CONSUNTIVO DEL MINISTERO DELLE INFRASTRUTTURE PER …...dmt = decreto ministro del tesoro dmc =...

2006

LEGENDA:INIZ. = PREVISIONI INIZIALI VARIAZ = VARIAZIONI P.DEF = PREVISIONI DEFINITIVE PAGATO = SOMME PAGATERIM.PG. = SOMME RIMASTE DA PAGARE EC/MSP = ECONOMIE/MAGG. SPESE RS31/12 = RESIDUI DI FINE ESERCIZIO DMT = DECRETO MINISTRO DEL TESORO DMC = DECRETO MINISTRO COMPETENTE L.ASS. = LEGGE DI ASSESTAMENTO

CONSUNTIVO DEL MINISTERO DELLE INFRASTRUTTURE PER UNITA' PREVISIONALE

VARIAZIONI: 1.1.1.1: DMT 22416 2006 DMT 43716 2006 DMT 47141 2006 DMT 57195 2006 DMT 69601 2006 DMT 72417 2006 DMT 99594 2006 DMT 101852 2006 DMT 103315 2006 DMT 138327 2006 DMT 140539 2006 DMC 391 2006 L.ASS. 273 2006

2006SPESA - CONSUNTIVO PER UNITA' PREVISIONALE

MINISTERO DELLE INFRASTRUTTURE GABINETTO E UFFICI DI DIRETTA COLLABORAZIONE ALL'OPERADEL MINISTRO

UNITA' PREVISIONALE RESIDUI COMPETENZA CASSA

NUMERO DENOMINAZIONE

1 -

1 - GABINETTO E UFFICI DI DIRETTACOLLABORAZIONE ALL'OPERA DELMINISTRO

INIZ.VARIAZ.P. DEF.

PAGATORIM. PG.TOTALE

EC/MSPRS31/12

553.931.804,3811.646.443,00565.578.247,38

806.027.226,00-4.296.494,00801.730.732,00

811.008.743,00100.537.192,00911.545.935,00

245.364.937,52

550.284.119,24304.919.181,72

145.341.577,38

726.549.056,32581.207.478,94

390.706.514,90

390.706.514,90

15.294.128,14886.126.660,66

75.181.675,68 520.839.420,10

1.1 - TITOLO I - SPESE CORRENTI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.608.291,21848.443,00

4.456.734,21

27.489.824,008.383.438,0035.873.262,00

30.471.341,007.328.443,0037.799.784,00

1.453.397,54

2.831.934,141.378.536,60

26.559.605,66

32.202.578,405.642.972,74

28.013.003,20

28.013.003,20

1.624.800,077.021.509,34

3.670.683,60 9.786.780,80

1.1.1 - FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.608.291,21 27.489.824,00 30.471.341,00848.443,00 8.383.438,00 7.328.443,00

4.456.734,21 35.873.262,00 37.799.784,00

1.453.397,54 26.559.605,66 28.013.003,201.378.536,60 5.642.972,742.831.934,14 32.202.578,40 28.013.003,20

1.624.800,07 3.670.683,60 9.786.780,807.021.509,34

1.1.1.1 Gabinetto e altri uffici INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.490.103,38 15.677.824,00 15.765.379,00789.318,00 383.438,00 1.642.145,00

3.279.421,38 16.061.262,00 17.407.524,00

1.354.556,59 13.581.050,34 14.935.606,93

2.136.040,37 15.519.615,87 14.935.606,93781.483,78 1.938.565,53

1.143.381,01 541.646,13 2.471.917,072.720.049,31

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 363354,86COSTITUISCONO UNA ECONOMIA E. 780026,15 TOTALE E. 1143381,01

PAG. 103/05/2007

VARIAZIONI: 1.1.1.3: DMT 12387 2006





1 -

Informatica di servizio INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

148.153,56

148.153,56

128.002,0030.338,83158.340,83

128.002,0078.217,61206.219,61

84.264,16

148.153,5563.889,39

114.719,86

158.340,8343.620,97

198.984,02

198.984,02

0,01107.510,36

7.235,59

Beni e servizi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.166.556,38

1.166.556,38

662.990,00582.691,17

1.245.681,17

649.160,001.204.684,391.853.844,39

538.772,48

1.109.981,99571.209,51

615.428,27

873.569,57258.141,30

1.154.200,75

1.154.200,75

56.574,39829.350,81

372.111,60 699.643,64

Personale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.175.393,44789.318,00

1.964.711,44

14.886.832,00-229.592,00

14.657.240,00

14.988.217,00359.243,00

15.347.460,00

731.519,95

877.904,83146.384,88

12.850.902,21

14.487.705,471.636.803,26

13.582.422,16

13.582.422,16

1.086.806,611.783.188,14

169.534,53 1.765.037,84

1.1.1.3 Registro italiano dighe INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

597.052,82 7.812.000,00 7.812.000,0059.125,00 59.125,00656.177,82 7.812.000,00 7.871.125,00

5.184.853,33 5.184.853,33

597.052,82 7.812.000,00 5.184.853,33597.052,82 2.627.146,67

59.125,00 2.686.271,673.224.199,49

PAG. 203/05/2007

VARIAZIONI: 1.1.1.5: DMT 38149 2006 L.ASS. 273 2006





1 -

1.1.1.5 Struttura tecnica di missione INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

521.135,01 4.000.000,00 6.893.962,008.000.000,00 5.627.173,00

521.135,01 12.000.000,00 12.521.135,00

98.840,95 7.793.701,99 7.892.542,94

98.840,95 8.870.962,53 7.892.542,941.077.260,54

422.294,06 3.129.037,47 4.628.592,061.077.260,54

* L'IMPORTO EC/MSP DI RESIDUI E' PERENTEAGLI EFFETTI AMMIN.

1.1.5 - ONERI COMUNI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.1.5.1 Residui passivi perenti INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.2 - TITOLO II - SPESE IN CONTOCAPITALE

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

550.323.513,1710.798.000,00561.121.513,17

778.537.402,00-12.679.932,00765.857.470,00

780.537.402,0093.208.749,00873.746.151,00

243.911.539,98

547.452.185,10303.540.645,12

118.781.971,72

694.346.477,92575.564.506,20

362.693.511,70

362.693.511,70

13.669.328,07879.105.151,32

71.510.992,08 511.052.639,30

PAG. 303/05/2007

VARIAZIONI: 1.2.3.2: L.ASS. 273 2006 1.2.3.8: DMT 166284 2006





1 -

1.2.3 - INVESTIMENTI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

6.552.586,17 2.452.506,00 4.452.506,0010.798.000,00 -932,00 -932,0017.350.586,17 2.451.574,00 4.451.574,00

81.838,94 1.389,96 83.228,906.449.428,19 2.450.114,296.531.267,13 2.451.504,25 83.228,90

10.819.319,04 69,75 4.368.345,108.899.542,48

1.2.3.1 Informatica di servizio INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

44.704,97 30.204,00 30.204,00

44.704,97 30.204,00 30.204,00

26.011,26 26.011,26

41.796,26 30.204,00 26.011,2615.785,00 30.204,00

2.908,71 4.192,7445.989,00

1.2.3.2 Beni mobili INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

100.703,20 67.302,00 67.302,00-932,00 -932,00

100.703,20 66.370,00 66.370,00

55.827,68 1.389,96 57.217,64

82.292,87 66.300,25 57.217,6426.465,19 64.910,29

18.410,33 69,75 9.152,3691.375,48


1.2.3.8 Registro italiano dighe INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

6.407.178,00 2.355.000,00 4.355.000,0010.798.000,0017.205.178,00 2.355.000,00 4.355.000,00

6.407.178,00 2.355.000,006.407.178,00 2.355.000,00

10.798.000,00 4.355.000,008.762.178,00

PAG. 403/05/2007

VARIAZIONI: 1.2.10.2: DMT 14847 2006 DMT 32469 2006 DMT 37391 2006





1 -



EC/MSPRS31/12

543.770.927,00 776.084.896,00 776.084.896,00-12.679.000,00 93.209.681,00

543.770.927,00 763.405.896,00 869.294.577,00

243.829.701,04 118.780.581,76 362.610.282,80297.091.216,93 573.114.391,91540.920.917,97 691.894.973,67 362.610.282,80

2.850.009,03 71.510.922,33 506.684.294,20870.205.608,84



EC/MSPRS31/12

1.2.10.2 Fondo opere strategiche INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

543.770.927,00 776.084.896,00 776.084.896,00-12.679.000,00 93.209.681,00

543.770.927,00 763.405.896,00 869.294.577,00

243.829.701,04 118.780.581,76 362.610.282,80

540.920.917,97 691.894.973,67 362.610.282,80297.091.216,93 573.114.391,91

2.850.009,03 71.510.922,33 506.684.294,20870.205.608,84

PAG. 503/05/2007

VARIAZIONI: 2.1.1.0: DMT 14847 2006 DMT 15896 2006 DMT 32073 2006 DMT 40134 2006 DMT 43716 2006 DMT 47141 2006 DMT 48853 2006 DMT 57195 2006 DMT 63958 2006 DMT 65762 2006 DMT 69601 2006 DMT 76984 2006 DMT 99594 2006 DMT 101852 2006 DMT 108107 2006 DMT 136145 2006 DMT 138327 2006 DMT 140539 2006 DMC 391 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE COORDINAMENTO DELLO SVILUPPO DEL TERRITORIO, PERSONALE ESERVIZI GENERALI



2 -

2 - COORDINAMENTO DELLO SVILUPPO DELTERRITORIO, PERSONALE E SERVIZIGENERALI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

524.923.823,60105.962.459,00630.886.282,60

807.717.593,00-142.374.930,00665.342.663,00

867.396.355,00294.854.199,26

1.162.250.554,26

212.848.564,80

600.293.042,53387.444.477,73

427.306.040,98

668.996.048,39241.690.007,41

640.154.605,78

640.154.605,78

30.593.240,07629.134.485,14

522.095.948,48+3.653.385,39



EC/MSPRS31/12

40.186.655,194.086.459,0044.273.114,19

364.813.337,00-208.311.138,00156.502.199,00

373.822.667,0020.143.551,26393.966.218,26

14.064.476,05

20.572.277,796.507.801,74

144.821.578,51

160.469.952,7215.648.374,21

158.886.054,56

158.886.054,56

23.700.836,4022.156.175,95

235.080.163,70+3.967.753,72

2.1.1.0 FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

14.194.255,13 121.856.075,00 130.843.227,0014.373.164,00 19.964.670,00 22.622.353,2628.567.419,13 141.820.745,00 153.465.580,26

12.417.757,67 143.284.245,54 155.702.003,212.623.283,39 2.511.235,4315.041.041,06 145.795.480,97 155.702.003,21

13.526.378,07 +3.974.735,97 +2.236.422,955.134.518,82

DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 2280793,74COSTITUISCONO UNA ECONOMIA E. 11245584,33 TOTALE E. 13526378,07

PER L'ECCEDENZA DI CUI AL CONTOCOMPETENZA VERRA' PROPOSTA SANATORIALEGISLATIVA

PER L'ECCEDENZA DI CUI AL CONTO CASSAVERRA' PROPOSTA SANATORIA LEGISLATIVA

*



EC/MSPRS31/12

571.020,40

571.020,40

471.168,00

471.168,00

472.397,00113.909,00586.306,00

291.217,51

440.889,06149.671,55

282.696,66

471.168,00188.471,34

573.914,17

573.914,17

130.131,34338.142,89

12.391,83

PAG. 603/05/2007

VARIAZIONI: 2.1.2.8: DMT 63958 2006 DMT 65762 2006





2 -



EC/MSPRS31/12

5.594.357,44

5.594.357,44

7.386.570,007.430.784,9014.817.354,90

7.891.963,008.889.624,0016.781.587,00

2.262.191,34

4.302.366,792.040.175,45

12.217.500,24

13.543.043,221.325.542,98

14.479.691,58

14.479.691,58

1.291.990,653.365.718,43

1.274.311,68 2.301.895,42



EC/MSPRS31/12

8.028.877,2914.373.164,0022.402.041,29

113.998.337,0012.533.885,10126.532.222,10

122.478.867,0013.618.820,26136.097.687,26

9.864.348,82

10.297.785,21433.436,39

130.784.048,64

131.781.269,75997.221,11

140.648.397,46

140.648.397,46

12.104.256,081.430.657,50

+5.249.047,65 +4.550.710,20

2.1.2 - INTERVENTI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.059.439,16 235.506.000,00 235.506.000,00-231.506.000,00 -1.200.000,00

7.059.439,16 4.000.000,00 234.306.000,00

1.646.718,38 1.153.281,62 2.800.000,00806.518,35 2.846.718,38

2.453.236,73 4.000.000,00 2.800.000,00

4.606.202,43 231.506.000,003.653.236,73

2.1.2.8 Rapporti Santa Sede INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.059.439,16 4.000.000,00 4.000.000,00-1.200.000,00

7.059.439,16 4.000.000,00 2.800.000,00

1.646.718,38 1.153.281,62 2.800.000,00

2.453.236,73 4.000.000,00 2.800.000,00806.518,35 2.846.718,38

4.606.202,433.653.236,73


PAG. 703/05/2007

VARIAZIONI: 2.1.2.10: DMT 154763 2006 2.1.5.1: DMT 40134 2006 DMT 57195 2006 DMT 101852 2006 DMT 106882 2006 L.ASS. 273 2006





2 -

2.1.2.10 Fondo per i trasferimenti correnti aimprese

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

231.506.000,00 231.506.000,00-231.506.000,00

231.506.000,00

231.506.000,00



EC/MSPRS31/12

18.930.369,00 7.451.262,00 7.451.262,00-10.286.705,00 3.060.892,00 -1.428.515,00

8.643.664,00 10.512.154,00 6.022.747,00

220.168,00 220.168,003.078.000,00 10.287.154,003.078.000,00 10.507.322,00 220.168,00

