2016 2014 PLURIENNALE BILANCIO pluriennale 2014_2016 Pa… · UNIONE COMUNI VAL DI MERSE BILANCIO...
13
UNIONE COMUNI VAL DI MERSE BILANCIO PLURIENNALE 2014 - 2016 PAG. 1 Programma: (0010) SETTORE TECNICO (Importi espressi in Euro) Interventi Impegni ult.eserc.chiuso (2012) Previsioni eserc. in corso (2013) PREVISIONI DEL BILANCIO PLURIENNALI 2014 2016 ANNOTAZIONI 2014 2015 2016 TOTALE 1 2 3 4 5 6 7 8 9 TITOLO I Spese correnti Intervento 1 Personale CO SV T Intervento 2 Acquisto di beni di consu mo e/o di materie prime. CO SV T 120.459.03 120.459.03 101.600.00 101.600.00 101.600.00 101.600.00 99.100.00 99.100.00 96.500.00 96.500.00 297.200.00 297.200.00 Intervento 3 Prestazioni di servizi CO SV T 1.265.553.98 1.265.553.98 1.536.030.00 1.536.030.00 1.190.120,00 40.000.00 1.230.120.00 1.254.900.00 40.000.00 1.294.900.00 1.303.900.00 40.000.00 1.343.900.00 3.748.920.00 120.000.00 3.868.920.00 Intervento 4 Utilizzo di beni di terzi. CO SV T 10.500.00 10.500.00 10.500.00 10.500.00 10.500.00 10.500.00 10.000.00 10.000.00 10.000.00 10.000.00 30.500.00 30.500.00 Intervento 5 Trasferimenti CO SV T 7.000.00 7.000.00 16.000.00 16.000.00 31.500.00 31.500.00 31.500.00 31.500.00 31.500.00 31.500.00 94.500.00 94.500.00 Intervento 7 Imposte e tasse CO SV T 44.179.72 44.179.72 49.700.00 49.700.00 51.000.00 51.000.00 51.000.00 51.000.00 51.000.00 51.000.00 153.000.00 153.000.00 Totale Titolo I (A) Spese correnti CO SV T 1.447.692.73 1.447.692.73 1.713.830.00 1.713.830.00 1.384.720.00 40.000.00 1.424.720.00 1.446.500.00 40.000.00 1.486.500.00 1.492.900.00 40.000.00 1.532.900.00 4.324.120.00 120.000.00 4.444.120.00 TITOLO II Spese in conto capitale Intervento 1 Acquisizione di beni immo bili. SV 611.481.50 1.515.700.00 1.770.000.00 1.380.000.00 1.350.000.00 4.500.000.00 Intervento 5 Acquisizione di beni mobi li, macchine ed attrezza ture tecnico-scientifiche. SV 34.700.00
Transcript of 2016 2014 PLURIENNALE BILANCIO pluriennale 2014_2016 Pa… · UNIONE COMUNI VAL DI MERSE BILANCIO...
UN
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MU
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0.0
0
1.3
07
.20
0.0
0
1.3
07
.20
0.0
0
41
.60
0.0
0
41
.60
0.0
0
69
4.4
50
.00
40
0.0
06
94
.85
0.0
0
10
8.3
70
,00
10
8.3
70
.00
9.3
10
.00
9.3
10
.00
10
9.1
00
.00
10
9.1
00
.00
61
.27
5.0
0
61
.27
5.0
0
To
tale
Tit
olo
I(A
)Sp
ese
corr
enti
CO
SV
1
76
6.4
58
.63
76
6.4
58
.63
88
1.3
70
.00
88
1.3
70
.00
79
9.1
25
.00
79
9.1
25
.00
77
8.7
70
.00
20
0.0
07
78
.97
0.0
0
75
3.4
10
.00
20
0.0
07
53
.61
0.0
0
2.3
31
.30
5.0
04
00
.00
2.3
31
.70
5.0
0
TIT
OL
OII
Sp
ese
inco
nto
cap
itale
Inte
rven
to1
Acq
uis
izio
ne
dib
eni
imm
ob
ili.
