| | | | |
| | | |mento professionale | | | | |
| | | |per il personale e | | | | |
| | | |partecipazione alle | | | | |
| | | |spese per corsi in- | | | | |
| | | |detti da Enti ed | | | | |
| | | |organismi vari | 20| | 180| 200|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 133|- Spese per l'orga- | | | | |
| | | |nizzazione e la | | | | |
| | | |partecipazione a | | | | |
| | | |convegni, congressi,| | | | |
| | | |mostre ed altre ma- | | | | |
| | | |nifestazioni | 230| | 30| 200|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 134|- Vigilanza locali | 500| 220| | 720|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 135|- Premi assicurazio-| | | | |
| | | |ne assistenza sani- | | | | |
| | | |taria integrativa | 110| | | 110|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 136|- Premi di assicura-| | | | |
| | | |zioni diverse | 200| 84| | 284|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 137|- Acquisto di ve- | | | | |
| | | |stiario e divise | 2| 8| | 10|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 138|- Prestazioni di | | | | |
| | | |servizi resi da ter-| | | | |
| | | |zi | 140| 10| | 150|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 139|- Spese per liti, | | | | |
| | | |arbritraggi, notifi-| | | | |
| | | |cazioni ed oneri | | | | |
| | | |accessori | 0| 20| | 20|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 140|- Spese per i servi-| | | | |
| | | |zi di controllo in- | | | | |
| | | |terno di gestione e | | | | |
| | | |per la verifica dei | | | | |
| | | |risultati | 0| 300| | 300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria IV | 9.801| 9.093| 30| 18.864|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | V | |Trasferimenti | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 147|- Trasferimento al | | | | |
| | | |Tesoro dello Stato | | | | |
| | | |della quota parte da| | | | |
| | | |destinare ad econo- | | | | |
| | | |mia dell'avenzo di | | | | |
| | | |amministrazione | | | | |
| | | |pregresso |135.983| |134.983| 1.000|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria V |135.983| 0|134.983| 1.000|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | VI | |Somme non attribui- | | | | |
| | | |bili | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 150|- Fondo di riserva | 0| 1.300| | 1.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria VI | 0| 1.300| 0| 1.300|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO I|168.962| 15.722|136.516| 48.168|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| II | | |SPESE IN CONTO | | | | |
| | | |CAPITALE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | VII| |Costituzione di | | | | |
| | | |fondi | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 161|- Accantonamento da | | | | |
| | | |destinarsi ai fondi | | | | |
| | | |di quiescenza | 0| 200| | 200|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria VII| 0| 200| 0| 200|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| |VIII| |Beni mobili ed immo-| | | | |
| | | |bili - macchine ed | | | | |
| | | |attrezzature tecni- | | | | |
| | | |co-scientifiche | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 170|- Spese per l'acqui-| | | | |
| | | |sto di beni mobili, | | | | |
| | | |autovetture, macchi-| | | | |
| | | |ne da scrivere, da | | | | |
| | | |calcolo, d'ufficio | | | | |
| | | |in generale, attrez-| | | | |
| | | |zature tecnico- | | | | |
| | | |scientifiche, appa- | | | | |
| | | |recchiature elettro-| | | | |
| | | |niche per sistemi di| | | | |
| | | |rete. Sviluppo | | | | |
| | | |applicazioni. Licen-| | | | |
| | | |ze d'uso per pro- | | | | |
| | | |grammi applicativi. | 1.759| 3.241| | 5.000|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 171|- Spese per l'acqui-| | | | |
| | | |sto e la rilegatura | | | | |
| | | |di libri, riviste | | | | |
| | | |professionali ed | | | | |
| | | |altre pubblicazioni | | | | |
| | | |per la Biblioteca | 150| 10| | 160|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 172|- Acquisto immobile | | | | |
| | | |sede dell'Autorità | | | | |
| | | |Eventuali opere di | | | | |
| | | |ripristino e tra- | | | | |
| | | |sformazione | 0| | | 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria IV | 1.909| 3.251| 0| 5.160|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO II| 1.909| 3.451| 0| 5.360|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| III| | |PARTITE DI GIRO E | | | | |
| | | |CONTABILITÀ | | | | |
| | | |SPECIALI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | IX| |Partite di giro e | | | | |
| | | |contabilità | | | | |
| | | |speciali | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 180|- Anticipazioni al | | | | |
| | | |cassiere per le pic-| | | | |
| | | |cole spese e per la | | | | |
| | | |corresponsione di | | | | |
| | | |anticipi al persona-| | | | |
| | | |le inviato in mis- | | | | |