5.565.664,00 4.832,00 5.802.579,0013.365.154,00

2.1.5.1 Fondi da ripartire per oneri dipersonale

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

15.852.369,00 6.968.400,00 6.968.400,00-10.286.705,00 3.318.754,00 -1.170.653,00

5.565.664,00 10.287.154,00 5.797.747,00

10.287.154,0010.287.154,00

5.565.664,00 5.797.747,0010.287.154,00

2.1.5.2 Fitti figurativi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.078.000,00

3.078.000,00

3.078.000,003.078.000,00

3.078.000,00

PAG. 803/05/2007

VARIAZIONI: 2.1.5.4: DMC 391 2006





2 -



EC/MSPRS31/12

2.1.5.4 Fondo di riserva consumi intermedi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

257.862,00 257.862,00-257.862,00 -257.862,00

2.1.5.5 Fondo per le autorizzazioni di spesadirettamente regolate per legge

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

225.000,00 225.000,00

225.000,00 225.000,00

220.168,00 220.168,00

220.168,00 220.168,00

4.832,00 4.832,00

2.1.6 - TRATTAMENTI DI QUIESCENZA,INTEGRATIVI E SOSTITUTIVI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.591,90 22.178,00169.300,00 149.713,00

2.591,90 169.300,00 171.891,00

163.883,35 163.883,353.266,40

167.149,75 163.883,35

2.591,90 2.150,25 8.007,653.266,40

PAG. 903/05/2007

VARIAZIONI: 2.1.6.1: DMT 8202 2006 DMT 24115 2006 L.ASS. 273 2006 2.2.3.1: L.ASS. 273 2006





2 -

2.1.6.1 Indennita' INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.591,90 22.178,00169.300,00 149.713,00

2.591,90 169.300,00 171.891,00

163.883,35 163.883,35

167.149,75 163.883,353.266,40

2.591,90 2.150,25 8.007,653.266,40



INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

484.737.168,41101.876.000,00586.613.168,41

442.904.256,0065.936.208,00508.840.464,00

493.573.688,00274.710.648,00768.284.336,00

198.784.088,75

579.720.764,74380.936.675,99

282.484.462,47

508.526.095,67226.041.633,20

481.268.551,22

481.268.551,22

6.892.403,67606.978.309,19

314.368,33 287.015.784,78



EC/MSPRS31/12

484.737.168,41 442.904.256,00 493.573.688,00101.876.000,00 65.936.208,00 274.710.648,00586.613.168,41 508.840.464,00 768.284.336,00

198.784.088,75 282.484.462,47 481.268.551,22380.936.675,99 226.041.633,20579.720.764,74 508.526.095,67 481.268.551,22

6.892.403,67 314.368,33 287.015.784,78606.978.309,19

2.2.3.1 Ricerca scientifica INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

239.250,48 81.659,00 335.045,00-14.136,00

239.250,48 81.659,00 320.909,00

10.937,10 81.650,53 92.587,63

104.071,48 81.650,53 92.587,6393.134,38

135.179,00 8,47 228.321,3793.134,38

PAG. 1003/05/2007

VARIAZIONI: 2.2.3.2: DMT 62858 2006 DMT 102272 2006 DMT 106504 2006 DMT 132125 2006 DMT 145149 2006 2.2.3.3: DMT 69601 2006 2.2.3.5: DMT 113149 2006 L.ASS. 273 2006 2.2.3.7: DMT 14847 2006 DMT 117603 2006





2 -



EC/MSPRS31/12

70.877.035,30 41.245.239,00 41.255.239,0054.526.503,00 53.601.590,00

70.877.035,30 95.771.742,00 94.856.829,00

32.676.543,25 16.076.454,32 48.752.997,57

65.944.169,04 95.471.014,30 48.752.997,5733.267.625,79 79.394.559,98

4.932.866,26 300.727,70 46.103.831,43112.662.185,77


2.2.3.3 Edilizia abitativa INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

23.081.535,62 14.046.917,003.000.000,00

23.081.535,62 17.046.917,00

16.139.130,67 16.139.130,67

23.081.535,62 16.139.130,676.942.404,95

907.786,336.942.404,95

2.2.3.5 Opere varie INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

19.510.624,73 15.494.000,00 17.108.294,0096.376.000,00 -293,00 96.325.184,00115.886.624,73 15.493.707,00 113.433.478,00

7.767.276,65 7.746.853,48 15.514.130,13

115.347.693,98 15.493.706,97 15.514.130,13107.580.417,33 7.746.853,49

538.930,75 0,03 97.919.347,87115.327.270,82


2.2.3.7 Interventi per Venezia INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

159.905.362,71 369.843.726,00 373.843.526,00116.255.043,00

159.905.362,71 369.843.726,00 490.098.569,00

120.064.149,79 256.633.100,48 376.697.250,27

159.734.826,00 369.843.721,13 376.697.250,2739.670.676,21 113.210.620,65

170.536,71 4,87 113.401.318,73152.881.296,86


PAG. 1103/05/2007

VARIAZIONI: 2.2.3.8: DMT 145149 2006 L.ASS. 273 2006 2.2.3.9: DMT 30255 2006 DMT 113149 2006 2.2.3.10: DMT 145149 2006 L.ASS. 273 2006 2.2.3.12: DMT 42083 2006 DMT 140539 2006





2 -

2.2.3.8 Fondo progettazione opere pubbliche INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

9.333.125,41 12.676.131,00-4.566.553,00

9.333.125,41 8.109.578,00

27.088,81 27.088,81

9.333.125,41 27.088,819.306.036,60

8.082.489,199.306.036,60

2.2.3.9 Intese istituzionali di programma INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

8.811.147,04 7.997.448,005.500.000,00 2.000.000,0014.311.147,04 2.000.000,00 7.997.448,00

5.464.754,34 5.464.754,34

14.311.142,96 2.000.000,00 5.464.754,348.846.388,62 2.000.000,00

4,08 2.532.693,6610.846.388,62



EC/MSPRS31/12

1.758.203,80 745.925,00 795.725,00-367,00 569.514,00

1.758.203,80 745.558,00 1.365.239,00

540.614,40 111.518,64 652.133,04

1.714.449,64 731.931,28 652.133,041.173.835,24 620.412,64

43.754,16 13.626,72 713.105,961.794.247,88

2.2.3.12 Interventi nelle grandi citta' INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

162.897,28162.858,00 325.718,00

162.897,28 162.858,00 325.718,00

162.857,46 162.857,46 325.714,92

162.896,20 162.857,46 325.714,9238,74

1,08 0,54 3,0838,74

PAG. 1203/05/2007

VARIAZIONI: 2.2.3.14: DMT 8035 2006 DMT 39982 2006 DMT 50664 2006 DMT 84214 2006 DMT 84511 2006 DMT 97303 2006





2 -

2.2.3.13 Trasporto rapido di massa INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

63.958.022,42 15.493.707,00 15.493.700,00

63.958.022,42 15.493.707,00 15.493.700,00

2.288.610,62 2.288.610,62

62.886.890,79 15.493.707,00 2.288.610,6260.598.280,17 15.493.707,00

1.071.131,63 13.205.089,3876.091.987,17

2.2.3.14 Enti ed organismi portuali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

127.099.963,62 10.021.663,009.247.507,00 9.214.288,00

127.099.963,62 9.247.507,00 19.235.951,00

13.642.125,66 1.672.027,56 15.314.153,22

127.099.963,62 9.247.507,00 15.314.153,22113.457.837,96 7.575.479,44

3.921.797,78121.033.317,40



EC/MSPRS31/12



EC/MSPRS31/12

PAG. 1303/05/2007

VARIAZIONI: 3.1.1.0: DMT 40134 2006 DMT 43716 2006 DMT 46198 2006 DMT 47141 2006 DMT 69601 2006 DMT 76984 2006 DMT 99594 2006 DMT 101852 2006 DMT 104887 2006 DMT 138327 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE INFRASTRUTTURE STRADALI, EDILIZIA E REGOLAZIONE DEILAVORI PUBBLICI



3 -

3 - INFRASTRUTTURE STRADALI, EDILIZIA EREGOLAZIONE DEI LAVORI PUBBLICI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.435.125.532,7852.767.159,00

3.487.892.691,78

1.288.350.790,00584.175.154,00

1.872.525.944,00

1.688.489.386,00673.587.809,34

2.362.077.195,34

583.972.897,03

3.113.746.736,302.529.773.839,27

529.621.214,20

2.018.771.614,101.489.150.399,90

1.113.594.111,23

1.113.594.111,23

374.145.955,484.018.924.239,17

1.248.483.084,11+146.245.670,10



EC/MSPRS31/12

445.039.980,981.767.159,00

446.807.139,98

557.405.238,002.074.428,00

559.479.666,00

626.522.046,00550.153,12

627.072.199,12

95.905.939,58

201.273.979,99105.368.040,41

126.621.209,93

549.380.227,86422.759.017,93

222.527.149,51

222.527.149,51

245.533.159,99528.127.058,34

10.099.438,14 404.545.049,61



EC/MSPRS31/12

1.510.558,62 12.872.190,00 13.511.098,001.767.159,00 1.762.988,00 1.737.532,003.277.717,62 14.635.178,00 15.248.630,00

665.786,16 14.925.559,10 15.591.345,26353.733,14 102.612,51

1.019.519,30 15.028.171,61 15.591.345,26

2.258.198,32 +392.993,61 +342.715,26456.345,65




*



EC/MSPRS31/12

52.447,48

52.447,48

44.575,00-20.500,0024.075,00

43.425,0026.500,0069.925,00

52.152,00

52.152,00

17.068,42

20.460,343.391,92

69.220,42

69.220,42

295,483.391,92

3.614,66 704,58

PAG. 1403/05/2007





3 -



EC/MSPRS31/12

938.722,44

938.722,44

999.107,00800.398,00

1.799.505,00

1.578.347,00411.134,00

1.989.481,00

293.234,73

601.466,52308.231,79

1.442.474,03

1.521.070,1478.596,11

1.735.708,76

1.735.708,76

337.255,92386.827,90

278.434,86 253.772,24



EC/MSPRS31/12

519.388,701.767.159,002.286.547,70

11.828.508,00983.090,00

12.811.598,00

11.889.326,001.299.898,0013.189.224,00

320.399,43

365.900,7845.501,35

13.466.016,65

13.486.641,1320.624,48

13.786.416,08

13.786.416,08

1.920.646,9266.125,83

+675.043,13 +597.192,08



EC/MSPRS31/12

440.012.281,83 542.980.480,00 611.498.230,00138.016,00 -1.360.802,88

440.012.281,83 543.118.496,00 610.137.427,12

94.173.710,13 111.305.409,90 205.479.120,03102.969.335,19 421.675.070,06197.143.045,32 532.980.479,96 205.479.120,03

242.869.236,51 10.138.016,04 404.658.307,09524.644.405,25

3.1.2.1 Sostegno all'accesso alle locazioniabitative

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

161.485.349,76 320.660.000,00 320.660.000,00

161.485.349,76 320.660.000,00 320.660.000,00

56.942.854,15 56.942.854,15

56.942.930,17 310.660.000,00 56.942.854,1576,02 310.660.000,00

104.542.419,59 10.000.000,00 263.717.145,85310.660.076,02


PAG. 1503/05/2007

VARIAZIONI: 3.1.2.3: DMT 15896 2006 DMT 32073 2006 L.ASS. 273 2006 3.1.5.1: DMT 15896 2006 DMT 32073 2006 DMT 42407 2006 3.1.5.2: DMT 32073 2006





3 -

3.1.2.3 Contributi in conto interessi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

278.526.932,07 222.320.480,00 290.838.230,00138.016,00 -1.360.802,88

278.526.932,07 222.458.496,00 289.477.427,12

37.230.855,98 111.305.409,90 148.536.265,88

140.200.115,15 222.320.479,96 148.536.265,88102.969.259,17 111.015.070,06

138.326.816,92 138.016,04 140.941.161,24213.984.329,23




EC/MSPRS31/12

3.517.140,53 1.552.568,00 1.512.718,00173.424,00 173.424,00

3.517.140,53 1.725.992,00 1.686.142,00

1.066.443,29 390.240,93 1.456.684,222.044.972,08 981.335,363.111.415,37 1.371.576,29 1.456.684,22

405.725,16 354.415,71 229.457,783.026.307,44

3.1.5.1 Manutenzione sedi uffici statali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.517.140,53 1.552.568,00 1.512.718,0027.449,00 27.449,00

3.517.140,53 1.580.017,00 1.540.167,00

1.066.443,29 244.274,03 1.310.717,32

3.111.415,37 1.225.601,80 1.310.717,322.044.972,08 981.327,77

405.725,16 354.415,20 229.449,683.026.299,85




EC/MSPRS31/12

145.975,00 145.975,00145.975,00 145.975,00

145.966,90 145.966,90

145.974,49 145.966,907,59

0,51 8,107,59

PAG. 1603/05/2007

VARIAZIONI: 3.2.3.1: DMT 8202 2006 DMT 14847 2006 DMT 14861 2006 DMT 22185 2006 DMT 154119 2006 DMT 154155 2006 L.ASS. 273 2006 3.2.3.2: DMT 14861 2006 DMT 143167 2006 DMT 154119 2006





3 -


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.990.085.551,8051.000.000,00

3.041.085.551,80

730.945.552,00582.100.726,00

1.313.046.278,00

1.061.967.340,00673.037.656,22

1.735.004.996,22

488.066.957,45

2.912.472.756,312.424.405.798,86

403.000.004,27

1.469.391.386,241.066.391.381,97

891.066.961,72

891.066.961,72

128.612.795,493.490.797.180,83

843.938.034,50+156.345.108,24



EC/MSPRS31/12

2.983.318.315,06 730.945.552,00 1.061.967.340,0051.000.000,00 580.731.874,00 671.393.489,22

3.034.318.315,06 1.311.677.426,00 1.733.360.829,22

487.395.539,03 402.595.774,72 889.991.313,752.418.309.980,54 1.065.426.759,582.905.705.519,57 1.468.022.534,30 889.991.313,75

128.612.795,49 +156.345.108,30 843.369.515,473.483.736.740,12

3.2.3.1 Edilizia di servizio INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

601.998.886,71 212.844.034,00 185.209.979,0033.844.759,00 62.628.341,00

601.998.886,71 246.688.793,00 247.838.320,00

166.200.825,59 33.288.564,33 199.489.389,92

577.245.746,61 246.645.028,92 199.489.389,92411.044.921,02 213.356.464,59

24.753.140,10 43.764,08 48.348.930,08624.401.385,61


3.2.3.2 Interventi nel territorio di Trieste INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

36.381.982,50 15.494,00 3.015.494,002.266.166,00 10.232.766,00

36.381.982,50 2.281.660,00 13.248.260,00

5.347.945,22 232.765,76 5.580.710,98

31.589.118,56 2.281.659,76 5.580.710,9826.241.173,34 2.048.894,00

4.792.863,94 0,24 7.667.549,0228.290.067,34


PAG. 1703/05/2007

VARIAZIONI: 3.2.3.3: DMT 14847 2006 3.2.3.4: DMT 14847 2006 DMT 14861 2006 DMT 47141 2006 DMT 154119 2006 3.2.3.5: DMT 2083 2006 L.ASS. 273 2006 3.2.3.6: DMT 14847 2006