SV
un.one
comuni
vald.
merse
BIL
AN
C10
PLU
RIEN
NA
LE2
01
4-2
01
6PAG
6Pr
ogra
mm
a:(0
030)
serv
izi
econ
omic
o-fi
nanz
iari
(Im
po
rti
esp
ress
iin
Eur
o)
In
terv
en
tiIm
pegn
iu
lt.e
serc.c
hiu
so
(20
12
)
Pre
vis
ion
ieserc.
inco
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I
20
14
20
15
20
16
TO
TA
LE
12
34
56
78
9
Inte
rven
to5
Acq
uis
izio
ne
dibe
nim
obi
li,
macch
ine
edatt
rezza
ture
tecn
ico
-scie
nti
fich
e.
SV2
0.0
00
.00
20
.00
0.0
05
.00
0.0
05
.00
0.0
03
0.0
00
.00
To
tale
Tit
olo
II(B
)S
pes
ein
con
tocap
itale
SV
T
20
.00
0.0
02
0.0
00
.00
20
.00
0.0
02
0.0
00
.00
5.0
00
.00
5.0
00
.00
5.0
00
.00
5.0
00
.00
30
.00
0.0
03
0.0
00
.00
TIT
OL
OIII
Sp
ese
per
rim
bo
rso
dip
restiti
Inte
rven
to3
Rim
bors
odi
quot
acap
itale
dim
utui
ep
resti
ti
CO
SVT
5.6
95
.26
5.6
95
.26
5.9
50
.00
5.9
50
.00
6.1
50
.00
6.1
50
.00
6.3
80
.00
6.3
80
.00
6.6
00
.00
6.6
00
.00
19
.13
0.0
0
19
.13
0.0
0
To
tale
Tit
olo
IIK
C)
Spes
ep
erri
mbo
rso
dip
restiti
CO
SVT
5.6
95
.26
5.6
95
.26
5.9
50
.00
5.9
50
.00
6.1
50
.00
6.1
50
.00
6.3
80
.00
6.3
80
.00
6.6
00
.00
6.6
00
.00
19
.13
0.0
0
19
.13
0.0
0
To
tale
Pro
gram
ma(
A+
B+
C)
CO
SVT
77
2.1
53
.89
77
2.1
53
.89
88
7.3
20
.00
20
.00
0.0
09
07
.32
0.0
0
80
5.2
75
.00
20
.00
0.0
08
25
.27
5.0
0
78
5.1
50
.00
5.2
00
.00
79
0.3
50
.00
76
0.0
10
.00
5.2
00
.00
76
5.2
10
.00
2.3
50
.43
5.0
03
0.4
00
.00
2.3
80
.83
5.0
0
UN
ION
EC
OM
UN
IV
AL
DI
MER
SE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
7
Pro
gram
ma:
(00
40
)B
ON
IFIC
A(I
mp
ort
iesp
ress
iin
Eur
o)
Inte
rven
tiIm
pegn
iu
lt.e
serc
.ch
iuso
(20
12
)
Pre
vis
ion
ieserc.
inco
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I2
01
42
01
52
01
6T
OT
AL
E
I2
34
56
78
9
TIT
OL
OI
Spes
eco
rren
ti
Inte
rven
to1
Pers
on
ale
CO
SVT
28
.51
9.8
3
28
.51
9.8
3
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
35
.07
0.0
0
10
5.2
10
.00
10
5.2
10
.00
Inte
rven
to2
Acq
uis
todi
ben
idi
con
sum
oe/
odi
mat
erie
prim
e.
co SVT
19
.70
9.7
5
19
.70
9.7
5
33
.25
0.0
0
33
.25
0.0
0
33
.25
0.0
0
33
.25
0.0
0
28
.50
0.0
0
28
.50
0.0
0
27
.80
0.0
0
27
.80
0.0
0
89
.55
0.0
0
89
.55
0.0
0
Inte
rven
to3
Pre
sta
zio
ni
di
serv
izi
CO
SVT
95
.68
7.3
0
95
.68
7.3
0
11
1.1
00
.00
11
1.1
00
.00
11
1.1
00
.00
11
1.1
00
.00
95
.60
0.0
0
95
.60
0.0
0
90
.60
0.0
0
90
.60
0.0
0
29
7.3
00
.00
29
7.3
00
.00
Inte
rven
to7
Impo
ste
eta
sse
CO
SVI
7.3
44
.57
7.3
44
.57
7.4
00
.00
7.4
00
.00
7.4
00
.00
7.4
00
.00
7.4
00
.00
7.4
00
.00
7.4
00
.00
7.4
00
.00
22
.20
0.0
0
22
.20
0.0
0
Inte
rven
to9
Am
mo
rtam
enti
di
eserc
izio
co
SVT
To
tale
Tit
olo
I(A
)S
pese
co
rren
tico SV
T
15
1.2
61
.45
15
1.2
61
.45
18
6.8
20
.00
18
6.8
20
.00
18
6.8
20
.00
18
6.8
20
.00
16
6.5
70
.00
16
6.5
70
.00
16
0.8
70
.00
16
0.8
70
.00
51
4.2
60
.00
51
4.2
60
.00
TIT
OL
OII
Spes
ein
con
tocap
itale
Inte
rven
to1
Acq
uis
izio
ne
dib
eni
imm
ob
ili.