| | | |sione | 255| 45| | 300|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | 181|- Versamento | | | | |
| | | |ritenute previden- | | | | |
| | | |ziali, assistenzia- | | | | |
| | | |li ed erariali ope- | | | | |
| | | |rate sui compensi | | | | |
| | | |all'Autorità e gli | | | | |
| | | |emolumenti al perso-| | | | |
| | | |nale. | | | | |
| | | |Versamento, ritenuta| | | | |
| | | |di acconto su asse- | | | | |
| | | |gni, indennità e | | | | |
| | | |compensi al persona-| | | | |
| | | |le di altre Ammini- | | | | |
| | | |strazioni ed agli | | | | |
| | | |incaricati di parti-| | | | |
| | | |colari prestazioni. | | | | |
| | | |Versamento ritenute | | | | |
| | | |operate per conto | | | | |
| | | |terzi. Versamento | | | | |
| | | |ritenuta d'acconto | | | | |
| | | |operata su emolumen-| | | | |
| | | |ti diversi. | 10.450| 3.550| | 14.000|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale categoria IX | 10.705| 3.595| 0| 14.300|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | TOTALE TITOLO III| 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | |
| RIASSUNTO DELLE ENTRATE E DELLE | | | | |
| SPESE CORRENTI | | | | |
|___________________________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |TITOLO I - ENTRATE | | | | |
| | | |CORRENTI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria I - | | | | |
| | | |Vendita di beni e | | | | |
| | | |servizi | 0| 0| 0| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria II - | | | | |
| | | |Trasferimenti | 37.319| 4.877| 0| 42.196|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria III - | | | | |
| | | |Redditi patrimoniali| 8.317| 0| 7.817| 500|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria IV - | | | | |
| | | |Entrate diverse | 84| 0| 84| 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo I | 45.720| 4.877| 7.901| 42.696|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |TITOLO I - SPESE | | | | |
| | | |CORRENTI | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria I - | | | | |
| | | |Spese per il funzio-| | | | |
| | | |namento degli organi| | | | |
| | | |istituzionali | 2.600| 166| 0| 2.766|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria II - | | | | |
| | | |Personale in attivi-| | | | |
| | | |tà di servizio | 17.618| 4.838| 0| 22.456|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria III - | | | | |
| | | |Personale in quie- | | | | |
| | | |scienza | 2.960| 325| 1.503| 1.782|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria IV - | | | | |
| | | |Acquisto di beni e | | | | |
| | | |servizi | 9.801| 9.093| 30| 18.864|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria V - | | | | |
| | | |Trasferimenti |135.983| 0|134.983| 1.000|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria VI - | | | | |
| | | |Somme non attribui- | | | | |
| | | |bili | 0| 1.300| 0| 1.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo I |168.962| 15.722|136.516| 48.168|
|====|====|====|====================|=======|=======|=======|=======|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | |
| RIASSUNTO DELLE ENTRATE E DELLE | | | | |
| SPESE IN CONTO CAPITALE | | | | |
|___________________________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |TITOLO II - ENTRATE | | | | |
| | | |IN CONTO CAPITALE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria V - | | | | |
| | | |Alienazione dei beni| | | | |
| | | |patrimoniali | 0| 0| 0| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria VI- | | | | |
| | | |Prelievo dai fondi | | | | |
| | | |speciali | 0| 0| 0| 0|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo II | 0| 0| 0| 0|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |TITOLO II - SPESE | | | | |
| | | |IN CONTO CAPITALE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria VII - | | | | |
| | | |Costituzione di | | | | |
| | | |fondi | 0| 200| 0| 200|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria VIII - | | | | |
| | | |Beni mobili - mac- | | | | |
| | | |chine ed attrezzatu-| | | | |
| | | |re tecnico- scienti-| | | | |
| | | |fiche | 1.909| 3.251| 0| 5.160|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo I | 1.909| 3.451| 0| 5.360|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | |
| RIASSUNTO DELLE ENTRATE E DELLE | | | | |
| SPESE PER PARTITE DI GIRO E | | | | |
| CONTABILITÀ SPECIALI | | | | |
|___________________________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |PER LE ENTRATE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo III | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria VII - | | | | |
| | | |Partite di giro e | | | | |
| | | |contabilità specia-| | | | |
| | | |li | 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo III| 10.705| 3.595| 0| 14.300|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |PER LE USCITE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo III | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |- Categoria IX - | | | | |