3 -

3.2.3.3 Interventi nelle grandi citta' INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

166.318.467,00 25.469.751,00 49.014.452,0017.317.597,00

166.318.467,00 25.469.751,00 66.332.049,00

42.309.371,43 5.961.254,58 48.270.626,01

166.318.463,20 25.469.748,44 48.270.626,01124.009.091,77 19.508.493,86

3,80 2,56 18.061.422,99143.517.585,63

3.2.3.4 Risanamento e ricostruzione zoneterremotate

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

35.662.203,57 2.201.111,00 2.550.456,00229.677,00 8.850.996,00

35.662.203,57 2.430.788,00 11.401.452,00

5.687.656,35 1.030.777,35 6.718.433,70

34.291.374,66 2.430.787,73 6.718.433,7028.603.718,31 1.400.010,38

1.370.828,91 0,27 4.683.018,3030.003.728,69


3.2.3.5 Edilizia abitativa INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

130.881.768,47 41.317.000,00 77.439.580,00572.617.552,00 570.431.479,00

130.881.768,47 613.934.552,00 647.871.059,00

16.417.846,35 10.601.547,00 27.019.393,35

130.881.768,47 613.934.552,00 27.019.393,35114.463.922,12 603.333.005,00

620.851.665,65717.796.927,12

3.2.3.6 Edilizia scolastica INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

48.395.597,41 49.781,00 10.049.781,00609,00

48.395.597,41 49.781,00 10.050.390,00

612.118,60 612.118,60

38.442.210,19 49.781,00 612.118,6037.830.091,59 49.781,00

9.953.387,22 9.438.271,4037.879.872,59


PAG. 1803/05/2007

VARIAZIONI: 3.2.3.7: DMT 22185 2006 DMT 154119 2006 L.ASS. 273 2006 3.2.3.8: L.ASS. 273 2006 3.2.3.9: DMT 14847 2006 DMT 154119 2006 3.2.3.10: DMT 14861 2006 DMT 154119 2006 DMT 156161 2006 L.ASS. 273 2006





3 -

3.2.3.7 Edilizia Giudiziaria INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

340.219.629,84 30.000.000,00 71.376.106,0019.331,00 1.970.623,00

340.219.629,84 30.019.331,00 73.346.729,00

39.480.489,35 13.677,14 39.494.166,49

305.892.429,61 30.019.330,05 39.494.166,49266.411.940,26 30.005.652,91

34.327.200,23 0,95 33.852.562,51296.417.593,17


3.2.3.8 Opere stradali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

153.343.554,76 224.484.960,00 274.148.491,00-10.000.000,00 -10.625.392,00

153.343.554,76 214.484.960,00 263.523.099,00

9.457.132,55 165.322.446,79 174.779.579,34

152.956.761,95 214.476.690,68 174.779.579,34143.499.629,40 49.154.243,89

386.792,81 8.269,32 88.743.519,66192.653.873,29




EC/MSPRS31/12

322.555.109,81 63.585.928,00 146.303.520,001.509.198,00

322.555.109,81 63.585.928,00 147.812.718,00

34.621.581,93 604.960,59 35.226.542,52

310.487.409,80 63.585.927,90 35.226.542,52275.865.827,87 62.980.967,31

12.067.700,01 0,10 112.586.175,48338.846.795,18


3.2.3.10 Calamita' naturali e danni bellici INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

167.470.677,76 27.051.867,00 37.969.291,001.000.000,00 -221.668,00 2.585.472,22

168.470.677,76 26.830.199,00 40.554.763,22

13.692.895,79 181.399.505,30 195.092.401,09

140.331.452,45 183.233.396,96 195.092.401,09126.638.556,66 1.833.891,66

28.139.225,31 +156.403.197,96 +154.537.637,87128.472.448,32




PAG. 1903/05/2007

VARIAZIONI: 3.2.3.14: DMT 154119 2006 3.2.3.16: DMT 14847 2006 DMT 69601 2006





3 -

3.2.3.14 Tutela patrimonio citta' di Siena INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

793.388,90793.388,00

793.388,90 793.388,00

793.388,90793.388,90

793.388,00793.388,90



EC/MSPRS31/12

192.897,14

192.897,14

3.125,913.125,91

189.771,233.125,91


3.2.3.16 Edilizia ospedaliera INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

108.901.191,09 23.229.461,00 23.229.461,007.844.834,00

108.901.191,09 23.229.461,00 31.074.295,00

9.778.728,43 654.521,89 10.433.250,32

108.901.191,09 23.229.461,00 10.433.250,3299.122.462,66 22.574.939,11

20.641.044,68121.697.401,77

3.2.3.17 Edilizia di culto INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

28.836.349,01 7.178.438,00 7.188.438,00

28.836.349,01 7.178.438,00 7.188.438,00

2.878.096,26 24.550,15 2.902.646,41

28.836.349,00 7.178.438,00 2.902.646,4125.958.252,74 7.153.887,85

0,01 4.285.791,5933.112.140,59

PAG. 2003/05/2007

VARIAZIONI: 3.2.3.19: L.ASS. 273 2006 3.2.3.20: DMT 154766 2006





3 -

3.2.3.18 Interventi per Roma INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

13.103.367,70 1.895.901,00 1.895.901,00

13.103.367,70 1.895.901,00 1.895.901,00

283.964,39 403.155,51 687.119,90

12.412.338,54 1.895.901,00 687.119,9012.128.374,15 1.492.745,49

691.029,16 1.208.781,1013.621.119,64


3.2.3.19 Patrimonio culturale non statale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

12.163.930,67 459.333,00 17.372.970,00-12.146.422,00

12.163.930,67 459.333,00 5.226.548,00

138.441,09 138.441,09

12.163.929,84 459.333,00 138.441,0912.025.488,75 459.333,00

0,83 5.088.106,9112.484.821,75


3.2.3.20 Fondo per Roma capitale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

604.199.975,54 70.000.000,00 93.069.218,00-18.112.000,00

604.199.975,54 51.888.000,00 93.069.218,00

83.645.265,00 3.000.000,00 86.645.265,00

604.199.973,92 51.888.000,00 86.645.265,00520.554.708,92 48.888.000,00

1,62 6.423.953,00569.442.708,92

3.2.3.21 Patrimonio culturale statale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

4.078.093,78 1.374.609,00

4.078.093,78 1.374.609,00

517.242,68 517.242,68

4.002.841,04 517.242,683.485.598,36

75.252,74 857.366,323.485.598,36


PAG. 2103/05/2007

VARIAZIONI: 3.2.3.24: DMT 145149 2006 3.2.3.25: DMT 145149 2006





3 -

3.2.3.22 Giubileo 2000 INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

30.331.777,02 1.305.034,00

30.331.777,02 1.305.034,00

1.303.802,84 1.303.802,84

30.331.763,79 1.303.802,8429.027.960,95

13,23 1.231,1629.027.960,95



EC/MSPRS31/12

22.043.752,73 7.053.113,00

22.043.752,73 7.053.113,00

2.541.752,28 2.541.752,28

20.379.654,75 2.541.752,2817.837.902,47

1.664.097,98 4.511.360,7217.837.902,47




EC/MSPRS31/12

143.910,74 128.665,00 109.967,00-16.800,00

143.910,74 128.665,00 93.167,00

12.828,04 58.048,33 70.876,37

13.910,73 123.139,72 70.876,371.082,69 65.091,39

130.000,01 5.525,28 22.290,6366.174,08



EC/MSPRS31/12

34.016,88 33.828,00 33.828,0016.800,00

34.016,88 33.828,00 50.628,00

33.828,00 33.828,00

33.985,17 33.301,14 33.828,00157,17 33.301,14

31,71 526,86 16.800,0033.458,31

PAG. 2203/05/2007

VARIAZIONI: 3.2.3.28: DMT 30255 2006 DMT 57201 2006 DMT 62727 2006 DMT 68860 2006 DMT 154119 2006 3.2.10.1: DMT 22185 2006 DMT 69601 2006





3 -

3.2.3.26 Anas INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.065.827,60 1.000.000,00 1.000.000,00

2.065.827,60 1.000.000,00 1.000.000,00

2.065.827,60 1.000.000,002.065.827,60 1.000.000,00

1.000.000,003.065.827,60

3.2.3.28 Aree sottoutilizzate INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

153.201.958,43 51.257.651,0050.000.000,00 88.057,00 10.000.000,00203.201.958,43 88.057,00 61.257.651,00

52.433.726,86 52.433.726,86

193.130.503,79 88.057,00 52.433.726,86140.696.776,93 88.057,00

10.071.454,64 8.823.924,14140.784.833,93




EC/MSPRS31/12

6.767.236,741.368.852,00 1.644.167,00

6.767.236,74 1.368.852,00 1.644.167,00

671.418,42 404.229,55 1.075.647,976.095.818,32 964.622,396.767.236,74 1.368.851,94 1.075.647,97

0,06 568.519,037.060.440,71



EC/MSPRS31/12

6.767.236,741.368.852,00 1.644.167,00

6.767.236,74 1.368.852,00 1.644.167,00

671.418,42 404.229,55 1.075.647,97

6.767.236,74 1.368.851,94 1.075.647,976.095.818,32 964.622,39

0,06 568.519,037.060.440,71

PAG. 2303/05/2007

VARIAZIONI: 4.1.1.0: DMT 8202 2006 DMT 40134 2006 DMT 42407 2006 DMT 42623 2006 DMT 43716 2006 DMT 46198 2006 DMT 47141 2006 DMT 57195 2006 DMT 69601 2006 DMT 76984 2006 DMT 99594 2006 DMT 101852 2006 DMT 104887 2006 DMT 108106 2006 DMT 138327 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE NAVIGAZIONE E TRASPORTO MARITTIMO E AEREO



4 -

4 - NAVIGAZIONE E TRASPORTO MARITTIMO EAEREO

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.032.989.144,876.211.505,00

2.039.200.649,87

1.299.224.952,03307.235.807,00

1.606.460.759,03

1.715.827.825,0342.156.651,00

1.757.984.476,03

763.502.002,47

1.912.486.887,391.148.984.884,92

546.756.044,36

1.491.297.223,15944.541.178,79

1.310.258.046,83

1.310.258.046,83

126.713.762,482.093.526.063,71

115.163.535,88 447.726.429,20



EC/MSPRS31/12

323.261.993,264.011.505,00

327.273.498,26

353.881.873,00238.260.937,00592.142.810,00

374.903.074,0086.434.507,00461.337.581,00

219.302.270,93

308.634.356,4989.332.085,56

224.970.341,62

587.594.796,00362.624.454,38

444.272.612,55

444.272.612,55

18.639.141,77451.956.539,94

4.548.014,00 17.064.968,45



EC/MSPRS31/12

1.125.723,25 17.624.269,00 17.647.923,002.313.219,00 6.107.458,00 6.970.229,003.438.942,25 23.731.727,00 24.618.152,00

1.080.208,56 24.636.033,59 25.716.242,15255.044,83 1.153.553,96

1.335.253,39 25.789.587,55 25.716.242,15

2.103.688,86 +2.057.860,55 +1.098.090,151.408.598,79




*



EC/MSPRS31/12

7.115,02

7.115,02

16.326,00-3.700,0012.626,00

16.346,00-3.700,0012.646,00

2.510,562.510,56

11.205,92

12.626,001.420,08

11.205,92

11.205,92

4.604,463.930,64

1.440,08

PAG. 2403/05/2007

VARIAZIONI: 4.1.2.1: DMT 42623 2006





4 -



EC/MSPRS31/12

485.520,44

485.520,44

720.228,003.960.541,004.680.769,00

702.658,003.985.481,004.688.139,00

151.841,56

283.352,32131.510,76

4.019.339,67

4.462.560,84443.221,17

4.171.181,23

4.171.181,23

202.168,12574.731,93

218.208,16 516.957,77



EC/MSPRS31/12

633.087,792.313.219,002.946.306,79

16.887.715,002.150.617,0019.038.332,00

16.928.919,002.988.448,0019.917.367,00

928.367,00

1.049.390,51121.023,51

20.605.488,00

21.314.400,71708.912,71

21.533.855,00

21.533.855,00

1.896.916,28829.936,22

+2.276.068,71 +1.616.488,00



EC/MSPRS31/12

322.102.090,76 336.257.604,00 357.255.151,001.698.286,00 232.153.479,00 79.464.278,00

323.800.376,76 568.411.083,00 436.719.429,00

218.222.062,37 200.334.308,03 418.556.370,4089.042.861,48 361.470.900,42307.264.923,85 561.805.208,45 418.556.370,40

16.535.452,91 6.605.874,55 18.163.058,60450.513.761,90

4.1.2.1 Enti ed organismi portuali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

35.000,00 35.000,0035.000,00 35.000,00

35.000,00 35.000,00

35.000,00 35.000,00

PAG. 2503/05/2007

VARIAZIONI: 4.1.2.2: DMT 40443 2006 DMT 154763 2006 4.1.2.3: DMT 15896 2006 DMT 42407 2006 DMT 48366 2006 L.ASS. 273 2006 4.1.2.5: DMT 154763 2006





4 -

4.1.2.2 Societa' di servizi marittimi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

29.900.000,00 29.900.000,00178.239.000,00 50.000.000,00208.139.000,00 79.900.000,00

79.900.000,00 79.900.000,00

208.138.999,99 79.900.000,00128.238.999,99

0,01128.238.999,99

4.1.2.3 Imprese navalmeccaniche e armatoriali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5.208.032,31 72.844.543,00 74.740.215,0019.128.479,00 11.723.273,00