SV2
38
.80
3.0
0
Inte
rven
to5
Acq
uis
izio
ne
dib
eni
mob
ili
,m
acch
ine
edatt
rezza
ture
tecn
ico
-scie
nti
fich
e.
SV
Inte
rven
to6
incari
ch
ip
rofe
ssio
nali
e-ste
rn
i.
SV
To
tale
Tit
olo
II(B
)Sp
ese
inco
nto
cap
ital
eSV
T2
38
.80
3.0
02
38
.80
3.0
0
UN
ION
EC
OM
UN
IV
AL
DI
MER
SE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
!•<•
Pro
gram
ma:
(00
40
)B
ON
IFIC
A(I
mp
ort
iesp
ress
iin
Eur
o)
Inte
rven
tiIm
pegn
iu
lt.e
serc
.ch
iuso
(20
12
)
Pre
vis
ion
ieserc
.in
co
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I2
01
42
01
52
01
6T
OT
AL
E
12
34
56
78
9
To
tale
Pro
gram
ma(
A+
B+
C)
CO
SVT
15
1.2
61
.45
23
8.8
03
.00
39
0.0
64
.45
18
6.8
20
.00
18
6.8
20
.00
18
6.8
20
.00
18
6.8
20
.00
16
6.5
70
.00
16
6.5
70
.00
16
0.8
70
.00
16
0.8
70
.00
51
4.2
60
.00
51
4.2
60
.00
UN
ION
EC
OM
UN
IV
AL
DI
ME
RSE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
9
Pro
gram
ma:
(00
50
)CO
RPO
UN
ICO
PM(I
mp
ort
iesp
ress
iin
Eur
o)
Inte
rven
tiIm
pegn
iu
lt.e
serc.c
hiu
so
(20
12
)
Pre
vis
ion
ieserc.
inco
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I2
01
42
01
52
01
6T
OT
AL
E
12
34
56
78
9
TIT
OL
OI
Sp
ese
co
rren
ti
Inte
rven
to1
Pers
on
ale
CO
SV
T
15
.40
8.2
5
15
.40
8.2
5
30
1.4
85
.00
30
1.4
85
.00
32
9.6
85
.00
32
9.6
85
.00
32
9.6
85
.00
32
9.6
85
.00
32
9.6
85
.00
32
9.6
85
.00
98
9.0
55
.00
98
9.0
55
.00
Inte
rven
to2
Acq
uis
todi
ben
idi
con
sum
oe/o
dim
ater
iep
rim
e.
CO
SV
T
26
.48
1.2
6
26
.48
1.2
6
51
.70
0.0
0
51
.70
0.0
0
51
.70
0.0
0
51
.70
0.0
0
45
.90
0.0
0
45
.90
0.0
0
43
.40
0.0
0
43
.40
0.0
0
14
1.0
00
.00
14
1.0
00
.00
Inte
rven
to3
Pre
sta
zio
ni
di
serv
izi
CO
SV
1
23
7.0
82
.92
23
7.0
82
.92
26
7.3
00
.00
26
7.3
00
.00
26
6.8
00
.00
26
6.8
00
.00
26
5.0
00
.00
26
5.0
00
.00
26
4.3
00
.00
26
4.3
00
.00
79
6.1
00
.00
79
6.1
00
.00
Inte
rven
to5
Tra
sfe
rim
en
tico SV
T
34
.16
1.1
2
34
.16
1.1
2
69
5.5
00
.00
69
5.5
00
.00
84
0.0
00
.00
84
0.0
00
.00
80
8.0
00
.00
20
0.0
00
.00
1.0
08
.00
0.0
0
80
0.0
00
.00
20
0.0
00
.00
1.0
00
.00
0.0
0
2.4
48
.00
0.0
04
00
.00
0.0
02
.84
8.0
00
.00
Inte
rven
to7
Imp
ost
ee
tass
eco
SVT
1.0
39
.33
1.0
39
.33
21
.00
0.0
0
21
.00
0.0
0
23
.10
0.0
0
23
.10
0,0
0
23
.10
0.0
0
23
.10
0.0
0
23
.10
0.0
0
23
.10
0,0
0
69
.30
0.0
0
69
.30
0.0
0
To
tale
Tit
olo
I(A
)S
pese
co
rren
tiC
O
SVT
31
4.1
72
.88
31
4.1
72
.88
1.3
36
.98
5.0
0
1.3
36
.98
5.0
0
1.5
11
.28
5.0
0
1.5
11
.28
5.0
0
1.4
71
.68
5.0
02
00
.00
0.0
01
.67
1.6
85
.00
1.4
60
.48
5.0
02
00
.00
0.0
01
.66
0.4
85
.00
4.4
43
.45
5.0
04
00
.00
0.0
04
.84
3.4
55
.00
TIT
OL
OII
Spe
sein
con
tocap
itale
Inte
rven
to5
Acq
uis
izio
ne
dibe
nim
obi
li,
macch
ine
ed
att
rezza
ture
tecn
ico
-scie
nti
fich
e.