| | | |Partite di giro e | | | | |
| | | |contabilità specia-| | | | |
| | | |li | 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale titolo III| 10.705| 3.595| 0| 14.300|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- Bilancio di previsione per l'anno finanziario 1997
___________________________________________________________________
| | | | | |
| | | | | (Importi in Lit./milioni) |
|____|____|____|____________________|_______________________________|
|____|____|____|____________________|_______________________________|
| | | | | | | |
|TIT.|CAT.|CAP.| DENOMINAZIONE |Previ- |Previsioni di | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |sioni |competenza per | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |defini-|l'anno al quale| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |tive |si riferisce il| |
|____|____|____|____________________|_______|_______________|_______|
| | | | |del- |bilancio | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |l'anno | | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |in cor-| | |
|____|____|____|____________________|_______|_______________|_______|
| | | | |so | VARIAZIONI | TOTALI|
|____|____|____|____________________|_______|_______________|_______|
| | | | | | | | |
| | | | | |In |In | |
| | | | | |aumento|diminu-| |
| | | | | | |zione | |
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | |
| RIEPILOGO | | | | | |
|______________|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |ENTRATE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo I - Entrate | | | | |
| | | |correnti | 45.720| 4.877| 7.901| 42.696|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo II - Entrate | | | | |
| | | |in conto capitale | 0| 0| 0| 0|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo III - Partite| | | | |
| | | |di giro e contabili-| | | | |
| | | |tà speciali | 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale delle entrate| 56.425| 8.472| 7.901| 56.996|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Avanzo di ammini- | | | | |
| | | |strazione pregresso |135.963| 0| 0| 10.832|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | | Totale generale|192.408| 8.472| 7.901| 67.828|
|====|====|====|====================|=======|=======|=======|=======|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |SPESE | | | | |
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo I - Spese | | | | |
| | | |correnti |168.962| 15.722|136.516| 48.168|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo II - Spese | | | | |
| | | |in conto capitale i 1.909| 3.451| 0| 5.360|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Titolo III - Partite| | | | |
| | | |di giro e contabili-| | | | |
| | | |tà speciali | 10.705| 3.595| 0| 14.300|
|____|____|____|____________________|_______|_______|_______|_______|
|____|____|____|____________________|_______|_______|_______|_______|
| | | | | | | | |
| | | |Totale delle entrate|181.576| 22.768|136.516| 67.828|
|____|____|____|____________________|_______|_______|_______|_______|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- PREVISIONE DI SPESA ANNO 1997 Classificazione economica
___________________________________________________________________
| | | | | |
|Aggregati di |Previ- |Previsione di |Bilan- | SPESE |
|____________________|_______|_______________|_______|______________|
|categorie per voci |sioni |competenza per |cio di |Ti- |Ca- |Ca- |
|____________________|_______|_______________|_______|____|____|____|
|omogenee di spesa |defini-|l'anno al quale|previ- |to- |te- |pi- |
|____________________|_______|_______________|_______|____|____|____|
| |tive |si riferisce il|sione |lo |go |to- |
|____________________|_______|_______________|_______|____|____|____|
| |del- |bilancio |1997 | |ria |lo |
|____________________|_______|_______________|_______|____|____|____|
| |l'anno | | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |in cor-| | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |so | VARIAZIONI | | | | |
|____________________|_______|_______________|_______|____|____|____|
| | | | | | | | |
| | |In |In | | | | |
| | |aumento|diminu-| | | | |
| | | |zione | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|A) SPESE PER IL FUN-| | | | | | | |
|ZIONAMENTO DELL'OR- | | | | | | | |
|GANO ISTITUZIONALE | | | | | | | |
|(Presidente e Membri| | | | | | | |
|Autorita') | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Compensi | 1.950| 100| | 2.050| I | I | 101|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Oneri previdenzia-| | | | | | | |
|e assistenziali a | | | | | | | |
|carico dell'Auto- | | | | | | | |
|rità | 620| 36| | 656| I | I | 102|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Rimborso spese | | | | | | | |
|missioni | 30| 30| | 60| I | I | 104|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Premi assicurativi| | | | | | | |
