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n/05/2004 PT<G. 44

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l'A(>. 45

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17/05/2004

PAG. 47

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2003 MINISTERO DEGLI m~ ~ " . llITITl1rO DIPl.(llO,.TlCO

UNITA' PlU:VISIOIlALE ~,= ~~ ~u- DEIIOMINAZIONE

14.2.3.1 .~,mobili INIZ. 0,46 7.400,00 7.400.00

VI,RI1IZ.

,. DEF. 0,46 7.400.00 7.400.00

,~ro 7.400,00 7.400.00

~".ro. 0,46

=~ O,H 7.400,00 7.'00,00

IC{KSP

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17/05/2004

PIoC. 55

,~- CONSONTrvQ PD. IlllI'I'A' l'IlBVISICIUALZ

IOD} IID1I= DEGLI ~ ~ " - .~,P\l1.L'EIlJtOPA

=n' l'lU:VISI~ ~,= """"",,,U ~- DllSOMIHllZIONR

" .~,oxw.'mROPA =,. JO.a3.426,01 46.342.180,00 <S.3U .566,00

"~. 353.519,00 1l.591.Ul,OO 26.153 .,n.oo.. DEV. ".506.9(5,01 S1.HJ.791,OIl 74.522.327.00

._ro 1•. n1.7U,71 4$.251.43 •• 41 S7.J79.19S,18

11.111. ro. 7.538.011,0' 11.275 .SOl,i1

=~ 19.659.71),79 56.532 . 934,21 57.379.199.18

KC/IlSP 10.147.161,22 1.400.85',72 n.In.l27,i.

~1l/12 1B.an.5U.89

15.1 TITOLO , SPESE COAAENTI IHIE. ".150.528,18 '6.Jl7.780.00 48.344 .186.00

"~- '" 515,00 1l.S91.Hl,80 26.151 .741. CO

•• DEI' . ".504 .4t1,n 57.SDi.IU,GO 7',497 .S27,OO

._ro ".IU.21l,U 45.235.530,45 57.3S4.BO •• 36

J!III. ro. ,RH.DI?,De 11.273.410,93

'l'OTALE " 657.288.99 S'.50a.SU,li 57.354.a02.16

se/llsP ".847. lSa,OS 1..400.449,U 17.143.124.64

RSll/n ".011 428,01

15.1. ,. O F1.ll'!ZIONAM1lN'l'O INIZ. 142. o42;n • .602.087,00 4.US .493.00. Dl!.LI.'lMPOR"ro KC/IISP DI RESIDUI WW VAR.1AZ. '" .519,00 739.842,00 1.123 .20a,OoP!:RElITI AGLI EFFI':TTI AMMIN.,. • 51.24 .. D,"F. .95 . 561,71 5.lU.929,OO • .751 .701,O~COSTI'I"t1IS= 1JW\ &COIllOMIA, 227700.49 •_ro ~55.847.43 • .358.177.70 • .&14.025,13

TO'I'AI.E E. 228151.73RIM. ro. 11,5&2,55 116.185,01,~~ 267.409,!18 4.49' .362,n • .614.025.-11!:C/IlSP 228,151,7) .".5U,29 ..137,675,87RSll/12 .".747.56

~..ee.rvizi UlU. ".950,11 548,370,00 548. 310,00

VAR.1AZ. ~0.5U.00 ".5&',00• DU . 73.~SO.1l n'.934.00 no .934,00

.~ro 59.34&,47 536.859,90 ••• .20&.37RIM. ro. 11.5&2.55 54.BU,n

=~ 70.909,02 591.701,61 59&.201.37

EC/MSP 3.0H,09 '7.232,39 42.727.&3

RllJl/12 GG.4l1l.2&

VAA1AZWUI,lS.1.1.lI, ~ .7~29 2003 - &0543 2003 - &7J58 2003 - 80101 2003 - ~~79 2003

~ 115589 2003 - 132311 200) - 13U92 2003 - 14BO' 2003 ~ '" 2003~ 1049 2003 ~ 1205 2003 ~ 1207 2003 L.ASS. '" 2003

17/05/2004 PA<l. 56

SPESA CONSUNTIVOPER tJNtT1l' PREVISIOllALE

.001 l'lINISTRRO DIroLI AFFARI ESTEIU "~P!'ESI PELI.' EUROPA

UNITA' PREVlSIONALE ~,~ COMPETJ;NUl ~"

"""'" D&IlOMlNAZlONE

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,. DEF. m. 611,60 • .102 .995,00 ; no .167,00

PAGATO 196.500,96 ,. B21 .317.~O • .017 .818,76

luI'! • ••• ".Hl,lO=~ '" 500,96 ,. 90 •• 661.10 • .017 .818,76

ECflolSP m.110,64 800.333,90 , ''" .946,2'

RSll/12 ".l4l,1015.1.2 ~:rnrERVENTI INIZ. 30.008 .886.17 ".715.693,00 ".m 69l.00

Vl\lI.I1lZ. '" .851 .769.00 " .'" .5:n,OO.. DEF. lO.008 8B6,l"> 52.567 .462.00 ".746 .226.00

PAGATO 11.863 .424,4S 40.877 .352, ')5 •••140.777,23RlM. •• 7.526 45',53 Il.137 .225.92

'M~ 19.389 . e79,01 •• . OH .576,67 •• "..777.23

EC/i'lSP 10.619. 007,16 m .88J,33 " '0;.4U,77U3l/I. 18.663 .680 •• 5

15.1.2 , cone~tivita' iu.1i ••••a all' estero INIZ. 11.976 .761,79 ,.~51 940,00 ,..51. 9~O,OO. DELL' IMPOR'I'Ose/lISI' DI RESIDUI ,~, VARIAZ. ,• 93~ .7U,OO ,.470 .664,00PSl\ENTI AGl.I EFFST'l'I AMMIN.,. 27~3999.6 .. DEF. a .976 .761,79 a •386 .650.00 u.'" .604.00

COSTI'l'UlSCONOUNA ECONOMIA, 1,29 ,~ro ; '" .946,4' ; . 350 .617,57 00 ,4U .56 •• 01TOTALEE. 2744000.89

RIM. ••• • .164 . a14.46 ...00 .030,79

=~ • m.760,90 a .386 .6U,H 00 .~48 .564.01

EC/JolSP • .7U .000.S9 1.64 • ,474 OH.~9

RS3l/12 ".170 .H5,25

".1.2.3 Contributi "cl. ent1 ed altri Org••••iBlli INIZ. m 641,61 ,.647 .498.00 L '" .496,00. L'Il'IPORTO EC/I'lSP DI RESIOQ"I " ._. VARIAZ. ~,.171 .326.00 ~,. 008. 012, 00AGLI EFFETT. _w. • DEF . 155.641,61 '" l73, 00 639.466,00