5.208.032,31 91.973.022,00 86.463.488,00

4.571.233,06 79.648.042,20 84.219.275,26

5.007.706,60 86.033.964,46 84.219.275,26436.473,54 6.385.922,26

200.325,71 5.939.057,54 2.244.212,746.822.395,80


4.1.2.5 Trasporti in gestione diretta ed inconcessione

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

18.751.000,0018.751.000,00

18.751.000,0018.751.000,00

18.751.000,00

4.1.2.7 Centro internazionale radio medico INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

627.000,00 627.000,00

627.000,00 627.000,00

626.998,71 626.998,71

626.998,71 626.998,71

1,29 1,29

PAG. 2603/05/2007

VARIAZIONI: 4.1.2.9: DMT 15896 2006





4 -

4.1.2.8 Interventi previdenziali lavoratorimarittimi

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.058.737,00 1.058.737,00

1.058.737,00 1.058.737,00

1.058.737,00 1.058.737,00

1.058.737,00 1.058.737,00

4.1.2.9 Sgravi e agevolazioni contributive INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

207.981.902,63 157.329.031,00 176.329.031,0016.000.000,00 16.000.000,00

207.981.902,63 173.329.031,00 192.329.031,00

176.329.031,00 16.000.000,00 192.329.031,00

207.981.902,63 173.329.031,00 192.329.031,0031.652.871,63 157.329.031,00

188.981.902,63

4.1.2.10 Accordi ed organismi internazionali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

760.000,00 760.000,00

760.000,00 760.000,00

717.575,45 717.575,45

717.575,45 717.575,45

42.424,55 42.424,55

4.1.2.11 Manutenzione opere marittime INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.627.287,89 3.430.101,00 3.430.101,00

3.627.287,89 3.430.101,00 3.430.101,00

759.082,76 2.347.954,67 3.107.037,43

2.564.848,21 2.806.582,64 3.107.037,431.805.765,45 458.627,97

1.062.439,68 623.518,36 323.063,572.264.393,42


PAG. 2703/05/2007






4 -

4.1.2.13 Ente Nazionale per l'Aviazione civile INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

96.413.733,79 62.720.263,00 62.720.263,001.698.286,00 1.698.286,0098.112.019,79 62.720.263,00 64.418.549,00

34.418.548,87 20.000.000,00 54.418.548,87

83.018.574,87 62.720.263,00 54.418.548,8748.600.026,00 42.720.263,00

15.093.444,92 10.000.000,1391.320.289,00

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 13395158,92COSTITUISCONO UNA ECONOMIA E. 1698286 TOTALE E. 15093444,92

4.1.2.15 Contributi in conto interessi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

209.569,73 10.329,00 112.204,007.719,00

209.569,73 10.329,00 119.923,00

28.895,79 28.895,79

30.334,10 10.329,00 28.895,791.438,31 10.329,00

179.235,63 91.027,2111.767,31


4.1.2.16 Oneri di servizio pubblico aereo INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

4.140.000,00 2.070.000,00 2.070.000,00

4.140.000,00 2.070.000,00 2.070.000,00

2.070.000,00 2.070.000,00

4.140.000,00 2.070.000,00 2.070.000,002.070.000,00 2.070.000,00

4.140.000,00

4.1.2.18 Contributi ad enti ed altri organismi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

389.011,61 343.000,00 343.000,00

389.011,61 343.000,00 343.000,00

45.270,89 45.270,89

389.004,64 343.000,00 45.270,89343.733,75 343.000,00

6,97 297.729,11686.733,75


PAG. 2803/05/2007





4 -

4.1.2.19 Nautica da diporto INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

4.132.552,80 5.164.600,00 5.164.600,00

4.132.552,80 5.164.600,00 5.164.600,00

4.132.552,80 5.163.727,204.132.552,80 5.163.727,20

872,80 5.164.600,009.296.280,00



EC/MSPRS31/12

34.179,25

34.179,25

34.179,2534.179,25

34.179,25



EC/MSPRS31/12

34.179,25

34.179,25

34.179,2534.179,25

34.179,25


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.709.727.151,612.200.000,00

1.711.927.151,61

945.343.079,0368.974.870,00

1.014.317.949,03

1.340.924.751,03-44.277.856,00

1.296.646.895,03

544.199.731,54

1.603.852.530,901.059.652.799,36

321.785.702,74

903.702.427,15581.916.724,41

865.985.434,28

865.985.434,28

108.074.620,711.641.569.523,77

110.615.521,88 430.661.460,75



EC/MSPRS31/12

1.709.681.886,14 945.343.079,03 1.340.924.751,032.200.000,00 68.974.870,00 -44.277.856,00

1.711.881.886,14 1.014.317.949,03 1.296.646.895,03

544.199.731,54 321.785.702,74 865.985.434,281.059.607.533,89 581.916.724,411.603.807.265,43 903.702.427,15 865.985.434,28

108.074.620,71 110.615.521,88 430.661.460,751.641.524.258,30

PAG. 2903/05/2007

VARIAZIONI: 4.2.3.1: DMT 39930 2006 L.ASS. 273 2006 4.2.3.2: L.ASS. 273 2006 4.2.3.3: DMT 14847 2006 DMT 18870 2006 DMT 113149 2006 L.ASS. 273 2006





4 -

4.2.3.1 Imprese navalmeccaniche e armatoriali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

355.022.323,41 389.516.676,03 361.136.328,0346.001.730,00 45.952.640,00

355.022.323,41 435.518.406,03 407.088.968,03

200.063.635,88 177.725.644,79 377.789.280,67

316.862.706,25 324.922.997,56 377.789.280,67116.799.070,37 147.197.352,77

38.159.617,16 110.595.408,47 29.299.687,36263.996.423,14

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 21159598COSTITUISCONO UNA ECONOMIA E. 17000019,16 TOTALE E. 38159617,16



EC/MSPRS31/12

2.798.814,21 3.366.917,00-568.103,00

2.798.814,21 2.798.814,00

2.798.814,21 2.798.814,00


4.2.3.3 Opere marittime e portuali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.051.549.554,16 483.816.719,00 856.312.843,002.200.000,00 1.206.347,00 -117.021.136,00

1.053.749.554,16 485.023.066,00 739.291.707,00

302.991.684,74 141.438.122,26 444.429.807,00

1.031.225.425,40 485.023.056,50 444.429.807,00728.233.740,66 343.584.934,24

22.524.128,76 9,50 294.861.900,001.071.818.674,90




EC/MSPRS31/12

304.808,25 41.991,00 41.991,00

304.808,25 41.991,00 41.991,00

17.368,56 17.368,56

287.539,69 41.991,00 17.368,56270.171,13 41.991,00

17.268,56 24.622,44312.162,13

PAG. 3003/05/2007






4 -


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

16.337.027,55 5.164.569,00 12.171.813,00

16.337.027,55 5.164.569,00 12.171.813,00

5.249.213,85 5.249.213,85

16.337.027,55 5.164.569,00 5.249.213,8511.087.813,70 5.164.569,00

6.922.599,1516.252.382,70

4.2.3.7 Sistemi idroviari INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

84.187.616,50 43.240.560,00 43.240.560,008.905.527,00

84.187.616,50 43.240.560,00 52.146.087,00

18.473.205,31 2.234.444,19 20.707.649,50

84.187.609,26 43.240.558,19 20.707.649,5065.714.403,95 41.006.114,00

7,24 1,81 31.438.437,50106.720.517,95

4.2.3.8 Trasporti pubblici locali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

387.342,50 774.685,00 774.685,00387.343,00

387.342,50 774.685,00 1.162.028,00

387.342,50 373.811,68 761.154,18

387.342,50 774.685,00 761.154,18400.873,32

400.873,82400.873,32



EC/MSPRS31/12

1.730,84

1.730,84

1.730,841.730,84

1.730,84

PAG. 3103/05/2007

VARIAZIONI: 4.2.3.10: L.ASS. 273 2006 4.2.3.11: L.ASS. 273 2006 4.2.3.12: DMT 132125 2006 4.2.3.13: L.ASS. 273 2006





4 -



EC/MSPRS31/12

674.927,66 834.297,00-159.999,00

674.927,66 674.298,00

674.923,79674.923,79

3,87 674.298,00674.923,79




EC/MSPRS31/12

163.371,15 41.025,00 245.322,00-437,00 -41.363,00

163.371,15 40.588,00 203.959,00

17.284,34 13.679,82 30.964,16

43.263,54 20.485,90 30.964,1625.979,20 6.806,08

120.107,61 20.102,10 172.994,8432.785,28

4.2.3.12 Ente Nazionale per l'Aviazione civile INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

178.930.549,91 22.746.854,00 55.300.000,0021.767.230,00 21.767.230,00

178.930.549,91 44.514.084,00 77.067.230,00

13.000.000,00 13.000.000,00

134.476.686,66 44.514.084,00 13.000.000,00121.476.686,66 44.514.084,00

44.453.863,25 64.067.230,00165.990.770,66


4.2.3.13 Fondi rotativi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.499.995,00-2.499.995,00

PAG. 3203/05/2007

VARIAZIONI: 4.2.3.14: L.ASS. 273 2006





4 -

4.2.3.14 Infrastrutture diportistiche INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.000.000,00-1.000.000,00



EC/MSPRS31/12

19.323.820,00 4.000.000,00

19.323.820,00 4.000.000,00

3.999.996,36 3.999.996,36

19.323.009,95 3.999.996,3615.323.013,59

810,05 3,6415.323.013,59



EC/MSPRS31/12

45.265,47

45.265,47

45.265,4745.265,47

45.265,47



EC/MSPRS31/12

45.265,47

45.265,47

45.265,4745.265,47

45.265,47

PAG. 3303/05/2007

VARIAZIONI: 5.1.1.0: DMT 15896 2006 DMT 22416 2006 DMT 32073 2006 DMT 39909 2006 DMT 39915 2006 DMT 39919 2006 DMT 40008 2006 DMT 40009 2006 DMT 40010 2006 DMT 40011 2006 DMT 40134 2006 DMT 40138 2006 DMT 43716 2006 DMT 47141 2006 DMT 56371 2006 DMT 57195 2006 DMT 63960 2006 DMT 63972 2006 DMT 69601 2006 DMT 69951 2006 DMT 69955 2006 DMT 69966 2006 DMT 76984 2006 DMT 99594 2006 DMT 101852 2006 DMT 104887 2006 DMT 106882 2006 DMT 106884 2006 DMT 106894 2006 DMT 106897 2006 DMT 106900 2006 DMT 108107 2006 DMT 138327 2006 DMT 140539 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE TRASPORTI TERRESTRI



5 -

5 - TRASPORTI TERRESTRI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.388.894.032,1618.231.557,00

3.407.125.589,16

2.333.740.569,00151.306.347,00

2.485.046.916,00

2.682.497.233,96297.638.177,15

2.980.135.411,11

1.219.400.996,40

3.239.821.000,912.020.420.004,51

861.858.254,56

2.392.144.844,761.530.286.590,20

2.081.259.250,96

2.081.259.250,96

167.304.588,253.550.706.594,71

92.902.071,24 898.876.160,15



EC/MSPRS31/12

638.602.118,4418.231.557,00656.833.675,44

1.095.045.621,00157.105.054,00

1.252.150.675,00

1.095.289.340,00116.865.464,00

1.212.154.804,00

566.857.299,75

659.099.659,9592.242.360,20

403.545.948,22

1.238.134.152,85834.588.204,63

970.403.247,97

970.403.247,97

926.830.564,8314.016.522,15 241.751.556,03+2.265.984,51



EC/MSPRS31/12

63.688.809,58 214.189.645,00 214.033.845,0018.231.557,00 53.592.803,00 94.134.145,0081.920.366,58 267.782.448,00 308.167.990,00

51.529.061,29 234.998.729,22 286.527.790,519.161.985,30 22.015.633,9060.691.046,59 257.014.363,12 286.527.790,51

21.229.319,99 10.768.084,88 21.640.199,4931.177.619,20


*



EC/MSPRS31/12

8.118.989,95

8.118.989,95

6.652.140,006.323.158,0012.975.298,00

6.552.640,008.549.232,0015.101.872,00

6.756.721,82

7.428.213,24671.491,42

7.325.696,13

12.975.297,485.649.601,35

14.082.417,95

14.082.417,95

690.776,716.321.092,77

0,52 1.019.454,05

PAG. 3403/05/2007

VARIAZIONI: 5.1.2.1: DMT 14847 2006 DMT 15896 2006 DMT 154763 2006





5 -



EC/MSPRS31/12

44.768.149,78

44.768.149,78

38.977.157,0030.857.435,0069.834.592,00

38.675.573,0062.698.458,00101.374.031,00

34.562.770,02

42.040.743,977.477.973,95

42.647.375,03

54.259.800,9311.612.425,90

77.210.145,05

77.210.145,05

2.727.405,8119.090.399,85

15.574.791,07 24.163.885,95



EC/MSPRS31/12

10.801.669,8518.231.557,0029.033.226,85

168.560.348,0016.412.210,00184.972.558,00

168.805.632,0022.886.455,00191.692.087,00

10.209.569,45

11.222.089,381.012.519,93

185.025.658,06

189.779.264,714.753.606,65

195.235.227,51

195.235.227,51

17.811.137,475.766.126,58

+4.806.706,71 +3.543.140,51



EC/MSPRS31/12

574.913.308,86 880.855.976,00 881.255.495,00103.512.251,00 22.731.319,00

574.913.308,86 984.368.227,00 903.986.814,00

515.328.238,46 168.547.219,00 683.875.457,4683.080.374,90 812.572.570,73598.408.613,36 981.119.789,73 683.875.457,46

+23.495.304,50 3.248.437,27 220.111.356,54895.652.945,63


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

10.373.731,03 399.519,0090.495.211,00 8.258.563,00

10.373.731,03 90.495.211,00 8.658.082,00

2.678.864,84 6.845.350,63 9.524.215,47

4.250.704,71 90.716.648,97 9.524.215,471.571.839,87 83.871.298,34

6.123.026,32 +221.437,97 +866.133,4785.443.138,21




PAG. 3503/05/2007

VARIAZIONI: 5.1.2.2: DMT 148489 2006 5.1.2.3: DMT 47141 2006 DMT 63960 2006 DMT 102634 2006 DMT 140539 2006 5.1.2.4: DMT 15896 2006





5 -



EC/MSPRS31/12

527.435.101,14 685.439.872,00 685.439.872,004.631.725,00 4.631.725,00

527.435.101,14 690.071.597,00 690.071.597,00

479.956.230,88 105.370.328,86 585.326.559,74

559.396.994,39 690.071.595,03 585.326.559,7479.440.763,51 584.701.266,17

+31.961.893,25 1,97 104.745.037,26664.142.029,68

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 43367933,88COSTITUISCONO UNA ECCEDENZA DA SANARELEGISLATIVAMENTE E. 75329827,13 TOTALE E. 31961893,25