SV6
63
.08
9.0
00
.00
29
.00
0.0
03
.00
0.0
03
.00
0.0
03
5.0
00
.00
Inte
rven
to7
Tra
sfer
imen
tidi
cap
itale
.SV
Inte
rven
to8
Par
teci
paz
ion
iazio
nari
e.
SV
To
tale
Tit
olo
II(B
)Sp
ese
inco
nto
cap
itale
5V1
66
3.0
86
63
.08
9.0
00
.00
9.0
00
.00
29
.00
0.0
02
9.0
00
.00
3.0
00
.00
3.0
00
.00
30
00
.00
3.0
00
.00
35
.00
0.0
03
5.0
00
.00
UN
ION
EC
OM
UN
IV
AL
DI
MER
SEB
ILA
NC
IOP
LU
RIE
NN
AL
E2
01
4-
20
16
PAG
.10
Prog
ram
ma:
(005
0)CO
RPO
UN
ICO
PM(I
mp
ort
ies
pre
ssi
inE
uro)
Inte
rven
ti
Impe
gni
ult
.eserc.c
hiu
so
(20
12
)
Pre
vis
ion
ieserc
.in
co
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
1'1
-2
01
6A
NN
OT
AZ
ION
I
20
14
20
15
20
16
TO
TA
LE
12
34
56
78
9
To
tale
Pro
gram
ma(
A+
B+
C)
CO
SVT
31
4.1
72
.88
66
3.0
83
14
.83
5.9
6
1.3
36
.98
5.0
09
.00
0.0
01
.34
5.9
85
.00
1.5
11
.28
5.0
02
9.0
00
.00
1.5
40
.28
5.0
0
1.4
71
.68
5.0
02
03
.00
0.0
01
.67
4.6
85
.00
1.4
60
.48
5.0
02
03
.00
0.0
01
.66
3.4
85
.00
4.4
43
.45
5.0
04
35
.00
0.0
04
.87
8.4
55
.00
1
UN
ION
EC
OM
UN
IV
AL
DI
ME
RSE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
11
Pro
gram
ma:
(00
60
)SU
AP
(Im
po
rti
esp
ress
iin
Eur
o)
Inte
rven
tiIm
pegn
iu
lt.e
serc.c
hiu
so
(20
12
)
Pre
vis
ion
ieserc
.in
co
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I
20
14
20
15
20
16
TO
TA
LE
1,-
'3
45
67
89
TIT
OL
OI
Sp
ese
co
rren
ti
Inte
rven
to1
Pers
on
ale
CO
SV
T
25
.99
6.5
2
25
.99
6.5
2
75
.53
5.0
0
75
.53
5.0
0
79
.93
5.0
0
79
.93
5.0
0
79
.93
5.0
0
79
.93
5.0
0
79
.93
5.0
0
79
.93
5.0
0
23
9.8
05
.00
23
9.8
05
.00
Inte
rven
to2
Acq
uist
odi
beni
dico
nsu
mo
e/o
dim
ater
iep
rim
e.