PAGATù 81.656,03 '" .l7l,OO 557.829. 03

• 00 ro . 43.B27.07

=~. 125.483,10 476.173.00 '" .B29.03

EC/MSF 30.158,51 ".656,97

RS3J./12 H.a27.07

VARIl\.ZIONI,15. J.. 2.2, ~ 36269 2003 ~ 54730 2003 ~ 5762. 2003 ,~ 66797 2003 ~ 789H 2003

~ n5589 200315.1 .2.3, ,~ 72243 2003

17/05/2004

~A(l. 5")

,~~. CQllSOllTIVO PER UNlTA' VRSVISlONALE

~O(l3 MlliIS'I'ERO DIlGLl APPARI ~ " . PAESI DIiJ"L'ElJROPA

mUTA' PREVIlIIONALl;; "'= ~ =~ Dm<»tlllAZlOO'E

15.1.2. • Solidarleta' intflrnUlOllal. tNU. 0.176.235,55 "..10).00 5U.I03,00. DELL' lMPOR'!'<)EC/i'lSP DI ~,~'000 VJlRlll.Z. l.OO~. 000,00 ..169.006,00PEREN'l'I AOLI EFI"ET'TI AMIUN.,. 5127826 •• DEr. 8.176.235,55 1.568.109,00 • '" .109,00COSTI'I'UlSCONO UNA ECONCI!'llA

• 1.29 ,~ro 1.048.408,26 1.533 .SU.24 • .582 .249,50TOTALE: E. 5127827.29. 111M. ro. 5,16

=~ 1.OU.400,26 ,.533.846.40 t.HZ .249,50

ac/llSP • .!2"J.8'7,U H.n2,SO 5.154 .855,50

RSJl/12 S,H

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COSTlTIlISCOllO UNA ECOllOHIA.. 64120.57 .~ro 3.665 413,75 ]).486 .720.'4 ".152 .lH.69TQTALE £. nl1020 . .,

11,11'4. ~. 3.311. SU.OO l.Hl. lU,91

~ ,.'" . 226,15 36.61'. 910,91 3'.lS2 . 134.69

EC/MSI' ,'" 020.47 '" 6U,OS 6.1S< • 892,31

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15.1.5 . ONERI ~, INIZ.

VARIA:'.... DEV•

P/l.GATO

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15.1.5.1 ReBidui p"Mivi pBrenti INIZ.

VAIlIAZ... DE•.

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RS31/11

VAllIAZIONI,15.1.2.<' ~ '8932 2003 ~ 9S283 2003 ~ n,SS9 200315.1.2.5, ~ 26613 2003 ~ 27<S2 2003 - ,4730 2003 ~ 59147 200. - 66797 2003- '616" 2001 - ,UJ2 2003 - 99<12 2003 ~ 115589 2003 - 131460 1003

17/05/~"04 fl\G. se

SPESA - CONSUNTIVOPE:R tJlll'l'A' PRlWlSIONALl!:

1003 MtNISTElIO DEQ::'I AFP1IRI ,~," PAESI Do.L' EllP.OPA

UNITA' PIlE'lISIOIDoLt RIlSlmrI COKl'ET£NU ="~ DDiOMDa.zIom;

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Vl>JlLMl... DEF . 2.497.U 24.400,00 24,400,00

_ro 2.4~U.eo n.902,O. 2'.HS.&2

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RS31/n ,.OSO,5015.2.3 - IHVIlSTIMD:l'I INIZ. 2.n7,11 24.400,00 24.400,00

VNUAlI... DEF. 2.497,13 .4.400,00 ,..400,00._ro 2.n •• eo n.SOl,Ot ,..39S,82

. RIM • ro. 2.090,88

=~ ,.n4.'0 23.1192.90 14.196,02

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EC/1'lSP 2,33 .07, lO 3, le

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17/05/2004

PAG. 59

SPESA - COOSUN'l'tVOPER UNITA' PREVISIOW\LIl

2003 MINISTERo DEGLI AFFARI EST.Q.I

" .~.D~LE l\MEIUCHE:-

UNITA' PREVISIOl1ALi: RESIDUI ~~ =~~ IlENOMlAAZlom

" ,~,DELLEAME:R.ICllE INIZ. ..m 582,83 ,.29~.524,00 ,.]06.917.00VAA:IAZ. 207, 705.00 .".060,00 ,.780 .an,oo.. PEF. 1.381 287,83 7.898 584,00 9.087 789,00

,~ro ,021. 304,13 7.089.871,48 8.111.175.61

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'''~ ,.m 494,95 ,.207 .SS4,n 8.111.175,.61

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lUI]l/l. 2n.Ul,S5

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V1\RIAZ. 207. 705,00 .".060,00 1.160 .872.00,. DEr. ,'" 742,10 ,.888.3U,OO ..075. 589,00PAGATO L ." 858.93 7.•081.116,S8 ..LO' nS.HRIM. ro. 100.090,29 114.247,63

TOTALE ,117. 949.22 7.HS.3h.3I 8.098.975,61

EC/MSP "..792,8a Ul.OU.S9 976.6ll,39

RSll/12 n.•3)7,9216.1.1 .. F1,lNZI~ INI •. 73.729,04 ,.783 .232.00 ,.791 6~5.00. DELL' IMPORTOEC/KSP DI ~,=- VARIAll. '" .705,00 "" . ~2B,00 ••• .4H,00•=,Mc> 2FFET'lI AMMDI... 22297.33 • DEL 2BI . 434. 04 • .222 .160,00 1.460 .056,00

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=~ " 494,50 ,.579.904,B5 ~.5B6. 917,50

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ItSll/l:/ 88.48].,85

tieni • Bervi •.i INIZ. 16.723,23 10L.320,00 '" 3~0,00

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R5ll/12 ".034.~9

VARIAZIONI,16. l. J.. O, ~ 479~9 2003 ~ 60543 2001 ,~ .1358 2003 - 8010. ~001 - 99419 2003~ 1123ll. 2003 - 136692 2003 - 143408 Z003 ~, ••• Z003 ~, '" Z003~, ••• Z003 ,~ 1205 ZOOl ~, 1207 2003 L.AsS. '" 200)