|polizza infortuni | 16| | | 16| I | IV | 135|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Accantonamenti a | | | | | | | |
|fondi di quiescenza | 0| 200| | 200| II | VII| 161|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE A) | 2.616| 366| 0| 2.982| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|B) SPESE PER IL PER-| | | | | | | |
|SONALE | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Stipendi e inden- | | | | | | | |
|nità | 11.600| 3.248| | 14.848| I | II | 107|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Compensi per la- | | | | | | | |
|voro straordinario | 440| 60| | 500| I | II | 110|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Indennità e rim- | | | | | | | |
|borso spese missioni| 640| 10| | 650| I | II | 113|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Oneri previdenzia-| | | | | | | |
|li e assistenziali a| | | | | | | |
|carico dell'Auto- | | | | | | | |
|rità | 4.388| 1.370| | 5.758| I | II | 108|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Contributi desti- | | | | | | | |
|nati al Fondo Pen- | | | | | | | |
|sioni | 1.000| | 703| 297| I | III| 119|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Anticipazione con-| | | | | | | |
|tribuzione pregressa| | | | | | | |
|Fondo Pensioni | 800| | 800| 0| I | III| 118|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Accantonamento per| | | | | | | |
|il Trattamento di | | | | | | | |
|Fine Rapporto | 1.160| 325| | 1.485| I | III| 116|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Premi assicurativi| | | | | | | |
|polizze malattie e | | | | | | | |
|infortuni | 226| 37| | 263| I | IV | 135|
| | | | | | | |-136|
| | | | | | | | (a)|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Formazione e svi- | | | | | | | |
|luppo | 20| 180| | 200| I | IV | 132|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Altre spese | 550| 150| | 700| I | II | 114|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE B) | 20.824| 5.380| 1.503| 24.701| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|C) SPESE PER LOCALI | | | | | | | |
|ED OPERE IMMOBILIARI| | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Locazioni | 4.226| 294| | 4.520| I | IV | 122|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Manutenzioni | | | | | | | |
|straordinarie | 80| 4.720| | 4.800| I | IV | 123|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Manutenzioni | | | | | | | |
|ordinarie | 100| 100| | 200| I | IV | 123|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE C) | 4.406| 5.114| 0| 9.520| | | |
|____________________|_______|_______|_______|_______|____|____|____|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- PREVISIONE DI SPESA ANNO 1997 Classificazione economica
___________________________________________________________________
| | | | | |
|Aggregati di |Previ- |Previsione di |Bilan- | SPESE |
|____________________|_______|_______________|_______|______________|
|categorie per voci |sioni |competenza per |cio di |Ti- |Ca- |Ca- |
|____________________|_______|_______________|_______|____|____|____|
|omogenee di spesa |defini-|l'anno al quale|previ- |to- |te- |pi- |
|____________________|_______|_______________|_______|____|____|____|
| |tive |si riferisce il|sione |lo |go |to- |
|____________________|_______|_______________|_______|____|____|____|
| |del- |bilancio |1997 | |ria |lo |
|____________________|_______|_______________|_______|____|____|____|
| |l'anno | | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |in cor-| | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |so | VARIAZIONI | | | | |
|____________________|_______|_______________|_______|____|____|____|
| | | | | | | | |
| | |In |In | | | | |
| | |aumento|diminu-| | | | |
| | | |zione | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|D) SPESE PER MACCHI-| | | | | | | |
|NE, ATTREZZATURE E | | | | | | | |
|DOTAZIONI DI BIBLIO-| | | | | | | |
|TECA | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Acquisto apparec- | | | | | | | |
|chiature informati- | | | | | | | |
|che | 1.200| 1.300| | 2.500| II |VIII| 170|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Acquisto programmi| | | | | | | |
|informatici e licen-| | | | | | | |
|ze d'uso | 346| 1.154| | 1.500| II |VIII| 170|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Impianto rete in- | | | | | | | |
|formatica | 0| 1.500| | 1.500| I | IV | 123|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Acquisto arredi e | | | | | | | |
|attrezzature per uf-| | | | | | | |
|ficio e impianti | 213| 787| | 1.000| II |VIII| 170|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Acquisto dotazioni| | | | | | | |
|per la biblioteca | 150| 10| | 160| II |VIII| 171|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Manutenzioni di | | | | | | | |
|apparecchiature e | | | | | | | |
|programmi informati-| | | | | | | |