5.1.2.3 Restituzioni e rimborsi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

579.557,11 550.000,00 550.000,00363.593,00 940.505,00

579.557,11 913.593,00 1.490.505,00

396.541,97 20.033,41 416.575,38

555.395,41 556.446,13 416.575,38158.853,44 536.412,72

24.161,70 357.146,87 1.073.929,62695.266,16


5.1.2.4 Autotrasporto di cose per conto terzi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

35.646.115,58 189.088.535,00 189.088.535,007.851.722,00 7.851.722,00

35.646.115,58 196.940.257,00 196.940.257,00

31.417.796,77 52.308.055,24 83.725.852,01

33.326.714,85 195.171.648,74 83.725.852,011.908.918,08 142.863.593,50

2.319.400,73 1.768.608,26 113.214.404,99144.772.511,58


5.1.2.5 Sgravi e agevolazioni contributive INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5.164.569,00 5.164.569,00

5.164.569,00 5.164.569,00

3.826.601,32 3.826.601,32

3.826.601,32 3.826.601,32

1.337.967,68 1.337.967,68

PAG. 3603/05/2007






5 -



EC/MSPRS31/12

13.000,00 13.000,00170.000,00 170.000,00183.000,00 183.000,00

176.849,54 176.849,54

176.849,54 176.849,54

6.150,46 6.150,46

5.1.2.8 Fondi di previdenza e assistenzadipendenti

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

878.804,00 600.000,00 600.000,00878.804,00

878.804,00 600.000,00 1.478.804,00

878.804,00 878.804,00

878.804,00 600.000,00 878.804,00600.000,00

600.000,00600.000,00



EC/MSPRS31/12



EC/MSPRS31/12

PAG. 3703/05/2007

VARIAZIONI: 5.2.3.1: DMT 136145 2006 5.2.3.2: DMT 14861 2006 DMT 40008 2006 DMT 40139 2006 DMT 69979 2006 DMT 106882 2006 L.ASS. 273 2006





5 -


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.750.291.913,72

2.750.291.913,72

1.238.694.948,00-5.798.707,00

1.232.896.241,00

1.587.207.893,96180.772.713,15

1.767.980.607,11

652.543.696,65

2.580.721.340,961.928.177.644,31

458.312.306,34

1.154.010.691,91695.698.385,57

1.110.856.002,99

1.110.856.002,99

169.570.572,762.623.876.029,88

78.885.549,09 657.124.604,12



EC/MSPRS31/12

2.750.291.913,72 1.238.694.948,00 1.587.207.893,96-5.798.707,00 180.772.713,15

2.750.291.913,72 1.232.896.241,00 1.767.980.607,11

652.543.696,65 458.312.306,34 1.110.856.002,991.928.177.644,31 695.698.385,572.580.721.340,96 1.154.010.691,91 1.110.856.002,99

169.570.572,76 78.885.549,09 657.124.604,122.623.876.029,88



EC/MSPRS31/12

12.741.182,06 5.246.809,00 5.412.809,001.727.409,00

12.741.182,06 6.974.218,00 5.412.809,00

3.659.150,51 269.744,27 3.928.894,78

11.400.759,75 6.883.093,42 3.928.894,787.741.609,24 6.613.349,15

1.340.422,31 91.124,58 1.483.914,2214.354.958,39


5.2.3.2 Attrezzature e impianti INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

6.155.698,78 208.226,00 7.093.387,003.735.782,00 -2.147.800,00

6.155.698,78 3.944.008,00 4.945.587,00

2.925.824,34 112.344,34 3.038.168,68

5.636.610,73 3.942.979,30 3.038.168,682.710.786,39 3.830.634,96

519.088,05 1.028,70 1.907.418,326.541.421,35


PAG. 3803/05/2007

VARIAZIONI: 5.2.3.4: DMT 155247 2006 L.ASS. 273 2006





5 -



EC/MSPRS31/12

8.107.199,92 1.051.781,00 2.202.108,00

8.107.199,92 1.051.781,00 2.202.108,00

1.932.947,53 200.386,55 2.133.334,08

7.412.202,81 1.051.612,07 2.133.334,085.479.255,28 851.225,52

694.997,11 168,93 68.773,926.330.480,80


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

508.091.459,78 380.197.507,00 387.197.569,22619.748,00 71.339.049,00

508.091.459,78 380.817.255,00 458.536.618,22

134.062.954,62 139.328.962,99 273.391.917,61

438.376.588,98 305.312.584,54 273.391.917,61304.313.634,36 165.983.621,55

69.714.870,80 75.504.670,46 185.144.700,61470.297.255,91


5.2.3.5 Opere stradali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.582.285,00 2.582.285,00 2.582.285,00

2.582.285,00 2.582.285,00 2.582.285,00

139.125,52 2.582.285,00139.125,52 2.582.285,00

2.443.159,48 2.582.285,002.721.410,52

5.2.3.6 Ferrovie dello Stato INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

321.391.487,35 115.207.000,00

321.391.487,35 115.207.000,00

115.207.000,00 115.207.000,00

236.054.207,64 115.207.000,00120.847.207,64

85.337.279,71120.847.207,64

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 74107279,71COSTITUISCONO UNA ECONOMIA E. 11230000 TOTALE E. 85337279,71

PAG. 3903/05/2007

VARIAZIONI: 5.2.3.7: DMT 14847 2006 5.2.3.8: L.ASS. 273 2006 5.2.3.9: DMT 14847 2006 DMT 14861 2006 L.ASS. 273 2006 5.2.3.10: DMT 47141 2006 L.ASS. 273 2006





5 -

5.2.3.7 Trasporto intermodale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

157.803.824,66 51.808.492,00 89.727.048,0012.446.612,00

157.803.824,66 51.808.492,00 102.173.660,00

47.612.788,05 27.006.666,90 74.619.454,95

154.097.554,33 51.808.490,58 74.619.454,95106.484.766,28 24.801.823,68

3.706.270,33 1,42 27.554.205,05131.286.589,96




EC/MSPRS31/12

29.970.000,30 238.965.044,00 238.965.044,00-278.092,00 29.691.908,00

29.970.000,30 238.686.952,00 268.656.952,00

29.970.000,00 178.177.856,38 208.147.856,38

29.970.000,30 238.686.951,38 208.147.856,380,30 60.509.095,00

0,62 60.509.095,6260.509.095,30

5.2.3.9 Trasporto rapido di massa INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.029.823.715,63 414.368.867,00 475.037.367,748.396.446,00 67.833.716,73

1.029.823.715,63 422.765.313,00 542.871.084,47

244.197.263,46 99.018.551,15 343.215.814,61

1.025.893.990,69 419.562.072,67 343.215.814,61781.696.727,23 320.543.521,52

3.929.724,94 3.203.240,33 199.655.269,861.102.240.248,75


5.2.3.10 Autotrasporto di cose per conto terzi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

515.746.735,85 130.968.535,00 173.416.644,00-20.000.000,00 8.000.000,00

515.746.735,85 110.968.535,00 181.416.644,00

45.326.011,43 6.442.984,00 51.768.995,43

514.746.735,85 110.968.534,85 51.768.995,43469.420.724,42 104.525.550,85

1.000.000,00 0,15 129.647.648,57573.946.275,27

PAG. 4003/05/2007

VARIAZIONI: 5.2.3.12: L.ASS. 273 2006 5.2.3.14: L.ASS. 273 2006





5 -

5.2.3.11 Mobilita' ciclistica INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

4.116.993,16 7.681.026,00 8.681.026,00

4.116.993,16 7.681.026,00 8.681.026,00

7.437.282,84 7.437.282,84

4.116.993,16 7.681.026,00 7.437.282,844.116.993,16 243.743,16

1.243.743,164.360.736,32



EC/MSPRS31/12

59.802.662,50 23.226.248,00-1.287.791,28

59.802.662,50 21.938.456,72

15.184.470,91 15.184.470,91

59.602.768,42 15.184.470,9144.418.297,51

199.894,08 6.753.985,8144.418.297,51




EC/MSPRS31/12

732.122,05 333.434,00 333.434,00

732.122,05 333.434,00 333.434,00

173.215,38 103.873,86 277.089,24

581.968,40 317.241,25 277.089,24408.753,02 213.367,39

150.153,65 16.192,75 56.344,76622.120,41




EC/MSPRS31/12

93.226.546,68 5.282.942,00 48.282.942,004.740.000,70

93.226.546,68 5.282.942,00 53.022.942,70

12.292.070,42 213.653,06 12.505.723,48

92.691.834,38 5.213.820,85 12.505.723,4880.399.763,96 5.000.167,79

534.712,30 69.121,15 40.517.219,2285.399.931,75

PAG. 4103/05/2007

VARIAZIONI: 5.2.3.15: L.ASS. 273 2006





5 -

5.2.3.15 Fondi rotativi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

9.842.982,00-9.842.982,00



EC/MSPRS31/12



EC/MSPRS31/12

PAG. 4203/05/2007

VARIAZIONI: 6.1.1.1: DMT 15896 2006 DMT 16789 2006 DMT 24115 2006 DMT 30623 2006 DMT 31362 2006 DMT 40134 2006 DMT 42407 2006 DMT 43716 2006 DMT 46198 2006 DMT 47141 2006 DMT 57195 2006 DMT 62701 2006 DMT 62705 2006 DMT 69601 2006 DMT 72417 2006 DMT 76984 2006 DMT 96440 2006 DMT 101852 2006 DMT 126635 2006 DMT 129891 2006 DMT 139783 2006 DMC 25468 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE CAPITANERIE DI PORTO



6 -

6 - CAPITANERIE DI PORTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

133.929.579,072.166.634,00

136.096.213,07

584.465.929,0017.648.908,00602.114.837,00

581.950.361,0046.968.076,00628.918.437,00

56.851.358,84

134.193.604,0877.342.245,24

532.064.296,51

578.692.380,4246.628.083,91

588.915.655,35

588.915.655,35

1.902.608,99123.970.329,15

23.422.456,58 40.002.781,65



EC/MSPRS31/12

38.277.090,192.166.634,0040.443.724,19

534.894.414,0016.810.958,00551.705.372,00

534.444.674,0035.469.930,00569.914.604,00

23.644.250,20

34.030.488,5910.386.238,39

507.803.720,41

527.419.272,1519.615.551,74

531.447.970,61

531.447.970,61

6.413.235,6030.001.790,13

24.286.099,85 38.466.633,39

6.1.1 - FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

38.274.655,05 527.550.396,00 527.100.656,002.166.634,00 16.800.628,00 35.459.600,0040.441.289,05 544.351.024,00 562.560.256,00

23.644.250,20 501.552.074,27 525.196.324,4710.386.238,39 19.615.551,7434.030.488,59 521.167.626,01 525.196.324,47

6.410.800,46 23.183.397,99 37.363.931,5330.001.790,13

6.1.1.1 Spese generali di funzionamento INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

16.770.684,38 475.270.356,00 475.115.576,002.166.634,00 12.679.940,00 18.394.370,0018.937.318,38 487.950.296,00 493.509.946,00

6.969.949,67 457.549.476,35 464.519.426,02

14.317.682,34 465.253.363,07 464.519.426,027.347.732,67 7.703.886,72

4.619.636,04 22.696.932,93 28.990.519,9815.051.619,39


PAG. 4303/05/2007

VARIAZIONI: 6.1.1.2: DMT 47141 2006 DMT 126635 2006 DMC 25468 2006





6 -



EC/MSPRS31/12

262.915,59

262.915,59

433.454,00500.000,00933.454,00

433.454,00736.500,00

1.169.954,00

240.457,82

262.915,5922.457,77

727.196,37

904.658,17177.461,80

967.654,19

967.654,19

199.919,5728.795,83 202.299,81



EC/MSPRS31/12

3.868.323,32

3.868.323,32

16.289.027,005.103.004,0021.392.031,00

16.136.387,007.854.171,0023.990.558,00

2.851.935,26

3.624.441,48772.506,22

18.141.788,48

21.139.796,302.998.007,82

20.993.723,74

20.993.723,74

243.881,843.770.514,04

252.234,70 2.996.834,26



EC/MSPRS31/12

12.639.445,472.166.634,0014.806.079,47

458.547.875,007.076.936,00

465.624.811,00

458.545.735,009.803.699,00

468.349.434,00

3.877.556,59

10.430.325,276.552.768,68

438.680.491,50

443.208.908,604.528.417,10

442.558.048,09

442.558.048,09

4.375.754,2011.081.185,78

22.415.902,40 25.791.385,91

6.1.1.2 Formazione e addestramento INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

672.963,41 4.253.490,00 4.188.490,002.200.000,00 2.600.000,00

672.963,41 6.453.490,00 6.788.490,00

424.979,38 5.393.610,25 5.818.589,63

596.793,00 6.010.476,00 5.818.589,63171.813,62 616.865,75

76.170,41 443.014,00 969.900,37788.679,37


PAG. 4403/05/2007

VARIAZIONI: 6.1.1.3: DMT 30623 2006 DMT 31362 2006 DMT 47141 2006 DMT 62701 2006 DMT 72417 2006 DMT 96440 2006 DMC 25468 2006 6.1.1.4: DMT 15896 2006 DMT 42407 2006 DMT 47141 2006 DMT 62705 2006 6.1.1.5: DMT 14847 2006 DMT 15896 2006 DMT 42407 2006 DMT 47141 2006 DMT 62701 2006 DMT 72417 2006 DMT 96440 2006 DMT 126635 2006 DMT 129891 2006 DMC 25468 2006 L.ASS. 273 2006 6.1.1.7: DMT 47141 2006 DMC 25468 2006





6 -

6.1.1.3 Mantenimento, equipaggiamento,assistenza e casermaggio

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.977.189,14 15.311.070,00 15.308.610,003.052.324,00 5.145.624,00

2.977.189,14 18.363.394,00 20.454.234,00

2.039.978,63 17.280.559,34 19.320.537,97

2.602.153,56 18.336.673,00 19.320.537,97562.174,93 1.056.113,66

375.035,58 26.721,00 1.133.696,031.618.288,59


6.1.1.4 Restituzioni e rimborsi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

37.930,7434.378,00 49.378,00

37.930,74 34.378,00 49.378,00

7.486,58 30.296,42 37.783,00

10.619,13 34.377,28 37.783,003.132,55 4.080,86

27.311,61 0,72 11.595,007.213,41


6.1.1.5 Mezzi operativi e strumentali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

15.334.898,76 11.786.320,00 11.618.090,008.833.986,00 17.492.228,00

15.334.898,76 20.620.306,00 29.110.318,00

11.731.464,53 11.126.646,24 22.858.110,77

14.024.363,59 20.604.216,46 22.858.110,772.292.899,06 9.477.570,22

1.310.535,17 16.089,54 6.252.207,2311.770.469,28


6.1.1.7 Sicurezza della navigazione INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.480.988,62 20.929.160,00 20.869.890,00-10.000.000,00 -8.222.000,00