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11/05/~Q04 PAQ. 60

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EC/MSP ,...401,58 U5.U2,06 846.22.,39

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RSl1/n

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16.1.2.)' ~ ge28l 2003

PAQ. 61

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=~ 8.37G .]OS,4S S7.nO.n',n 14.211.780,14

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17.1 .1.0 l'UNZIONAHIll'ro INIZ. n .161,08 3.00(.n2,00 3.094.001.00. PIOL.L'II'IPORTI;lEC/KSP ilI RllSlllUI ,~ "~ '" 794,00 352 .•0~,OO 598.009,00PERENTI ),GW E1'l'In"I'I AllMIII.,. 1560.2' ,. pn. 291.961,01 ,.H6.U',00 3.692 .017,00COSTITl,IIsamD lIHk &CXlIIOMIA•• 170719.2 ,~" 101.291.40 2.6U.350,51 2.717 .641,91

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RSll/12 216.726,68

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~ 136692 .:1.003 ~ HH08 2003 ~ 1205 2003 ~ 120' 2001 L.ASS. m 2003

11/05/2004 l'A(;, 64

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•• DIF. '" .921,55 3.225 .n.,co J.4U.267.00

PAllJl.1O H.OOS,sa 2.496 •135.20 2.587.141,18

RIM. ro. •5o,n las.on,oa

== 91.255,09 2.681.163,3'& ,.587 .141,18

Ec/ICSP 170.667,46 54'.520,72 ••• .HS,82IlS11!12 185.278,19

1'.1.2 - -, INIZ. ".403.384.10 ,.359 645,00 1.369 ,US,CO

,~. •• .088 .H9.4S se.ns 1!><1,45

•• ,~. 10.403.38<,10 " '" .eU.'5 ".286.799,'5

PAGATO 1.879.139.79 "'" .7SB,H ".441.938.23

IUM. ro. '.314.526,62 " '" .IH,OJ

I . == 8.253.666,tl 55.023 .932.17 ".Hl .9le,23. SC{MSP 2.149.717.69 m .881,98 ".842 .Bn,n

!lSll/12 31.835.660.65

17.1.2.1 Pt'OIIC>Z1""" " roluiani cuhuraa INIZ. 700.920,60 714.685,00 77'.685,00

,~... PE:F • 100,920,60 "..685,00 "..685,00._m H.913,40 m .000,00 '" ,913,40

u•. ro. 884.000.00 '" 000.00

== 100. 9ll.40 no .000,00 '" .nl.40

!C/MSP "'.20 4.685.00 ••• .711.80RSl1/12 1.1tI .000,00

17,1 ,.. C=~dbuti a6 e,,~i @<\ al~ri orqanilOlOi IIlll':. U .)06,51 26.856,00 26.$56,00. L'IMPORTO EC/MSP DI RESIOlJI "._. VARIAZ. 592.894,00 606.291, DO

~u EPPE'I"n IIMMIN. .. DEP. Il.l06.51 '" .150,00 6H. 147,00._m '" 750,00 '" .750.00

RIti. ro.,~= 619.?SO.OO 619.750.00

EC/MSP ll.IOi,51 1].397.00

RS31/12

VAAIIl.ZIONI,11.1.2.1, ~ 10152 2003 ~, lelSi 200311.1.2.2, ~ 12243 2003 ~ 99410 2001

11/0511004

l'ML 65

SPESA . CONSUNTIVOl'l!:Il mUTA' PlIFVtSlONALE

2003 MINISTERO DEGLI AFFARI ESTERI " . ._,DEL IlE:IlITPJUUIEO £ DEL KEOIO ORIENTE

m1ITA' PREVISlow.L£ -,= -~ =~~ DBllO!'lIN1.Z.1OUE

17.1.2 , SoI1dari~ta' internazion&l. mIZ. 5.815.130,14 568 ,IOt, 00 568. 104.00. DELL' IMPORTO£C/ItSP 01 -,= ~o ~~. ".495."5,45 " 488. a63.45.~,~"EFFE:'ITI AKHIN.,. 14$1U$.61, DEI'. 5.815.710,14 Sl.OH.378.45 ".056 .%7.46

COS'TITlJ1SCONOuNA =<)MIA,. 802.49 ,_m I.SU .aso,7' 26.832.048", " 380. 899,21TOTALE E. 1U2249.37

m. ro. 1.184 .610,00 23.802.134,30

=~ '.333.480,77 50.614.182,74 ".380.SS9,HBC/MSP l.tel .249,17 4'5.196,71 ".676.0S5,24

Rs3L/12 25.586 76(.10

17.1.2.' Acecrdi ed org"";,,"1 ll1temuiOll&li INI2. 1.67) .426,e5

~. 1.000.000,eo 4.820.000,00

,. DEI'. 1.8n.4'6,85 3.000.000,00 4.820 000,00

,_m 1.11].375,62 1.3B .375,62

ItIM. ro. 1.905.896,62 2.-999.999,73

=~ 1.219.272,2' ,.nS.S99.7J 1.313.375,62

EC/OlSP 654.154,61 0,27 3.506.624.38

RS31/12 • .905.896,3517.l.S . =,~, INIZ.

"~.,.~,.,_om. ro.~EC/MSP

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11.1.5.1 Ruidut passivi per<lnti INIZ.

VARIAZ.

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VARIAZIONI,11.1.2.3: ~ 93273 2003 ~ 98283 2003 ~ 129271 2003 ~, usa 2003 L.ASS. '" 200317.1.2.4, O~ 78932 2003 ~ 131460 2003 ~, '" 2003

17/05/20~

,_o CQNSllN'rrvo PER UNlTA' PIUlVIGIDRAloE

200J MINIIlTal.O Dl:GW M'VAJU ~ " PAESI DEl. KEDlTERRANSO £ DEL MEDIO ORIEm"E.

