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

11

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38

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