2.480.988,62 10.929.160,00 12.647.890,00

2.470.391,41 10.171.485,67 12.641.877,08

2.478.876,97 10.928.520,20 12.641.877,088.485,56 757.034,53

2.111,65 639,80 6.012,92765.520,09


PAG. 4503/05/2007

VARIAZIONI: 6.1.5.1: DMT 15896 2006





6 -



EC/MSPRS31/12

2.435,14 41.317,00 41.317,00

2.435,14 41.317,00 41.317,00

41.317,00 41.317,00

41.317,00 41.317,00

2.435,14



EC/MSPRS31/12

2.435,14 41.317,00 41.317,00

2.435,14 41.317,00 41.317,00

41.317,00 41.317,00

41.317,00 41.317,00

2.435,14




EC/MSPRS31/12

10.330,00 10.330,0010.330,00 10.330,00

10.329,14 10.329,14

10.329,14 10.329,14

0,86 0,86



EC/MSPRS31/12

10.330,00 10.330,0010.330,00 10.330,00

10.329,14 10.329,14

10.329,14 10.329,14

0,86 0,86

PAG. 4603/05/2007





6 -

6.1.6 - TRATTAMENTI DI QUIESCENZA,INTEGRATIVI E SOSTITUTIVI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.302.701,00 7.302.701,00

7.302.701,00 7.302.701,00

6.200.000,00 6.200.000,00

6.200.000,00 6.200.000,00

1.102.701,00 1.102.701,00

6.1.6.1 Trattamenti provvisori INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.302.701,00 7.302.701,00

7.302.701,00 7.302.701,00

6.200.000,00 6.200.000,00

6.200.000,00 6.200.000,00

1.102.701,00 1.102.701,00


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

95.652.488,88

95.652.488,88

49.571.515,00837.950,00

50.409.465,00

47.505.687,0011.498.146,0059.003.833,00

33.207.108,64

100.163.115,4966.956.006,85

24.260.576,10

51.273.108,2727.012.532,17

57.467.684,74

57.467.684,74

93.968.539,021.536.148,26+4.510.626,61 +863.643,27



EC/MSPRS31/12

95.452.621,05 49.571.515,00 47.505.687,00504.372,00 11.000.582,60

95.452.621,05 50.075.887,00 58.506.269,60

33.043.123,24 24.148.457,09 57.191.580,3366.920.124,42 26.791.074,1099.963.247,66 50.939.531,19 57.191.580,33

+4.510.626,61 +863.644,19 1.314.689,2793.711.198,52



EC/MSPRS31/12

349.640,58

349.640,58

349.640,58349.640,58

349.640,58

PAG. 4703/05/2007

VARIAZIONI: 6.2.3.3: DMT 140539 2006 6.2.3.4: DMT 14847 2006 DMT 55478 2006 DMT 69875 2006 DMT 140539 2006 6.2.3.5: DMT 14847 2006 DMT 140539 2006





6 -



EC/MSPRS31/12

320.188,23 347.715,00 347.715,00300.000,00

320.188,23 347.715,00 647.715,00

288.991,83 269.762,80 558.754,63

311.563,93 347.587,46 558.754,6322.572,10 77.824,66

8.624,30 127,54 88.960,37100.396,76


6.2.3.4 Mezzi navali ed aerei INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

84.842.421,28 46.370.444,00 44.304.616,00504.372,00 1.868.502,60

84.842.421,28 46.874.816,00 46.173.118,60

27.273.500,46 21.989.125,75 49.262.626,21

89.474.224,68 47.739.358,90 49.262.626,2162.200.724,22 25.750.233,15

+4.631.803,40 +864.542,90 +3.089.507,6187.950.957,37

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 29515,34COSTITUISCONO UNA ECCEDENZA DA SANARELEGISLATIVAMENTE E. 4661318,74 TOTALE E. 4631803,4



6.2.3.5 Mezzi operativi e strumentali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

9.326.766,27 1.737.783,00 1.737.783,008.314.983,00

9.326.766,27 1.737.783,00 10.052.766,00

4.999.574,89 1.104.515,18 6.104.090,07

9.316.933,82 1.737.108,31 6.104.090,074.317.358,93 632.593,13

9.832,45 674,69 3.948.675,934.949.952,06

PAG. 4803/05/2007

VARIAZIONI: 6.2.3.6: DMT 14847 2006 DMT 140539 2006 6.2.10.1: DMT 22185 2006 DMT 55478 2006





6 -



EC/MSPRS31/12

613.604,69 1.115.573,00 1.115.573,00517.097,00

613.604,69 1.115.573,00 1.632.670,00

481.056,06 785.053,36 1.266.109,42

510.884,65 1.115.476,52 1.266.109,4229.828,59 330.423,16

102.720,04 96,48 366.560,58360.251,75



EC/MSPRS31/12

199.867,83333.578,00 497.563,40

199.867,83 333.578,00 497.563,40

163.985,40 112.119,01 276.104,4135.882,43 221.458,07199.867,83 333.577,08 276.104,41

0,92 221.458,99257.340,50



EC/MSPRS31/12

199.867,83333.578,00 497.563,40

199.867,83 333.578,00 497.563,40

163.985,40 112.119,01 276.104,41

199.867,83 333.577,08 276.104,4135.882,43 221.458,07

0,92 221.458,99257.340,50

PAG. 4903/05/2007

VARIAZIONI: 7.1.1.0: DMT 14847 2006 DMT 40134 2006 DMT 43716 2006 DMT 47141 2006 DMT 76984 2006 DMT 99594 2006 DMT 101852 2006 DMT 106891 2006 DMT 138327 2006 L.ASS. 273 2006


MINISTERO DELLE INFRASTRUTTURE CONSIGLIO SUPERIORE DEI LAVORI PUBBLICI



7 -

7 - CONSIGLIO SUPERIORE DEI LAVORIPUBBLICI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

852.185,431.108.734,001.960.919,43

6.120.334,00679.416,00

6.799.750,00

5.954.429,001.122.954,337.077.383,33

497.267,41

819.631,95322.364,54

8.853.066,21

9.006.823,26153.757,05

9.350.333,62

9.350.333,62

1.141.287,48476.121,59

+2.207.073,26 +2.272.950,29



EC/MSPRS31/12

702.237,311.108.734,001.810.971,31

6.038.423,00686.562,00

6.724.985,00

5.888.074,001.060.274,336.948.348,33

417.415,30

669.683,83252.268,53

8.845.883,68

8.934.059,9388.176,25

9.263.298,98

9.263.298,98

1.141.287,48340.444,78

+2.209.074,93 +2.314.950,65



EC/MSPRS31/12

702.237,31 6.038.423,00 5.888.074,001.108.734,00 686.562,00 1.060.274,331.810.971,31 6.724.985,00 6.948.348,33

417.415,30 8.845.883,68 9.263.298,98252.268,53 88.176,25669.683,83 8.934.059,93 9.263.298,98

1.141.287,48 +2.209.074,93 +2.314.950,65340.444,78




*



EC/MSPRS31/12

46.524,55

46.524,55

12.854,00-6.415,806.438,20

12.524,00-2.797,809.726,20

3.288,00

3.288,00

2.287,20

2.287,20

5.575,20

5.575,20

43.236,55 4.151,00 4.151,00

PAG. 5003/05/2007





7 -



EC/MSPRS31/12

544.388,93

544.388,93

469.053,00147.148,42616.201,42

325.393,00387.447,84712.840,84

288.832,97

516.379,36227.546,39

395.557,43

477.622,9282.065,49

684.390,40

684.390,40

28.009,57309.611,88

138.578,50 28.450,44



EC/MSPRS31/12

111.323,831.108.734,001.220.057,83

5.556.516,00545.829,38

6.102.345,38

5.550.157,00675.624,29

6.225.781,29

125.294,33

150.016,4724.722,14

8.448.039,05

8.454.149,816.110,76

8.573.333,38

8.573.333,38

1.070.041,3630.832,90

+2.351.804,43 +2.347.552,09



EC/MSPRS31/12



EC/MSPRS31/12


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

149.948,12

149.948,12

81.911,00-7.146,0074.765,00

66.355,0062.680,00129.035,00

79.852,11

149.948,1270.096,01

7.182,53

72.763,3365.580,80

87.034,64

87.034,64

135.676,812.001,67 42.000,36

PAG. 5103/05/2007

VARIAZIONI: 7.2.3.1: DMT 145149 2006 L.ASS. 273 2006 7.2.3.2: DMT 47141 2006





7 -



EC/MSPRS31/12

149.948,12 81.911,00 66.355,00-7.146,00 62.680,00

149.948,12 74.765,00 129.035,00

79.852,11 7.182,53 87.034,6470.096,01 65.580,80149.948,12 72.763,33 87.034,64

2.001,67 42.000,36135.676,81



EC/MSPRS31/12

60.184,97 41.818,00 32.088,00-7.146,00 38.639,00

60.184,97 34.672,00 70.727,00

21.544,47 7.182,53 28.727,00

60.184,97 32.670,33 28.727,0038.640,50 25.487,80

2.001,67 42.000,0064.128,30



EC/MSPRS31/12

89.763,15 40.093,00 34.267,0024.041,00

89.763,15 40.093,00 58.308,00

58.307,64 58.307,64

89.763,15 40.093,00 58.307,6431.455,51 40.093,00

0,3671.548,51



EC/MSPRS31/12

PAG. 5203/05/2007





7 -



EC/MSPRS31/12

PAG. 5303/05/2007

2006 MINISTERO DELLE INFRASTRUTTURE

SPESA - RIASSUNTO PER CENTRI DI RESPONSABILITA'

CENTRI DI RESPONSABILITA' RESIDUI COMPETENZA CASSA

553.931.804,38 806.027.226,00 811.008.743,00-4.296.494,00 100.537.192,0011.646.443,00

911.545.935,00801.730.732,00565.578.247,38

245.364.937,52 145.341.577,38 390.706.514,90304.919.181,72 581.207.478,94550.284.119,24 726.549.056,32 390.706.514,90

15.294.128,14 520.839.420,10886.126.660,66

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

GABINETTO E UFFICI DI DIRETTACOLLABORAZIONE ALL'OPERA DEL MINISTRO

75.181.675,68

524.923.823,60 807.717.593,00 867.396.355,00-142.374.930,00 294.854.199,26105.962.459,00

1.162.250.554,26665.342.663,00630.886.282,60

212.848.564,80 427.306.040,98 640.154.605,78387.444.477,73 241.690.007,41600.293.042,53 668.996.048,39 640.154.605,78

30.593.240,07 522.095.948,48629.134.485,14

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

COORDINAMENTO DELLO SVILUPPO DELTERRITORIO, PERSONALE E SERVIZIGENERALI

+3.653.385,39

3.435.125.532,78 1.288.350.790,00 1.688.489.386,00584.175.154,00 673.587.809,3452.767.159,00

2.362.077.195,341.872.525.944,003.487.892.691,78

583.972.897,03 529.621.214,20 1.113.594.111,232.529.773.839,27 1.489.150.399,903.113.746.736,30 2.018.771.614,10 1.113.594.111,23

374.145.955,48 1.248.483.084,114.018.924.239,17

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

INFRASTRUTTURE STRADALI, EDILIZIA EREGOLAZIONE DEI LAVORI PUBBLICI

+146.245.670,10

2.032.989.144,87 1.299.224.952,03 1.715.827.825,03307.235.807,00 42.156.651,006.211.505,00

1.757.984.476,031.606.460.759,032.039.200.649,87

763.502.002,47 546.756.044,36 1.310.258.046,831.148.984.884,92 944.541.178,791.912.486.887,39 1.491.297.223,15 1.310.258.046,83

126.713.762,48 447.726.429,202.093.526.063,71

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

NAVIGAZIONE E TRASPORTO MARITTIMO E AEREO

115.163.535,88

03/05/2007 PAG. 54


SPESA - RIASSUNTO PER CENTRI DI RESPONSABILITA'

CENTRI DI RESPONSABILITA' RESIDUI COMPETENZA CASSA

3.388.894.032,16 2.333.740.569,00 2.682.497.233,96151.306.347,00 297.638.177,1518.231.557,00

2.980.135.411,112.485.046.916,003.407.125.589,16

1.219.400.996,40 861.858.254,56 2.081.259.250,962.020.420.004,51 1.530.286.590,203.239.821.000,91 2.392.144.844,76 2.081.259.250,96

167.304.588,25 898.876.160,153.550.706.594,71

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TRASPORTI TERRESTRI

92.902.071,24

133.929.579,07 584.465.929,00 581.950.361,0017.648.908,00 46.968.076,002.166.634,00

628.918.437,00602.114.837,00136.096.213,07

56.851.358,84 532.064.296,51 588.915.655,3577.342.245,24 46.628.083,91134.193.604,08 578.692.380,42 588.915.655,35

1.902.608,99 40.002.781,65123.970.329,15

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

CAPITANERIE DI PORTO

23.422.456,58

852.185,43 6.120.334,00 5.954.429,00679.416,00 1.122.954,331.108.734,00

7.077.383,336.799.750,001.960.919,43

497.267,41 8.853.066,21 9.350.333,62322.364,54 153.757,05819.631,95 9.006.823,26 9.350.333,62

1.141.287,48476.121,59

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

CONSIGLIO SUPERIORE DEI LAVORI PUBBLICI

+2.207.073,26 +2.272.950,29

INIZ. 10.070.646.102,29 7.125.647.393,03 8.353.124.332,991.456.865.059,08914.374.208,00198.094.491,00VARIAZ.

P. DEF. 10.268.740.593,29 8.040.021.601,03 9.809.989.392,07

PAGATO 3.082.438.024,47 3.051.800.494,20 6.134.238.518,674.833.657.496,206.469.206.997,93RIM.PG.