UNITA' PREvISIONALE RESIOtIt -~~=~- D!:UOMIJQZIaNE

17.2 ,,~n . ,~,rn~ lll'U. 3.011,U 12.200,00 12.200,00~,~ -~.,. OEP. 3.031.25 12.200,00 12.200,00

,~ro I.D29,fa 9.170,50 12.200,00

RIM. M. 1.029.40

~ 3.029,40 12.200,00 12.200,00

EC/KSP 1.66

1lS11/12 ,.Cl',n17.2.J . INImSTlKEllTI INn, 3.031.26 12.200,00 12.200,00

VARIl\2; •

. ,. mI' . 3.031.26 12.200,00 12.200.00

,~ro 1.019.40 9,170,60 12.200,00

orn.M. 3.029,40

=~ l.eu,oo 12.200,00 1:1.200,00

EC/JolSP l, B6

RJlll/12 ,.029,40n.2,3.1 8••••1 1K>bili INlZ. 1.031,26 12.200,00 12.200,00

VARIAZ.

,.~. 3.0ll,25 12.200,00 12.200,00

. '~ro ).029,<0 '.170,GO 12.200,00

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.ECfM!lP 1.56

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17.2.10 ~ ~, DIlZ.

VAArAZ.

,. ~.'~rolUi\. M.

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VAAl/1Z.

,.~,.,~roilI". ro.=~EC/KSP

RU1/12

17/05/2004

SI'K&A- COlIsu:N'l'IVOl'Klt UNITA' PRlNlSIOBAJ.,B

2003 HINIS'I'llIW OSOr.z ""'AIU =, " . PAU! DELL'AYlUCl StIlI s.uu.JUAH.Il.

llNI'I'A' PIlINISIONALIl =,= ~ ~~

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D~LL'A.l'R.ICASUIl SAIlAIUl\HA INIZ. I.SU.Da,n 3.880.025,00 ,• Q9Q .86&,00

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.~ro ,.388.&'6,11 &'.3&7.1U,11 7.755.789.82

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tt/llSl' lS1.'07,H 2.153.219,98 6.161. HI,la

RSll/12 ,.aS7.H'.'!19.1 TITOLO ,. Si'I!St COIlIU:lI'l'I =•. 1.US.1I71,12 1.867.125.00 3.878."6,00

VAlUAZ. 194.171,00 1.255.567,00 10.026.104,00.. DEI'. 1.1l1.H8,12 12.1:13.192,00 1l.904.770.00

•~ro 1.187.524,15 • ISo.D",n 7.7H.5U.82

~. ro. 212.116.86 ,.6H.lI17,S5=~ 1.659.641,19 9.9'0.172,01 7.7n.5U,12

EC/MSI' 151.607.11 1.1SI.US," S.UI.UI.le

RS31/1Z 1.BlS.)24,n

U.I.l .• l''llNZIONNIltIfro IllIZ. 52.S01,ll ,461.160,00 ~.~17.001,00. 1l1!LL'IMPORTOlIC/IIliP DI =,= - VAIl.'lAZ. 19i.Hl,00 ~11.573,00 ••• .7U,00.~,MC> lin'llT'l'I Ju(l(m •.. 225.61 .. DEP • ~46.n9,31 ,.754.733,00 ,.571. 741,00COST1TUISl:QlO UNA liCONOIUA.. 1'11006.47 ,~ro 5l.HI,n 2.061.171,95 2.154 .520,71

to'l'ALli li. lU232.09n,. ro. 5.298.50 54.546,62

,m~ 9B.6H,a 2.115 .7IB,57 ,.1S~.S20,74EC/MSP lU.2J:l.09 no .014 ,'Il 81"1.225,26

RS31/u 59.815,12

soni • o.""bi IHIZ • 23.590,05 185.490,00 115.190,00.~. n.200,00 19.200,00, 00' :ll.590,05 201.590,00 204.590.00

,~ro 17.913"54 170.U2,Si 188.l56,OB

RIM. ro. 5.2U,SO 17.918,'13

=~ n.212,04 188.380,97 '" .356,OB

Ec/MSP lH,02 16.329,03 " 333,92

RSll/12 2l.216.9l

VAJtIAllIONI,18.1.1.0, ~ 47929 2003 ~ 60S4l 2003 ~ 57351 2003 ~ BOI05 2003 - 99479 2003~ 132311 200l - 136692 2003 - HHOI 2003 ~ 1205 2003 ~ 1207 2003

I..ASS. '" 2003

17/05/2004 PAG. 68

SPESA . CONSUNTIVO PER WITA' PJlEI/lSIONALE

~OO3 MINISTERO DEG••r m~ ESTER! " . ~Al':SI IlSLl>'AFIUCA SUB~~,

UNITA' P!WIISIONAL£ RBSlDUI _~u =~ DllNOHlNAZIOlIE

Penonale INIZ. ".918.32 ,.280.670,00 ,.HI .511,00V1\RIAZ. '" .)71,00 '" 373.00 m.5H,OO

,. DEF _ 22J.2U.J2 ,"..ou,oo ,.767.055.00,_ro ".435,25 1.990 n',H ,.966.164.66RH!. ~. ".618.19TOTALE " 4J5,25 ,927.357,60 ,.~68.lE'.56EC/IISP '" .654,07 622.655.40 BOa. 991,34

RSJl/u 36.626.15

18.1.2 . INTERVENTI INIZ. ,.5S4.3H,9' ,.• 01 665,00 ,.401.665,00VAlUAZ. ,.966 .99',00 ,.531.355,00,. DlIF. 1.S64.3U.9' ,"..659,00 " 513.024,00

,_ro 1.294. 175,56 ,.294.092,52 5.559.065.08

m. ~. '" .818.34 ,. 55S .550,93

=~ ,.660.993.90 7.85. .'51.<5 5.589. OSB,oa

EC/JolSP ,.31s,o, 1.514 .205,56 S.J4l .955,92

RSJl/U 3.826 .H9,27

18.1.2.2 ç=~ribu~ied enti ed ••ltri O"ò';"nioml unz. '" .877.00 '" .577,00VARU\Z. ~'".6'7,00 .;0 .877,00

,. DEF.

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"~. ,.280 .000,00 ,.103 .316,00, DEF. '" .;180,20 ,.622 ,78e,oo • ••• .164.00'~ro 820. 005,16 ,.294.892.52 ,.no .897.68

RIti. ~. :I .327 .B90,32

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EC/MSl' ,.375.04 5,16 :1.3)1 .266,32

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VAlUAZla'll,18.1.2.2, ~ 12243 200318.1.2.3, ~ 9B2Bl 2003 ~ 107437 2003 ~, 10156 2003

17/05/2004

SPESA . COllllU!fTIVO pn, tlIIITA' PJU:VlSIONI'.Lt

2003 MUlISTeRO OEGLI AYPARI ~ " . ,~,OELL' .\l'lUo. S1ill &AHAIU#.H1I,

llII':M'A' 1'UNISI~ ~~, """"""'" ~~

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18.1.2.4 Ac""rdi ,,<I.=gania1l\1 in~"mazi<m •.li INU. 740.9U,74

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=~ '" .511,7' 231.670.61 '" .170.40

8C/KSII ,.SH.200,n 2,012 su,so

IlSll/H 491 •• n.95

15.1.5 . ONERI ~, INU.