|ci | 261| 119| | 380| I | IV | 123|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Manutenzione im- | | | | | | | |
|pianti | 298| 52| | 350| I | IV | 123|
| | | | | | | |-128|
| | | | | | | | (b)|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Manutenzioni ed | | | | | | | |
|esercizio arredi, | | | | | | | |
|attrezzature e mac- | | | | | | | |
|chine d'ufficio, | | | | | | | |
|automezzi | 263| 37| | 300| I | IV | 123|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE D) | 2.731| 4.959| 0| 7.690| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|E) ALTRE SPESE | | | | | | | |
|CORRENTI | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|1) Acquisto di | | | | | | | |
| servizi | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Funzionamento Col-| | | | | | | |
|legi, Comitati e | | | | | | | |
|Commissioni | 20| 180| | 200| I | IV | 120|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Compensi e rimbor-| | | | | | | |
|si per perizie, in- | | | | | | | |
|carichi di studio e | | | | | | | |
|ricerca per consu- | | | | | | | |
|lenza su specifici | | | | | | | |
|temi e problemi | 700| 200| | 900| I | IV | 121|
|____________________|_______|_______|_______|_______|____|____|____|
|- Controllo di ge- | | | | | | | |
| stione | | 300| | 300| I | IV | 140|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Canoni di noleggio| | | | | | | |
|macchine ufficio, | | | | | | | |
|automezzi e materia-| | | | | | | |
|le tecnico-informa- | | | | | | | |
|tico | 535| 65| | 600| I | IV | 124|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Pulizia locali, | | | | | | | |
|traslochi, facchi- | | | | | | | |
|naggio, T.R.S.U. | 442| 358| | 800| I | IV | 128|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Telefoniche, tele-| | | | | | | |
|grafiche, postali | 470| 60| | 530| I | IV | 129|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Vigilanza locali | 500| 220| | 720| I | IV | 134|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE 1) | 2.667| 1.383| 0| 4.050| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- PREVISIONE DI SPESA ANNO 1997 Classificazione economica
___________________________________________________________________
| | | | | |
|Aggregati di |Previ- |Previsione di |Bilan- | SPESE |
|____________________|_______|_______________|_______|______________|
|categorie per voci |sioni |competenza per |cio di |Ti- |Ca- |Ca- |
|____________________|_______|_______________|_______|____|____|____|
|omogenee di spesa |defini-|l'anno al quale|previ- |to- |te- |pi- |
|____________________|_______|_______________|_______|____|____|____|
| |tive |si riferisce il|sione |lo |go |to- |
|____________________|_______|_______________|_______|____|____|____|
| |del- |bilancio |1997 | |ria |lo |
|____________________|_______|_______________|_______|____|____|____|
| |l'anno | | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |in cor-| | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |so | VARIAZIONI | | | | |
|____________________|_______|_______________|_______|____|____|____|
| | | | | | | | |
| | |In |In | | | | |
| | |aumento|diminu-| | | | |
| | | |zione | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|2) Acquisto di beni | | | | | | | |
| durevoli e di | | | | | | | |
| consumo | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Materiale d'infor-| | | | | | | |
|mazione e documenta-| | | | | | | |
|zione, consultazione| | | | | | | |
|banche dati | 430| 170| | 600| I | IV | 126|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Spese d'ufficio, | | | | | | | |
|cancelleria, stampa-| | | | | | | |
|ti e materiale in- | | | | | | | |
|formatico | 220| 170| | 390| I | IV | 127|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Energia elettrica,| | | | | | | |
|acqua e riscalda- | | | | | | | |
|mento | 244| 236| | 480| I | IV | 128|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE 2) | 894| 576| 0| 1.470| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|3) Altre spese per | | | | | | | |
| beni e servizi | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Giornali, riviste,| | | | | | | |
|pubblicazioni e pub-| | | | | | | |
|blicità | 295| 5| | 300| I | IV | 126|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Organizzazione e | | | | | | | |
|partecipazione a | | | | | | | |
|convegni, congressi | | | | | | | |
|e mostre | 230| | 30| 200| I | IV | 133|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Premi assicurativi| | | | | | | |
|diversi | 68| 47| | 115| I | IV | 136|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Diverse | 157| 43| | 200| I | IV | 30|
| | | | | | | |-131|
| | | | | | | |-137|
| | | | | | | |-138|
| | | | | | | |-139|
| | | | | | | | (|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE 3) | 750| 95| 30| 815| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE E) | 4.311| 2.054| 30| 6.335| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE GENERALE | 34.888| 17.873| 1.533| 51.228| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Totale previsione | | | | | | | |