TOTALE 9.551.645.022,40 7.885.457.990,40 6.134.238.518,67

EC/MSPRS31/12 11.302.864.494,13

TOTALE

717.095.570,89 154.563.610,63 3.675.750.873,40

03/05/2007 PAG. 55


SPESA - RIASSUNTO PER CATEGORIA - CENTRI DI RESPONSABILITA'

CATEGORIE - CENTRI DI RESPONSABILITA' RESIDUI COMPETENZA CASSA

TITOLO I - SPESE CORRENTI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.489.678.366,5832.220.491,00

1.521.898.857,58

921.645.049,35305.467.331,43

1.227.112.380,78

1.966.434.083,31

2.939.568.730,00215.010.239,00

3.154.578.969,00

1.443.168.288,031.660.966.751,883.104.135.039,91

2.364.813.337,38

2.364.813.337,38

3.041.341.216,00267.852.322,71

3.309.193.538,71

294.786.476,80 50.443.929,09 944.380.201,33

REDDITI DA LAVORO DIPENDENTE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

35.786.455,6127.846.468,0063.632.923,61

17.240.380,736.135.916,16

23.376.296,89

25.267.745,85

757.828.731,0033.049.664,00790.878.395,00

764.386.045,3519.131.829,69783.517.875,04 781.626.426,08

781.626.426,08

758.485.537,0043.622.046,26802.107.583,26

40.256.626,72 7.360.519,96 20.481.157,18


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.020.942,86740.834,00

1.761.776,86

650.341,21133.965,83784.307,04

1.497.949,31

13.905.719,00-544.181,00

13.361.538,00

11.909.148,601.363.983,48

13.273.132,08 12.559.489,81

12.559.489,81

13.988.573,00-26.693,00

14.015.266,00

977.469,82 88.405,92 1.429.083,19


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

18.068.101,053.194.191,00

21.262.292,05

4.509.527,76206.553,50

4.716.081,26

11.225.452,97

113.242.975,0012.369.664,00125.612.639,00

120.862.691,8811.018.899,47131.881.591,35 125.372.219,64

125.372.219,64

125.345.250,2611.679.310,26113.665.940,00

16.546.210,79 +6.268.952,35 +26.969,38

03/05/2007 PAG. 56





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

225.584,241.593.853,001.819.437,24

252.179,5523.937,79

276.117,34

30.307,12

11.063.769,00918.241,00

11.982.010,00

12.604.483,286.369,33

12.610.852,61 12.856.662,83

12.856.662,83

12.261.363,001.187.038,0011.074.325,00

1.543.319,90 +628.842,61 +595.299,83

NAVIGAZIONE E TRASPORTO MARITTIMO EAEREO

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

524.336,452.169.833,002.694.169,45

835.790,1699.613,74

935.403,90

749.072,73

15.791.164,001.911.653,00

17.702.817,00

19.239.911,95649.458,99

19.889.370,94 20.075.702,11

20.075.702,11

18.537.017,002.703.969,0015.833.048,00

1.758.765,55 +2.186.553,94 +1.538.685,11

TRASPORTI TERRESTRI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

3.363.087,3317.098.081,0020.461.168,33

5.711.297,50502.894,36

6.214.191,86

1.884.660,40

148.954.660,0011.554.933,00160.509.593,00

163.993.346,081.381.766,04

165.375.112,12 169.704.643,58

169.704.643,58

166.005.774,0016.979.260,00149.026.514,00

14.246.976,47 +4.865.519,12 +3.698.869,58

CAPITANERIE DI PORTO INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

12.544.297,372.031.600,00

14.575.897,37

5.201.821,915.165.613,13

10.367.435,04

9.875.430,17

449.696.412,006.329.142,00

456.025.554,00

427.863.534,614.709.817,04

432.573.351,65 433.065.356,52

433.065.356,52

460.203.480,0010.507.068,00449.696.412,00

4.208.462,33 23.452.202,35 27.138.123,48

03/05/2007 PAG. 57




CONSIGLIO SUPERIORE DEI LAVORIPUBBLICI

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

40.106,311.018.076,001.058.182,31

79.422,643.337,8182.760,45

4.873,15

5.174.032,00510.212,00

5.684.244,00

7.912.928,951.535,34

7.914.464,29 7.992.351,59

7.992.351,59

5.766.126,00592.094,00

5.174.032,00

975.421,86 +2.230.220,29 +2.226.225,59

CONSUMI INTERMEDI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

147.866.599,81

147.866.599,81

103.979.039,6425.328.412,79129.307.452,43

132.252.751,32

231.783.876,0084.152.697,00315.936.573,00

184.850.540,65106.924.338,53291.774.879,18 288.829.580,29

288.829.580,29

234.515.382,00133.372.107,33367.887.489,33

18.559.147,38 24.161.693,82 79.057.909,04


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.950.798,59

1.950.798,59

764.131,89647.245,98

1.411.377,87

2.206.749,80

4.892.105,008.899.396,00

13.791.501,00

8.699.041,381.559.503,82

10.258.545,20 9.463.173,27

9.463.173,27

15.029.577,007.265.502,007.764.075,00

539.420,72 3.532.955,80 5.566.403,73


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

16.409.492,49

16.409.492,49

4.402.849,326.243.963,86

10.646.813,18

10.796.548,88

11.000.766,004.712.838,00

15.713.604,00

9.901.745,354.552.585,02

14.454.330,37 14.304.594,67

14.304.594,67

16.806.878,005.239.186,0011.567.692,00

5.762.679,31 1.259.273,63 2.502.283,33

03/05/2007 PAG. 58





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.528.300,27

4.528.300,27

1.422.935,262.358.388,273.781.323,53

3.435.064,52

2.643.575,00248.003,00

2.891.578,00

1.208.192,661.076.676,252.284.868,91 2.631.127,92

2.631.127,92

3.102.558,00320.400,00

2.782.158,00

746.976,74 606.709,09 471.430,08


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.201.627,56

4.201.627,56

954.821,731.958.090,122.912.911,85

2.877.001,69

4.288.504,001.898.632,006.187.136,00

4.521.608,66918.911,57

5.440.520,23 5.476.430,39

5.476.430,39

6.193.846,001.923.572,004.270.274,00

1.288.715,71 746.615,77 717.415,61


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

96.676.192,32

96.676.192,32

77.786.141,0810.529.133,8588.315.274,93

94.587.964,24

165.335.331,0048.657.524,00213.992.855,00

112.828.514,1384.058.830,39196.887.344,52 190.614.655,21

190.614.655,21

249.370.256,0084.262.579,00165.107.677,00

8.360.917,39 17.105.510,48 58.755.600,79


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

23.445.526,65

23.445.526,65

18.315.582,193.342.848,01

21.658.430,20

18.014.256,30

43.093.524,0019.611.862,0062.705.386,00

47.273.259,0714.671.408,2961.944.667,36 65.588.841,26

65.588.841,26

76.597.538,0033.953.754,0042.643.784,00

1.787.096,45 760.718,64 11.008.696,74

03/05/2007 PAG. 59





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

654.661,93

654.661,93

332.578,17248.742,70581.320,87

335.165,89

530.071,00124.442,00654.513,00

418.179,4086.423,19

504.602,59 750.757,57

750.757,57

786.836,33407.114,33379.722,00

73.341,06 149.910,41 36.078,76

IMPOSTE PAGATE SULLA PRODUZIONE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.595.707,592.616.612,005.212.319,59

832.668,401.928.319,772.760.988,17

2.385.064,39

46.793.850,001.768.813,00

48.562.663,00

49.027.400,46456.744,62

49.484.145,08 49.860.068,86

49.860.068,86

46.795.332,002.617.047,0049.412.379,00

2.451.331,42 +921.482,08 +447.689,86


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

39.496,9448.484,0087.980,94

38.924,44271,97

39.196,41

92.610,74

880.000,0028.223,00

908.223,00

766.562,3592.338,77

858.901,12 805.486,79

805.486,79

910.509,0030.509,00

880.000,00

48.784,53 49.321,88 105.022,21


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

117.171,22892.268,00

1.009.439,22

281.415,0413.713,77

295.128,81

69.583,96

6.763.403,00574.756,00

7.338.159,00

7.731.616,3255.870,19

7.787.486,51 8.013.031,36

8.013.031,36

7.607.195,00843.792,00

6.763.403,00

714.310,41 +449.327,51 +405.836,36

03/05/2007 PAG. 60





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

10.709,42173.306,00184.015,42

17.378,036.999,5624.377,59

7.894,26

717.414,0059.249,00

776.663,00

823.651,27894,70

824.545,97 841.029,30

841.029,30

800.553,0081.657,00

718.896,00

159.637,83 +47.882,97 +40.476,30


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

24.244,76143.386,00167.630,76

48.679,43304,05

48.983,48

43.699,05

967.692,00126.099,00

1.093.791,00

1.198.977,6743.395,00

1.242.372,67 1.247.657,10

1.247.657,10

1.139.306,00171.614,00967.692,00

118.647,28 +148.581,67 +108.351,10


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

167.695,041.133.476,001.301.171,04

327.473,4833.303,51

360.776,99

71.563,56

9.577.860,00746.664,00

10.324.524,00

10.475.771,4938.260,05

10.514.031,54 10.803.244,97

10.803.244,97

10.715.288,001.137.428,009.577.860,00

940.394,05 +189.507,54 +87.956,97


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.228.921,14135.034,00

2.363.955,14

113.383,491.873.538,891.986.922,38

2.099.307,08

27.553.161,00181.914,00

27.735.075,00

27.516.046,03225.768,19

27.741.814,22 27.629.429,52

27.629.429,52

27.844.142,00290.981,00

27.553.161,00

377.032,76 214.712,48+6.739,22

03/05/2007 PAG. 61





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

7.469,0790.658,0098.127,07

5.414,49188,02

5.602,51

405,74

334.320,0051.908,00

386.228,00

514.775,33217,72

514.993,05 520.189,82

520.189,82

395.386,0061.066,00

334.320,00

92.524,56 +128.765,05 +124.803,82

TRASFERIMENTI CORRENTI AD AMMINISTRAZIONIPUBBLICHE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

993.237.567,671.757.411,00

994.994.978,67

665.430.623,38166.493.342,78831.923.966,16

1.185.932.303,65

1.087.615.295,0010.631.725,00

1.098.247.020,00

67.469.215,711.019.438.960,871.086.908.176,58 732.899.839,09

732.899.839,09

1.106.615.295,0012.397.223,00

1.119.012.518,00

163.071.012,51 11.338.843,42 386.112.678,91


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

597.052,8259.125,00

656.177,82

597.052,82597.052,82

3.224.199,49

7.812.000,00

7.812.000,00

5.184.853,332.627.146,677.812.000,00 5.184.853,33

5.184.853,33

7.871.125,0059.125,00

7.812.000,00

59.125,00 2.686.271,67


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

161.485.349,76

161.485.349,76

56.942.854,1576,02

56.942.930,17

310.660.076,02

320.660.000,00

320.660.000,00

310.660.000,00310.660.000,00 56.942.854,15

56.942.854,15

320.660.000,00

320.660.000,00

104.542.419,59 10.000.000,00 263.717.145,85

03/05/2007 PAG. 62





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

312.668.189,221.698.286,00

314.366.475,22

212.817.579,8786.455.450,43299.273.030,30

293.738.471,63

228.969.631,0016.000.000,00244.969.631,00

37.685.735,71207.283.021,20244.968.756,91 250.503.315,58

250.503.315,58

265.667.917,0017.698.286,00247.969.631,00

15.093.444,92 874,09 15.164.601,42


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

518.478.888,56

518.478.888,56

395.670.189,3679.440.763,51475.110.952,87

578.309.556,51

520.173.664,004.631.725,00

524.805.389,00

24.598.626,67498.868.793,00523.467.419,67 420.268.816,03

420.268.816,03

524.805.389,004.631.725,00

520.173.664,00

43.367.935,69 1.337.969,33 104.536.572,97


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

8.087,31

8.087,31

10.000.000,00-10.000.000,00

8.087,00-9.991.913,0010.000.000,00

8.087,31 8.087,00

TRASFERIMENTI CORRENTI A FAMIGLIE EISTITUZIONI SOCIALI PRIVATE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

5.171.807,61

5.171.807,61

4.819.107,89349.209,75

5.168.317,64

697.073,75

343.000,003.029.157,003.372.157,00

1.591.939,00347.864,00

1.939.803,00 6.411.046,89

6.411.046,89

8.343.000,00-188.047,00

8.154.953,00

3.489,97 1.432.354,00 1.743.906,11

03/05/2007 PAG. 63





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.782.796,00

4.782.796,00

4.773.837,005.476,00

4.779.313,00

10.340,00

3.029.157,003.029.157,00

1.591.939,004.864,00

1.596.803,00 6.365.776,00

6.365.776,00

7.811.953,00-188.047,00

8.000.000,00

3.483,00 1.432.354,00 1.446.177,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

389.011,61

389.011,61

45.270,89343.733,75389.004,64

686.733,75

343.000,00

343.000,00

343.000,00343.000,00 45.270,89

45.270,89

343.000,00

343.000,00

6,97 297.729,11


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TRASFERIMENTI CORRENTI A IMPRESE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

303.274.718,55

303.274.718,55

128.795.891,19104.979.010,89233.774.902,08

619.088.202,45

807.012.129,0075.290.706,00882.302.835,00

362.334.453,63514.109.191,56876.443.645,19 491.130.344,82

491.130.344,82

877.926.945,0068.673.752,12946.600.697,12

69.499.816,47 5.859.189,81 455.470.352,30

03/05/2007 PAG. 64





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

231.506.000,00-231.506.000,00

231.506.000,00

231.506.000,00

231.506.000,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

278.526.932,07

278.526.932,07

37.230.855,98102.969.259,17140.200.115,15

213.984.329,23

222.320.480,00138.016,00

222.458.496,00

111.305.409,90111.015.070,06222.320.479,96 148.536.265,88

148.536.265,88

289.477.427,12-1.360.802,88290.838.230,00

138.326.816,92 138.016,04 140.941.161,24


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

5.417.602,04

5.417.602,04

4.600.128,85437.911,85

5.038.040,70

153.824.163,10

102.754.872,00216.153.479,00318.908.351,00

159.583.042,20153.386.251,25312.969.293,45 164.183.171,05

164.183.171,05

166.518.411,0061.765.992,00104.752.419,00

379.561,34 5.939.057,55 2.335.239,95


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

19.330.184,44

19.330.184,44

86.964.906,361.571.839,87

88.536.746,23

251.279.710,12

250.430.777,0090.505.211,00340.935.988,00

91.446.001,53249.707.870,25341.153.871,78 178.410.907,89

178.410.907,89

259.098.859,008.268.563,00

250.830.296,00

80.687.951,11+69.206.561,79 +217.883,78

03/05/2007 PAG. 65




TRASFERIMENTI CORRENTI A ESTERO INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.435,14