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lO .• TITOLO " . SnSE ,,~ lNIZ. 1.152,36 12.200,00 12.200,00ClU'I'rJU.F.:

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,. DEI'. ,.1$2.38 12.200,00 12,200,00,-~ ..152.36 Il.041.U 12.200,00

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VAllIAZIONI,18.1.2.4, ~ 7693:1 1001 ~ 9n12 1001 ~ 103315 1003

17/05{2004 PAG. 70

,,- . OONSUllTIVO PER llNITA' PlU:\I1SIONAl.E

2001 MllllS'1'ERO DEGLI AFPARI Est",l . U . PAESI DELL'APRICA SIJB-tmlTA' PIlZVlEICIaLE REsrooI' ~ =AA

~ I1ENaUHAZltw;;

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,~ro ,152,36 a .047,64 12.200,00

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,~~ 1.152,36 a.200,OO 12.200,00

I Be/MEP

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18.2.3.1 -, "",bili Illtz. 1.152.36 12.200,00 12.200,00

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,~ro 1.152.36 1l.on.64 u .200,00

~".ro. 1.152,36

=~ 1.152,36 12.200,00 12.200,00

ro,""RS31/12 1.152,36

18.2.10 -,~, II/U.

VARLOoZ.

,. DE'"

PAGATO

RIM. ro.=~Ee/ME\'

R$31/12

18.2.10.1 Rui4ui p""B1vip"nn~l INIZ ..~.,. DEF.

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17/0sn004

.SPESA CONSllN'UVOnR UNITA' PJlEVISIONALE

~OO3 MINISTERODEOl..t APF1l,lU=a, " PAESI DRLL'ASlA, DU.L'ocu.Nu.. DC, PAClFlCO I.I.' un'1o.RTtD!t

UNITA' PREVISIOIIALE ltBSlDUl ~D ~U

~ DIlllOIllllA1.Icm;

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VARIAZ. 214.781,00 29t.779,00 ,...966.00.. D!!:I'. 329,219,33 3.074.62),00 ,.3H. on.oo.~ro 165.U5,56 2.527.374,97 1.693 .010,53

RIM. ro. 8.UO,U •• 494,96

=~ 17•. 555,n 2.611 .869,91 1.693.010.53

EC/I'lSP 154.6U.64 461 ..,53.01 651,022,47

>t.S31/12 ".415,05

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_u. n< • 'el,OO '" ..779.00 ••• .966.00.. DEI'. '" 713,S3 ,.062 (2),00 ,.331 .833.00•~ro 163.200,16 1.517 nO,n 2.no .110,54

RIM. ro. • .910,13 81.059. S5

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RSJl/II 90."9,68

19.1 .l.O FlmZIOlIAMEIfTO INtl':. ".691.59 2.318 .325.00 ~.J34 .548.00. DELL' IMPORTO£C/KSP DI RllllIlltlI ~, V1\R1i1U\. '" .781,00 '" 3H,18 ,,. 489,00.~,~,l!PFE'l'T:: AK'lIII.,. 356.76 .. DHP. '" 472,59 ,.6?9 664,18 2.925 037,00CQSTJTUIscarm llllA IICONOIIIA,. 154306.88 .~ro m &eS,82 2.251.208,n 2.376 .09?,13

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aS31/12 " .249.92

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V~IOR1:1'1.1.1.0, - 475~5 2003 - 60B43 2003 - 6?358 2003 - 80106 2003 - 99475 2003- l32J1l 2003 - H6n2 2003 - 143408 2003 ~, '" 2003 - 1205 2003~, 1307 2003 ~ 1553 2003 ~, 10156 200. L.AlIS. ,.. 2003

l? /QS/200( PAG. n

,,= - CONSUln'IVO PSR IIIltTA' f'IlE\I I S I CJN.lU.E

:2003 MINISTERO DEGLI )'PfARI .= " P)lESI DELL'!llIIA, DELL'OCEANIA, DEL PACIfICO SL'AN'I'ARTlllt

tmITA' PREvlSIOllALS -,~ -~ ~n

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17/05/l00«

P-'Cl. 73.-- CONSllllTlVO PER UNlTA' PIU:V1SICINALE:

2003 HmISTERO Doo:'1 m~ =~, " - PAESI OllLL'IISll., DELL'OCEANIA, DEL PACIFICO EL'ANTAJlTIDE

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~~.,. ." 1l1.697,OO 1)1.697,00

'_m 55.S04,OO ;5,S04,OD

RIII, ".'l'OTIILE 55.50'.00 55.504,00

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17/05/2004 PAG. 74

SPESA . CONSUIl'l'lVO PER llNITA' PlIBVlSlONALS

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'M~ ,.171.426,01 e.2S8.4.!M.9 7.148.485.70

BC/MSP 183.55 +6.918.96 4.116.017,30

1l.831/12 ,m 435,27

l..)..1. o li'UNZION»lENTO INIZ. 459.298,06 ,.551.650,00 ,.351 650,00. DELL' IMPORTO EC/IISP DI CO>WETENZ1\ VARIAZ. 35.537,00 557.73.2,00 ,. 052 .5")6,00COSTI1'tll:SCONO UNA ECCEOENZ1\~~~LEGISLAT:IV1'.KENTE ,. DEI'. 494.835,06 2,909.382,00 ,.404 .226,00, 339843.9l

,~ro '" .953," 2.296.261,89 ,'".2l5,Sl

Rl>l. N. m .497,5l 572.865.02

'M~ '" .45l,l3 ,.869.126,9 ,.su _<)'5,5l

£CINSI' 30.H3,53 40.255,09 .".OlO,49

Rsn/12 '" 362,53

penonde I!'llZ. '" .2H,n ,.S5B .05B,OO ,.5SB .058,00

VARIAZ. " 537,00 '" .366,00 406 • UB,OO

,. DEV. '" . aa,n ,.727 .424,00 ,.964 .246,00

PAGATO .,. 887,66 1.352 . 530,44 ,.400 .n8,10

RIM. w. '" .490,93 '" .462,42

'M~ m .378,59 1.709.992,8 1.400 .H8,10

ECIMSP ,.439,12 l7.431,14 '" .827,90

RSn/12 '" .953.35

VAAII'ZIOIl1 ,l.1.1.0, ~ 75546 2003 ~ 80106 2003 ~ 937H 2001 ~ la6856 2003 ,~ 13710l 2003

~ H2'H 2003 ~, 16497 2003 L.ASS. '"' 200.3

H/osn004 PAG. ~

"'" . c:onsalTlVO PER mUTA' PRE:VISI~

2003 'lSTI'IVl'O 1IGROI/OlUCOPER L'Olo'l'lU:llMlJ: IsTITtlTO 1WRONOKlCOn:I'l lo' OL'l'llElIAAE,.