CO
SVT
1.3
31
.49
1.3
31
.49
1.5
00
.00
1.5
00
.00
1.5
00
.00
1.5
00
.00
1.5
00
.00
1.5
00
.00
1.5
00
.00
1.5
00
.00
4.5
00
.00
4.5
00
.00
Inte
rven
to3
Pre
sta
zio
ni
di
serv
izi
CO
SV
1
65
0.0
0
65
0.0
0
50
0.0
0
50
0.0
0
50
0.0
0
50
0.0
0
50
0.0
0
50
0.0
0
1.5
00
.00
1.5
00
.00
Inte
rven
to5
Tra
sfe
rim
en
tico
SVI
Inte
rven
to7
Impo
ste
eta
sse
co SV
T
1.9
84
.04
1.9
84
.04
5.8
00
.00
5.8
00
.00
6.3
50
,00
6.3
50
.00
6.3
50
.00
6.3
50
.00
6.3
50
.00
6.3
50
.00
19
.05
0.0
0
19
.05
0.0
0
To
tale
Tit
olo
I(A
)S
pes
eco
rren
tico
SVT
29
.31
2.0
5
29
.31
2.0
5
83
.48
5.0
0
83
.48
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
26
4.8
55
.00
26
4.8
55
.00
TIT
OL
OII
Spes
ein
cont
ocap
itale
Inte
rven
to5
Acq
uis
izio
ne
dibe
nim
obi
li,
macch
ine
ed
att
rezza
ture
tecn
ico
-scie
nti
fich
e.
SV
Inte
rven
to6
inca
rich
ip
rofe
ssio
nal
ie-
ste
rn
i.
SV
To
tale
Tit
olo
II(B
)Sp
ese
inco
nto
cap
ital
eSV
I
UN
ION
ECO
MU
NI
VAL
DI
MER
SE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
12
Pro
gram
ma:
(00
60
)SU
AP
(Im
po
rti
esp
ress
iin
Eur
o)
Inte
rven
tiIm
pegn
iu
lt.e
serc
.ch
iuso
(20
12
)
Pre
vis
ion
ieserc
.in
co
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I2
01
42
01
52
01
6T
OT
AL
E
12
34
56
78
9
To
tale
Prog
ram
ma(
A+
B+
C)
CO
SV1
29
.31
2.0
5
29
.31
2.0
5
83
.48
5.0
0
83
.48
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
88
.28
5.0
0
26
4.8
55
.00
26
4.8
55
.00
UN
ION
ECO
MU
NI
VA
LD
IM
ERSE
BIL
AN
CIO
PL
UR
IEN
NA
LE
20
14
-2
01
6PA
G.
13
Prog
ram
ma:
(007
0)CE
NTRA
LEUN
ICA
DI
COM
MIT
TENZ
A(I
mpo
rti
esp
ress
iin
Eur
o)
Inte
rven
ti
Impe
gni
ult
.eserc
.ch
iuso
(20
12
)
Pre
vis
ion
ieserc
.in
co
rso
(20
13
)
PR
EV
ISIO
NI
DE
LB
ILA
NC
IOPL
UR
IEN
NA
LI
20
14
-2
01
6A
NN
OT
AZ
ION
I
20
14
20
15
20
16
TO
TA
LE
12
34
56
78
9
TIT
OL
OI
Spes
eco
rren
ti
Inte
rven
to2
Acq
uist
odi
beni
dico
nsu
mo
e/o
dim
ater
iep
rim
e.
CO SV
r
3.0
00
.00
3.0
00
.00
3.0
00
.00
3.0
00
.00
3.0
00
.00
3.0
00
.00
3.0
00
.00
3.0
00
.00
9.0
00
.00
9.0
00
.00
Inte
rven
to3
Pre
stazio
ni
diserv
izi
co
SV
T
12
.00
0.0
0
12
.00
0.0
0
12
.00
0.0
0
12
.00
0.0
0
12
.00
0.0
0
12
.00
0.0
0
12
.00
0.0
0
12
.00
0,0
0
36
.00
0.0
0
36
.00
0.0
0
Inte
rven
to5
Tra
sfe
rim
en
tiC
OSV
T
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
25
.00
0.0
0
75
.00
0.0
0
75
.00
0.0
0
To
tale
Tit
olo
I(A
)S
pese
co
rren
tiCO SV
ì
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
40
.00
0.0
0
12
0.0
00
,00
12
0.0
00
,00
To
tale
Prog
ram
ma(
A+
B+
C)
co sv f
40
.00
0.0
04
0.0
00
.00
40
.00
0.0
04
0.0
00
,00
12
0.0
00
.00
40
.00
0.0
04
0.0
00
.00
40
.00
0.0
04
0.0
00
.00
12
0.0
00
.00