|di spesa | 34.888| 17.873| 1.533| 51.228| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Acquisto immobile da| | | | | | | |
|destinare a sede | | | | | | | |
|dell'Autorità | 0| | | 0| II |VIII| 172|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Trasferimento al | | | | | | | |
|Tesoro dello Stato | | | | | | | |
|quota parte avanzo | | | | | | | |
|di amministrazione | | | | | | | |
|pregresso |135.983| |134.983| 1.000| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Fondi di riserva | 0| 1.300| | 1.300| I | IV | 150|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Fabbisogno |170.871| 19.173|136.516| 53.528| | | |
|____________________|_______|_______|_______|_______|____|____|____|
AUTORITÀ GARANTE DELLA CONCORRENZA E DEL MERCATO
- PREVISIONE DI SPESA ANNO 1997 Classificazione economica
___________________________________________________________________
| | | | | |
| |Previ- |Previsione di |Bilan- | SPESE |
|____________________|_______|_______________|_______|______________|
| |sioni |competenza per |cio di |Ti- |Ca- |Ca- |
|____________________|_______|_______________|_______|____|____|____|
| |defini-|l'anno al quale|previ- |to- |te- |pi- |
|____________________|_______|_______________|_______|____|____|____|
| |tive |si riferisce il|sione |lo |go |to- |
|____________________|_______|_______________|_______|____|____|____|
| |del- |bilancio |1997 | |ria |lo |
|____________________|_______|_______________|_______|____|____|____|
| |l'anno | | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |in cor-| | | | | |
|____________________|_______|_______________|_______|____|____|____|
| |so | VARIAZIONI | | | | |
|____________________|_______|_______________|_______|____|____|____|
| | | | | | | | |
| | |In |In | | | | |
| | |aumento|diminu-| | | | |
| | | |zione | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|COPERTURA | | | | | | | |
|FINANZIARIA | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|a) Entrate di | | | | | | | |
| competenza | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Contributo dello | | | | | | | |
|Stato (Legge 10 ot- | | | | | | | |
|tobre 1990, n. 287, | | | | | | | |
|art. 32) | 37.219| 4.877| | 42.196| I | II | 103|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Interessi attivi | 8.317| | 7.817| 500| I | III| 106|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Rimborsi diversi | | | | | | | |
|da terzi | 84| | 84| 0| I | IV | 109|
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE a) | 45.720| 4.877| 7.901| 42.696| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|b) Impiego avanzo di| | | | | | | |
| amministrazione | | | | | | | |
| pregresso | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Progressivo al | | | | | | | |
|31.12.1995 |135.983| |135.983| 0| | | |
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|- Presunto al | | | | | | | |
|31.12.1996 | | 10.832| | 10.832| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
| TOTALE a) + b) |181.703| 15.709|143.884| 53.528| | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Avanzo di ammini- | | | | | | | |
|strazione presunto | | | | | | | |
|al 31.12.1996 | 10.832| | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| | | | | | | | |
|Note: | | | | | | | |
|____________________|_______|_______|_______|_______|____|____|____|
|____________________|_______|_______|_______|_______|____|____|____|
| |
|(a) - L'importo di Lit./mil.ni 263 si riferisce per Lit./mil.ni 94 |
| al Cap. 135 e per Lit./mil.ni 169 al Cap. 136 |
|___________________________________________________________________|
|____________________|_______|_______|_______|_______|____|____|____|
| |
|(b) - L'importo di Lit./mil.ni 350 si riferisce per Lit./mil.ni 230|
| al Cap. 123 e per Lit./mil.ni 120 al Cap. 128 |
|___________________________________________________________________|
|____________________|_______|_______|_______|_______|____|____|____|
| |
|(c) - L'importo di Lit./mil.ni 200 si riferisce ai sottoelencati |
| Capitoli per gli importi a fianco di ciascuno indicati: |
|___________________________________________________________________|
| | | | | | |
| Cap. 130 per Lit./mil.ni 10 | | | | | |
|____________________________________|_______|_______|____|____|____|
| | | | | | |
| Cap. 131 per Lit./mil.ni 10 | | | | | |
|____________________________________|_______|_______|____|____|____|
| | | | | | |
| Cap. 137 per Lit./mil.ni 10 | | | | | |
|____________________________________|_______|_______|____|____|____|
| | | | | | |
| Cap. 138 per Lit./mil.ni 150 | | | | | |
|____________________________________|_______|_______|____|____|____|
| | | | | | |
| Cap. 139 per Lit./mil.ni 20 | | | | | |
|____________________________________|_______|_______|____|____|____|