UNITA' PREVl:SIONJ"LE ""~__ u

~, DEIIOMIN1IllI=

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VAlUAZ. ••• .366,00 ••• .385.00•• OU. ••• .016,75 1.1el.HS.OO ,.439 .980,00._m '" .065.96 94J.7H.4S ,.140.797,41m. ro. ".006,5B Ha.tU,50

=~ 229.0",54 ,.U9.1Jt.O ,.140 .797,41

EC/MSP " 944,21 n.nI,95 '" UZ,S9

RSll/U '" ,o9.18

1.1.2 . ~, INI!:. 2.430.386,25 "..021.00 .".021.00VAAllU.

I~.9l8.173.00 ,.179 .G67,OO..~.. 2.430.386.25 • .372.194,00 ,.613 .U5.00._m 1.751.592,62 ,.519 .059,40 ,.160.682,n

RIM. ro. 617.222.32 2.192 .331,52

=~ ,.l98.814.94 5.371.420,9 ,.l60.nI,OIEC/MSP 31.571,31 'n,oe ,.253.005,98RSlll12 ) .409 . 553.84

1.1.2.1 operuioni aperi""",uli ••ll'estero 11HZ. " .571,36 U8.2P2,OO '" .HI,DO

VAR.lAZ. -U.2U,OO ".586,00.. D!':F . 81.S71,H BO.000. 00 Hl. S7B,nn

.._m 35.S9l,15 '8,87;,)0 •• .763,45m. ro. 39.843.10 50.856,13

=~ ".734,;5 79.7:1,4 64.763,45

EC/xsp • .143,11 211,57 99.114.55

RSll/12 90.699,23

,1.1.;.' prOlllozlone culturale INn. . 105.179,20 )OS.7a,00 305,129,00

VARIAZ. 152.0n,00 U.383,OO.. DI'IP . '" .ln,20 487.827,00 '" .112.00

PAGATO ".982,36 199.nS,H '" .247,49

RJM. ro. ".505.46 258.060,36

=~, ".487,52 .57,325,4 260.;47,.9

~C/MSP ".691,38 801,51 113.S64,SI

RSHI1; '" .565,82

VAJUAZJONJ,1.1.2.1, ~, H.97 2003 •••ASS. '" 20031.1.2.2, ~ 75546 2003 ~ 127318 2003 ~ HH18 2003 ~ 1377eS 2003 ~ 150644 2003

~ 16497 2003 •••ASS. '" 2003

24105/2004 PAG.

gl'ESA c:oN61JNTIVOPER \lllITll,' PJU;vISIONALE

2003 IS'l'ITl1I'O JlOIWllOl'lICOPER L' OJ..TRD<1IJlE lGTl'l'UTO IIl'>ROImHlCOPER L' OLTl\IlO\R.B,.

UHTA' PREVISIOW\L£ =,= -~ ~~- D£NOHINAzIONE

1.1.2.3 lnt@rv<!"ti ~i"ers;: IUIt. 2.2U.12',69

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,~~ ,.n~.592,87 4.8H.HT,O • .035.671,08Se/MSP ,.736,82 ,.O40.026,~2RSll/U ,.038 2sa.79

l .•. S . _.~. INIZ. 246.S8a.65

VMlIA2. 246.589,00,. DIII'. 246.588.65 246.589,00

.~ro 246.S88,17 246.588,17

UM. K. ".571,77 47.567,13

,~~ '" .159.94 iLI4T.I '" .588.17

>:C/IISP .".571,29 .n.947,13 O.al

RSll/12 '" 518.90

1.1.5 ., Avanzo <l.i gestione INU. '" .558,65. PER L'ECCKDEll7.ADI ~,~CONTORESID\l1 w.R.IAZ. '" .589,00~.PROPOSTJ\.SAAATORlALEGISlATIVA .. D!!"!' • 246.588.65 '" 589,00PER L'ECCEDElIZ/\ DI ~,~~COHPETEllZA,vnRA' PROPOSTAS1\NATmlIA .~ro 246.58a,17 246.sae,nLEG1SLATIVA ~,.K ".511.17 47.947.13,~~ "" .159,94 47.H7,l HG.5U.17

EC/KSP .n.571.29 .47.!l47.B 0.B3

RS31/12 109.SU,90

LO TITOlJO n . SPESS W~ INIZ. 303.319,90 15.494.00 " 494,00CAl'ITI'.LE

VAAIAZ. '" .320,00.. DEl>. '" .319,90 " 494.00 310.814,00

.~ro ,no, '90 ,.557,4l 7.536,23

RIM. ~. 101.341,00 • .790,12=~ 303.319,10 14.347.5 ,536.23

EC/MSP 1.146.45 m.277,17

RB31/12 310.131,12

IlAAIAZIQI<l ,1.1.2 .• , ~ 37907 2003 ~ 5953B 2001 ~ 75546 2003 ~ B646B 2003 ~ 106956 2003~ 114017 2003 ~ 13116) 200. - 1UH5 2003 - 145799 2003 L.ASS, '" .COlL ,., ,. L.ASS. '" .003

