senato della repubblica · senato della repubblica ix legislatura n. 1028/1-a annesso 2 disegno di...
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S E N A T O D E L L A R E P U B B L I C A I X L E G I S L A T U R A
N . 1028/1-A Annesso 2
DISEGNO DI LEGGE presentato dal Ministro del Tesoro
(GORIA)
di concerto col Ministro del Bilancio e della Programmazione Economica (ROMITA)
(V. Stampato Camera n. 2106)
modificato con la Nota di variazioni presentata dal Ministro del tesoro (Gorià) di concerto con il Ministro del bilancio e della programmazione
economica {Romita) (V. Stampato Camera n. 2\06-bìs)
Approvato dalla Camera dei deputati nella seduta del 16 novembre 1984
Trasmesso dal Presidente della Camera dei deputati alla Presidenza il 20 novembre 1984
Bilancio di previs ione dello S t a to p e r l ' anno f inanziar io 1985 e b i lancio p lu r ienna le p e r il t r i enn io 1985-1987
TABELLA n. 1/A Stato di previsione della Presidenza del consiglio dei ministri
non comprensiva delle modificazioni introdotte con la Nota di variazioni (V. Stampato n. 1028/1-A-fois) e degli emendamenti approvati dalla Camera dei deputati (V. Stampato n. 1028)
AMMESSO N. 2
CONTO CONSUNTIVO
ISTITUTO CENTRALE DI STATISTICA
ESERCIZIO FINANZIARIO 1983
TIPOGRAFIA DEL SENATO
TABELLA N. I/A
Stato di previsione della spesa della Presidenza del consiglio dei ministri per l'anno finanziario 1985
ANNESSO N. a
CONTO CONSUNTIVO
ISTITUTO CENTRALE DI STATISTICA
ESERCIZIO FINANZIARIO 1983
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TAVOLA 4 - CONTO DI CASSA (Anno finanziario 1983)
(Situazione al 31 dicembre 1983)
T I T O L I R i s c o s s i o n i Pagament i S a l d i
A) IN CONTO COMPETENZA
Parte corrente " 92.202.565.747 72.354.557.179 + 19.848.008.568 Conto Capitale - 1.147.750.581 - 1.147.750.581 Partite di giro e gestioni speciali 30.578.772.511 28.629.730.173 + 1.949.042.338
TOTALE 122.781.338.258 102.132.037.933 + 20.649.300.325
B) IN CONTO RESIDUI
Parte corrente 2.454.004.851 39.481.735.536 - 37.027.730.685 Conto capitale - 1.689.357.145 - 1.689.357.145 Partite di giro e gestioni speciali 1.044.237.460 2.069.521.658 - 1.025.284.198
TOTALE 3.498.242.31r 43.240.614.339 - 39.742.372.028
C) IN TOTALE
Parte corrente 94.656.570.598 111.836.292.715 - 17.179.722.117 Conto capitale - 2.837.107.726 - 2.837.107.726 Partit8 di giro s gè-stioni speciali 31.623.009.971 30.699.251.831 + 923.758.140
TOTALE 126.279.580.569 145.372.652.272 - 19.093.071.703
Disponibilità di cassa al 31 dicembre 1982 + 87.337.180.718
Disponibilità di cassa al 31 dicembre 1983 + 68.244.109.015
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TAVOLA 5 - RENDICONTO PATRIMONIALE B) CONTO ECONOMICO ANALITICO DELLA GESTIONE
INTEGRALE PER L'ESERCIZIO 1983
Parte prima
ENTRATE E SPESE FINANZIARIE CORRENTI
ENTRATE CONTRIBUTIVE
- Aliquote contributive a carico dei datori di lavoro e/o degli iscritti
- Quote di partecipazione degli iscritti all'onere di specifiche gestioni
ENTRATE DERIVANTI DA TRASFERIMENTI CORRENTI
- Trasferimenti dallo Stato
- Trasferimenti dalle Regioni
- Trasferimenti dai Comuni e provincie
- Trasferimenti da altri Enti
ALTRE ENTRATE
- Entrate derivanti dalla vendita di beni e dalla prestazione di servizi.
- Redditi e proventi patrimoniali
- Poste correttive e compensative di spese correnti
- Entrate non classificabili in altre voci
Totale parte prima (1)...
Importo
1.607.746.295
91.321.304
90.000.000.000
1.310.093.162
808.805.576
2.167.060.239
284.824.419
2.679.146.188
SPESE CORRENTI
Spese per gli organi dell'Istituto
Oneri per il personale in attività di servizio
Oneri per il personale in quiescenza
Spese per l'acquisto di beni di consumo e servizi
Spese per prestazioni istituzionali
Trasferimenti passivi
Oneri finanziari
Oneri tributari
Poste correttive e compensative di entrate correnti
Spese non classificabili in altre voci..
Sussidi
Importo
90.969.864
62.472.663.235
865.912.229
16.834.312.471
6.400.685.849
10.028.661
384.968.774
52.151.150
107.120.000
98.948.997.183 Totale parte prima (1), 87.218.812.233
39
Parte seconda
COMPONENTI CHE NON DANNO LUOGO A MOVIMENTI FINANZIARI
A) Produzione e movimenti interni:
- Prodotti in natura, impianti ed altre immobilizzazioni ottenuti con mezzi propri da capitalizzare
Importo
A) Produzioni e movimenti interni:
- Oneri in natura
8) Trasferimenti passivi in natura (contributi, concorsi, soccorsi e oblazioni in natura)..
Importo
B) Trasferimenti attivi in natura (oblazioni, lasciti, donazioni in natura
C) Ammortamenti e deperimenti :
- Immobili - Impianti, attrezzature
e macchinari - Automezzi, mobili e macchine
- Diversi
8.011.384
938.059.755
946.071.139
C) Variazioni patrimoniali starordinarie:
- Sopravvenienze attive - Insussistenze passive
132.150.000 888.164.314
1.020.314.314
D) Svalutazione e deprezzamenti:
- Svalutazione crediti.. - Svalutazione titoli... - Deprezzamento immobi
li, impianti, macchine - Eliminazione di impian
ti e altre immobilizzazioni non ammortizzati
175.601
5.366.402
5.542.003
D) Spese impegnate di competenza di successivi esercizi
E) Accantonamenti per o-neri presunti di competenza:
- Imposte e tasse da regolare
- Altri oneri da definire
- Accantonamenti diversi - Accantonamento a fondo rischi
161.640.952
161.640.952
40
F) Quota dell'esercizio per l'adeguamento del fondo indennità anzianità al personale.. 3.912.914.913
3.912.914.913
Totale parte seconda (2),
Totale generale (1 + 2).,
Disavanzo economico ,
Totale a pareggio.
G) Variazioni patrimoniali straordinarie:
- Sopravvenienze passive -
- Insussistenze attive.. 24.592.389
24.592.389
H) Entrate accertate nell'esercizio di pertinenza di successivi esercizi -
1.020.314.314 Totale parte seconda (2). 5.050.761.396
99.969.311.497 Totale generale ( 1 + 2 ) . . 92.269.573.629
- Avanzò economico......... 7.699.737.868
99.969.311.497 Totale a pareggio. 99.969.311.497