PAQ. a

,,= - CQNSUllTIVO I?&R UlII'I'A' PREVISIOW\.Lll

2003 IS'l'l'l'\1TO AGRONOMICO PD. L'Ol,TRDWU: , ISTITllTO AGllONCMlCO PER L ' Cl. Tf1.£I1ARE-

t!NITA' l'RIWlSIOHA1oIl =,= -~~~~- llllNOMlNAZJONE

1.2.3 - INVll!lTIMEIlTI INIZ. 301,319,60 15.49',00 15.494,00

VJlJUJ\J\. 303.120,00.. DRY. '" .319.80 ".494,00 HO .614.00

,-~ ,.918.80 ,.557,43 ,.S36,23lUM. N. 101.Hl,OO • 790,12

~~ 303.119.60 14.H7,5 ,.536.23EC/KSP 1.1U.4S m.277,77

Ren/l. 310.131,12

l.2.1.l I(icerca "c1eut1ti". INIZ. 1.~7a,80 15.n4,00 15.494,00

VARIAZ. 1.979.00..~,. ,.978,80 15.'94,00 "_'71.00._~ ,.918,80 S.557,tl ,.536,23XII'!. N. 8.790,12

~~, 1.978.60 10.347,5 ,.516,23IlC/MSP 1.H6.4S ,936.7?RSll/l. • .7!10.12

1.2.1.2 IldJ.Htia INlZ. '" ,3(.,00

"=. '"Hl,O'>

•• D!>!'. 101.)41,00 '" .141,00._~Rll1.. N. 101.341,110

~~ 101.)41,00

EC/KSP 301.141,00

RSH/12 101.341,00

VARIAZIONI,1 ..2.3.1> L.lIS!!. '" 20031.2.3.2: 1..l\S5. '" 2003

24/05/2004

PAG. 9

,,~- RIJ\Ssmrro PER TI'I'OLO - ~_ro200) ISTITUTO AGRONOMICOPKIl L'OLTRDIAJlE

TITOLI - MACR0A001lEGATI RESIDUI ~ =~TlTOl.O , - SPESE CORRiNTl INIZ. ,.U6. 372.96 2.7BS.Ul,CO 2.78S.6n,OO

VllJI.IAZ. " 5)7.00 5.n5.905,00 8.478.832.00

• 01;:'1' • ,.171 .B05,96 8.281,576,00 11.264.503,00

.~ro ,m .1H,n ,.87S.]51.2~ 1.148.485,70

RlM.ro. ••• 291.60 ,.411.1H,6'=~ ,•171.426.01 • ..I8.U4,S6 7.148.485,70

&C:/MSP 113.'S ~'.S1a." 4.116.017.10

RsJl/12 4.311 .415,27

l'I1N210NAMl(N'r() IIIIZ. n9. 2,a.06 ,.]51.650,00 ,.)Sl. HO.OOVARlAZ. ".537.00 557.732.00 ,.OS2 .576.00.. DEF . Ut. IlS,lli ,.gOS.lBJ,OO ,.404 .226.0G

PAGATO '" ,953,62 2.2'6.2U,BS 2.sn.21S.51

RIM.I'(;. no ;n7,SI 572.865,02

=~ '" .451,13 ,.8U.l'6.91 :l.su.nS,51

EC:/MSP 10.391.91 40.255,05 861.010,49

RS31/12 792.362.51

INTeRVENTI lllIZ. 2.HO.186.25 434.021.00 414.021,00

VAAtAZ. • .938.173,00 ,.179.667.00.. DEL 2.430.190,2S ,. ln.a4.00 ,011.088,00

.~ro 1.781.592,0~ ,.579.089,40 '.100.692,02

RIM.PG. 61;.22.,32 ,.792.3]],,52=~ 2.198.814.94 ,. J71.(10,9. '.360.69.,0 •

EC/J<SP " sn,n 771.0i 1.253.005.sa

Rll31/12 ; .409. 551,84

oon,~, INlZ. Hi.5i1,oS

~- 246.589.00.. DE", 240.588,05 245.589,00

.~ro 246.599,17 .45-,598,17

RlM.PG. n.5n,7; 47.9U,11

=~ 308.159,9' 47.941,13 245.581,17

l>C/MSP +61,5'1,29 •.47.941,13 o,nRli]],!l2 109.518,90

~4/c5/2004 l'ACl. lO..~ . RrAS$lMI'O P.IlIl TITOLO . MACIlO1lOOREG1\TO

2003 ISTITUTO ~OHICO PER L'OL1'REIV\IU:

TITOLI . MIl~TI RSStOOl COIlPI:TINZA ~

TITOLO " . SPI1SS IN CONTOCAPI'l'1lLE INIZ . IOI.H9.BO 15.494,00 15.494,00

VAAIAll. 303.320,00.. DEL lOI,lU,n 15.494.00 H8.8H,00

.~~1.978.80 S.SS7,U 7.SH,a

RIM.PG. 301.H1.00 • 790,12

,~~ 30I.319,ao ".347,55 7.;./;,23.ECtllSP 1.1H.4S 311.277.77

RS31/12 310.1H,12

INVES:rIMEII'l'I INIZ. 103.H9,eo 15.494,00 15.494.00

~u. 303.320,00

• DEr. IOI.319.BO 15.494.00 318.814,00

PA<lJ<TO 1.91I,aO 5.557.43 7.536.n

RIM.PCI. 301.341.00 8.790,l2

=~, 101.319,80 14.347.55 ?SH.21

El:/KSP 1.146.4; nl. 277.77

UHtl2 no .131.12

=~ INIZ. 3.4H. 592.76 2.801.165,00 ,.801. 165.00VARIAZ. " S3?,OO s.n; 905,00 • .782. lS~.00.. DEf. .3.• ,5 .119,7' 8.291 .e70.00 " .HI 317.00

.~~2.275.113,21 •.880 90a,n 7.156.021.93

R1M.PO. ,.U9.6n,60 ,.421 .~B,79

=~ ,.474.745,81 8.302. 842.51 ?155.a21,~3

:&C/KSl" 383,'5 .5.7?2.51 4.427.2~5,07

RS31/12 '.621 .556,39

2003 IS"rI'IVT(l IoGROllOMlCOl'El! L'OL1'R.EJQ,RE

TITOLI - OlTEOOll.H:

24/05/2004

pAO. Il

TITOLO I - SPESI: CORllEll'l'l

RltlDITI DA U.VORO DlPElIDl';ll'T1

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3.171.426,01

ISJ,g5

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H.g51,69

35.537,00

104.1&8,69

21.60(;04

62.8M,65

I04.U8.6g

130.263,62

24.217,80

10'.606.1'.8

128.624.08

1.ue.54

1U.062.28

406.30g,S7

261.271,51

0I.7e4,29

.50.055,80

56.25(,07

592.012,21

2.785.671,00

5.4'5.'05,00

8.211.576,00

4.675.351,28

3.411.141,67

8.288.484,96

1.452,195,00

134.U8,OO

1.5U.en,00

1.325.851,41

n8.154,7S

1.584.112,19

2.750,81

72.881,00

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101.5U,00

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'4.456,00

106.563,65

1.025,35

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1.661.088,00

1.131.776,05

503.227,'12'

1.615.003.97

26.0U,OJ

2.765.671,00

1.478.832,00

11.264.503,00

7_1U.485,70

7.146.405.70

4.136.017,30

1.452.185,00

2H.1S8.00

1.6n.3st,OO

1:347.561,45

1.>47.561.45

343.782,55

n.atl,OO

164.963,00

237854,00

36.31'.5,45

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TITOLI , ~=, ~~, ~~ ~~

TltASI'ERtHENTI CORllEN'l'IADAMMD<lS'l'HAZIONI 1m2. 4:0,829,44 163.615.00 163.635,00P\mIlLIOlE

VARIAZ. -n .•U,oc -H .592,00

,. PEF. U.8Z9,44 8s.zn,Oo m.043,00

,_ro H.73]," •• .393.21 B4.126, 99

IllM.PG. 5.•510,85 ".SU,Hl=~, 40.304,63 15.336.02 84.126.59

Ec/KSP 2.52',11 10.';6,98 H.Ha.OI

UH/Il 31.513.66

, '!'JlAFltll1IlZN'l'I CORRER1'IA IKPRl!:SE INIZ. 2.2H.329,n S.HS,OO 5.165,00-~. '.814.367,00 ,.0?5. 698,00, DEL 2.241.329;59 •• 839.5n.oo ,.o"' .8n,00

,~ 1.684.719.11 2.356. IU.57 '.040,8)6,OB

Rlfl.PG. 554.873.75 2 •• n .415,01

=~, ,.239.592.'1 '.839.532,00 '.040.836,08

Re/MSP 1,736,82 3.040.026.92

1lS31/12 1.038.288.19

RlSOltGE l'ROPlUE' CEE mIZ. 2.6.SB8.65 290,00 290,00

"~. '" .589,00

,. PEF. 246.588,55 290,00 '" .B7~,OO

.,_ro 246.588,11 2H.588.17

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I . EC/MSP +61.571.29 +4'.65',13 290,83

RS31/12 10~.518,90

Illllr.IITI DA U.VORDDlP1lIIDDlT1! IlIlZ_ 68.951.69 ,452.195,00 1.452.195,00

VARlAZ. ",sn,oo 134.668,00 239.159.00

" DIlF. '" .488.S? 1.5B6.163,OD ,.691.354,00PAGATO ".604,04 ,.1~5.95',41 1.347.561.45

RIM.FG. ",o B84.65 25B.154,78

=~ '" .488,69 1.5B4.11~.19 1.34'.561.45

£C/MSP ~.'5D.51 343.'92.55

RSll/12 3H.039,41

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~~,INTERKEDI !NIZ. UO.263,62 ".891,00 ".891.00

~- " ne,OD '" .961,00

,. M'. llO.2EI,n 107 ,su, 00 2]7.854,00

,_w 24.217,BO 12.107,65 la.nS,a5

RIM.ro. 104.606,28 ".456,00

TOTALE 128.124,08 '" .561','5 36.325,45

.tt/MSP 1.H9.54 1.025.35 201.528,55

RSH/12 In.OG2,2S

'"~ PAGATESULlA PRODI12IONE INIZ. .06.JO~,e7 L 091.n5,OO ,.09 •• 495,00,~ 561.594,00 787.015,00, CEF. 406.309,87 1.661.019,00 ,.878.5HI.00,_w 261.271,51 ,.IH.776,OS 1.193.047,55

RlM.PG. 88.784.29 50).227,92,~~ 350.055, BO 1.635.003.97 1.393.0(7,56

EC/IlSP " 254,07 26.08S,03 485.462.14

UH/Il '" .012.21

TAA.!lFl;:ll.r>ltN'l'I~~,/Ul N\I'IINISTRAZIONI n~IlI. 42.829.84 163.635,00 163.615,00PUBBLIClE ~. _77.422.,00 _34,592,00

,. PEF. 42.82',44 66.213,00 129,OH,00

,_w ".nl,7B n.HI,2l 8<.1.6,99

fllH.i'C. ,.570,85 " 1142,81

~ '0.304.63 " JJ~,OJ 84.U6,99

EC/HSP 2.524,81 10.876,98 H.916,01

RS3l/U ".513,66

TR1'.FERIMVlTI-,A IMPRESE INIZ. 2.241 .329.69 ,.165,00 5.165.00.~ • .~H.367,00 ,.075.698,00,- -- 2.2U.329,69 4.8H.532,00 7.080.863,00

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itSJl/U ,.0)8.281,79

24{05{2004 P.>.Cl. lt

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~. ,...5~9.00,. lItr. 2t6.Ssa,65 "0,00 '" .875,00

,~" '" .588,17 246.588.17

RJ:H.PO. U.571." n. '<7,13

=~ 308.159,94 n 9",n HG.S8S.17

~/MSP .u.511.29 047,657,13 290,S)

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VAJtIAZ. '" .no,oo

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,~" ,.978,BO 5.557,43 7.536,23

RIH.PG. '"' .341,00 ,.'90.12=~, '" .319,80 ".347.85 7.535.23

Ec/l'lSP 1.146.45 311.277,77

UH/I. m .H1,12

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VAltIAZ. '" .120,00

,. DEF. IOS. HS. 80 15.494,00 no .alt,ao

,~" 1.978,80 ,SS7,U 7.515,23

RHI.PO. 101.Hl,OO • .790,12=~. 30).319,80 H.347.55 7.536.23

. tC/MSF 1.146,45 311.277.71

lI.Sll/12 llO.131,12

CATrooJl.lJl.X . Tll.ASFZR.IMI:NTI INIZ. 103.319,80 )5.494,00 ".494,00

II7.RIAZ. 303. 320.00

, DBF. 303.319.80 15.494,00 no .814,00

,~" ,.978,80 5.5S1,U 1.5]5,2]

RIM. PC;. ]Ol. 341,00 8.190,12

,~~ '"' .319.60 14.341.5S 7.535,23

EC/JlS;~ 1.lH,4S ]11.277,77

RSli/12 110.131,12

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