2.435,14

814.317,00170.000,00984.317,00

935.741,99

935.741,99 935.741,99

935.741,99

814.317,00170.000,00984.317,00

2.435,14 48.575,01 48.575,01


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

760.000,00

760.000,00

717.575,45

717.575,45 717.575,45

717.575,45

760.000,00

760.000,00

42.424,55 42.424,55


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

13.000,00170.000,00183.000,00

176.849,54

176.849,54 176.849,54

176.849,54

183.000,00170.000,0013.000,00

6.150,46 6.150,46


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.435,14

2.435,14

41.317,00

41.317,00

41.317,00

41.317,00 41.317,00

41.317,00

41.317,00

41.317,00

2.435,14

03/05/2007 PAG. 66




INTERESSI PASSIVI E REDDITI DA CAPITALE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

69.557,58

69.557,58

11.838,677.376,6219.215,29

23.222,39

200.000,00

200.000,00

184.154,2315.845,77

200.000,00 195.992,90

195.992,90

200.000,0015.000,00

215.000,00

50.342,29 19.007,10


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

69.557,58

69.557,58

11.838,677.376,6219.215,29

23.222,39

200.000,00

200.000,00

184.154,2315.845,77

200.000,00 195.992,90

195.992,90

215.000,0015.000,00

200.000,00

50.342,29 19.007,10


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

POSTE CORRETTIVE E COMPENSATIVE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

617.247,02

617.247,02

404.028,55161.985,99566.014,54

698.380,83

5.060.000,00387.971,00

5.447.971,00

4.557.982,44536.394,84

5.094.377,28 4.962.010,99

4.962.010,99

5.060.000,00979.883,00

6.039.883,00

51.232,48 353.593,72 1.077.872,01

03/05/2007 PAG. 67





PAGATORIM.PG.TOTALE

EC/MSPRS31/12

579.316,28

579.316,28

396.541,97158.853,44555.395,41

691.167,42

550.000,00353.593,00903.593,00

17.686,02532.313,98550.000,00 414.227,99

414.227,99

1.480.505,00930.505,00550.000,00

23.920,87 353.593,00 1.066.277,01


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

37.930,74

37.930,74

7.486,583.132,5510.619,13

7.213,41

4.510.000,0034.378,00

4.544.378,00

4.540.296,424.080,86

4.544.377,28 4.547.783,00

4.547.783,00

4.559.378,0049.378,00

4.510.000,00

27.311,61 0,72 11.595,00

ALTRE USCITE CORRENTI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.056.270,00

1.056.270,00

131.470,9083.756,68

215.227,58

89.338,68

2.117.532,006.529.506,008.647.038,00

7.830.814,575.582,00

7.836.396,57 7.962.285,47

7.962.285,47

2.585.408,006.193.311,008.778.719,00

841.042,42 810.641,43 816.433,53


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 68





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

739.536,85

739.536,85

85.008,2630.717,99

115.726,25

31.027,75

2.100.193,002.508.447,004.608.640,00

4.549.431,73309,76

4.549.741,49 4.634.439,99

4.634.439,99

4.673.942,002.554.310,002.119.632,00

623.810,60 58.898,51 39.502,01


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

263.105,22

263.105,22

39.736,619.379,6049.116,21

9.387,19

710.919,00710.919,00

679.472,827,59

679.480,41 719.209,43

719.209,43

770.298,00321.861,00448.437,00

213.989,01 31.438,59 51.088,57


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

36.981,62

36.981,62

36.981,6236.981,62

37.397,99

7.010,002.171.074,002.178.084,00

2.023.489,98416,37

2.023.906,35 2.023.489,98

2.023.489,98

2.178.084,002.171.074,00

7.010,00

154.177,65 154.594,02


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

6.754,47

6.754,47

750,005.571,666.321,66

5.942,58

10.329,00485.404,00495.733,00

9.152,76370,92

9.523,68 9.902,76

9.902,76

495.733,00485.404,0010.329,00

432,81 486.209,32 485.830,24

03/05/2007 PAG. 69





PAGATORIM.PG.TOTALE

EC/MSPRS31/12

9.891,84

9.891,84

5.976,031.105,817.081,84

5.583,17

653.662,00653.662,00

569.267,284.477,36

573.744,64 575.243,31

575.243,31

660.662,00660.662,00

2.810,00 79.917,36 85.418,69


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TITOLO II - SPESE IN CONTO CAPITALE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

8.580.967.735,71165.874.000,00

8.746.841.735,71

2.160.792.975,126.163.739.666,508.324.532.641,62

9.336.430.410,82

4.186.078.663,03699.363.969,00

4.885.442.632,03

1.608.632.206,173.172.690.744,324.781.322.950,49

3.769.425.181,29

3.769.425.181,29

5.311.783.116,991.189.012.736,376.500.795.853,36

422.309.094,09 104.119.681,54 2.731.370.672,07

INVESTIMENTI FISSI LORDI E ACQUISTI DITERRENI

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.801.814.547,2958.700.000,00

1.860.514.547,29

474.071.590,291.290.610.436,811.764.682.027,10

1.803.236.763,12

501.890.886,0096.940.337,00598.831.223,00

86.548.307,25512.626.326,31599.174.633,56 560.619.897,54

560.619.897,54

898.080.300,0052.030.059,82950.110.359,82

95.832.520,19 389.490.462,28+343.410,56

03/05/2007 PAG. 70





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

145.408,17

145.408,17

81.838,9442.250,19

124.089,13

137.364,48

97.506,00-932,00

96.574,00

1.389,9695.114,2996.504,25 83.228,90

83.228,90

96.574,00-932,00

97.506,00

21.319,04 69,75 13.345,10


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

107.549.701,265.500.000,00

113.049.701,26

39.024.464,3768.374.502,65107.398.967,02

153.389.475,27

45.072.823,0056.526.136,00101.598.959,00

16.269.623,4985.014.972,62101.284.596,11 55.294.087,86

55.294.087,86

120.213.774,0049.539.892,0070.673.882,00

5.650.734,24 314.362,89 64.919.686,14


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.258.856.381,5951.000.000,00

1.309.856.381,59

287.424.059,52937.563.873,99

1.224.987.933,51

1.201.924.665,80

264.569.759,0036.182.562,00300.752.321,00

36.385.469,89264.360.791,81300.746.261,70 323.809.529,41

323.809.529,41

448.047.950,22103.667.056,22344.380.894,00

84.868.448,08 6.059,30 124.238.420,81


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

264.437.738,312.200.000,00

266.637.738,31

98.875.043,93160.699.421,66259.574.465,59

282.216.878,54

130.374.180,00-437,00

130.373.743,00

8.836.182,21121.517.456,88130.353.639,09 107.711.226,14

107.711.226,14

302.939.877,00-110.091.419,00413.031.296,00

7.063.272,72 20.103,91 195.228.650,86

03/05/2007 PAG. 71





PAGATORIM.PG.TOTALE

EC/MSPRS31/12

75.222.748,79

75.222.748,79

15.543.208,1856.940.167,8972.483.376,07

71.721.503,70

12.123.192,003.735.782,00

15.858.974,00

900.002,0814.781.335,8115.681.337,89 16.443.210,26

16.443.210,26

20.176.880,00-2.147.800,0022.324.680,00

2.739.372,72 177.636,11 3.733.669,74


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

95.452.621,05

95.452.621,05

33.043.123,2466.920.124,4299.963.247,66

93.711.198,52

49.571.515,00504.372,00

50.075.887,00

24.148.457,0926.791.074,1050.939.531,19 57.191.580,33

57.191.580,33

58.506.269,6011.000.582,6047.505.687,00

1.314.689,27+4.510.626,61 +863.644,19


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

149.948,12

149.948,12

79.852,1170.096,01

149.948,12

135.676,81

81.911,00-7.146,0074.765,00

7.182,5365.580,8072.763,33 87.034,64

87.034,64

129.035,0062.680,0066.355,00

2.001,67 42.000,36

CONTRIBUTI AGLI INVESTIMENTI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

3.809.056.807,7796.376.000,00

3.905.432.807,77

767.310.534,003.041.287.262,063.808.597.796,06

4.484.326.130,30

1.314.573.751,00588.779.465,00

1.903.353.216,00

455.106.859,001.443.038.868,241.898.145.727,24 1.222.417.393,00

1.222.417.393,00

1.842.973.342,84866.792.503,88

2.709.765.846,72

96.835.011,71 5.207.488,76 1.487.348.453,72

03/05/2007 PAG. 72





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

284.999.524,7796.376.000,00381.375.524,77

134.296.645,87246.908.350,21381.204.996,08

356.505.604,55

178.851.411,009.410.365,00

188.261.776,00

78.664.518,57109.597.254,34188.261.772,91 212.961.164,44

212.961.164,44

415.684.620,00211.764.829,00203.919.791,00

170.528,69 3,09 202.723.455,56


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.384.758.780,00

1.384.758.780,00

170.123.943,721.187.891.419,171.358.015.362,89

1.922.155.070,93

200.947.095,00544.549.760,00745.496.855,00

11.181.171,73734.263.651,76745.444.823,49 181.305.115,45

181.305.115,45

1.017.879.570,00567.726.881,00450.152.689,00

26.743.417,11 52.031,51 836.574.454,55


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.089.532.719,65

1.089.532.719,65

248.928.939,21777.752.047,80

1.026.680.987,01

1.093.254.123,86

435.583.722,0024.973.577,00460.557.299,00

143.103.009,40315.502.076,06458.605.085,46 392.031.948,61

392.031.948,61

592.021.333,0024.312.003,00567.709.330,00

62.851.732,64 1.952.213,54 199.989.384,39


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.049.765.783,35

1.049.765.783,35

213.961.005,20828.735.444,88

1.042.696.450,08

1.112.411.330,96

499.191.523,009.845.763,00

509.037.286,00

222.158.159,30283.675.886,08505.834.045,38 436.119.164,50

436.119.164,50

684.180.323,7262.988.790,88621.191.532,84

7.069.333,27 3.203.240,62 248.061.159,22

03/05/2007 PAG. 73




CONTRIBUTI AGLI INVESTIMENTI AD IMPRESE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.374.386.912,13

2.374.386.912,13

666.944.751,721.491.448.632,612.158.393.384,33

2.119.729.977,18

1.576.276.595,0324.620.737,79

1.600.897.332,82

944.871.310,54628.281.344,57

1.573.152.655,11 1.611.816.062,26

1.611.816.062,26

1.762.217.039,15181.342.968,06

1.943.560.007,21

215.993.527,80 27.744.677,71 331.743.944,95


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

83.458.338,21

83.458.338,21

20.540.080,5261.847.126,0582.387.206,57

88.341.687,31

211.260.925,00-292,21

211.260.632,79

184.766.071,5026.494.561,26211.260.632,76 205.306.152,02

205.306.152,02

218.827.899,797.566.981,79

211.260.918,00

1.071.131,64 0,03 13.521.747,77


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

309.913.779,70

309.913.779,70

26.969.439,53265.943.410,59292.912.850,12

325.591.838,75

258.250.260,00-448,00

258.249.812,00

355.004.582,9559.648.428,16414.653.011,11 381.974.022,48

381.974.022,48

259.423.034,00-448,00

259.423.482,00

17.000.929,58 +156.403.199,11 +122.550.988,48


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

355.711.412,64

355.711.412,64

196.395.748,40121.156.064,43317.551.812,83

266.053.255,90

379.385.177,0344.001.730,00423.386.907,03

169.846.511,13144.897.191,47314.743.702,60 366.242.259,53

366.242.259,53

401.685.670,0344.001.730,00357.683.940,03

38.159.599,81 108.643.204,43 35.443.410,50

03/05/2007 PAG. 74





PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.625.303.381,58

1.625.303.381,58

423.039.483,271.042.502.031,541.465.541.514,81

1.439.743.195,22

727.380.233,00-19.380.252,00707.999.981,00

235.254.144,96397.241.163,68632.495.308,64 658.293.628,23

658.293.628,23

1.063.623.403,39129.774.704,27933.848.699,12

159.761.866,77 75.504.672,36 405.329.775,16

CONTRIBUTI AGLI INVESTIMENTI A FAMIGLIE EISTITUZIONI SOCIALI PRIVATE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

37.565.953,18

37.565.953,18

7.800.994,2529.764.949,8237.565.944,07

41.853.682,65

14.897.535,00-0,79

14.897.534,21

2.808.799,0612.088.732,8314.897.531,89 10.609.793,31

10.609.793,31

14.907.535,005.838.945,2120.746.480,21

9,11 2,32 10.136.686,90


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

8.729.604,17

8.729.604,17

4.922.897,993.806.697,088.729.595,07

8.741.542,06

7.719.097,00-0,79

7.719.096,21

2.784.248,914.934.844,987.719.093,89 7.707.146,90

7.707.146,90

13.558.042,215.838.945,217.719.097,00

9,10 2,32 5.850.895,31


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

28.836.349,01

28.836.349,01

2.878.096,2625.958.252,7428.836.349,00

33.112.140,59

7.178.438,00

7.178.438,00

24.550,157.153.887,857.178.438,00 2.902.646,41

2.902.646,41

7.188.438,00

7.188.438,00

0,01 4.285.791,59

03/05/2007 PAG. 75




ALTRI TRASFERIMENTI IN CONTO CAPITALE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

558.143.515,3410.798.000,00568.941.515,34

244.665.104,86310.628.385,20555.293.490,06

887.283.857,57

778.439.896,00-10.976.570,00767.463.326,00

119.296.930,32576.655.472,37695.952.402,69 363.962.035,18

363.962.035,18

781.261.923,0095.351.236,40876.613.159,40

13.648.025,28 71.510.923,31 512.651.124,22


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

550.178.105,0010.798.000,00560.976.105,00

243.829.701,04303.498.394,93547.328.095,97

878.967.786,84

778.439.896,00-12.679.000,00765.760.896,00

118.780.581,76575.469.391,91694.249.973,67 362.610.282,80

362.610.282,80

873.649.577,0093.209.681,00780.439.896,00

13.648.009,03 71.510.922,33 511.039.294,20


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

7.720.261,50

7.720.261,50

671.418,427.048.842,377.720.260,79

8.013.464,76

1.368.852,001.368.852,00

404.229,55964.622,39

1.368.851,94 1.075.647,97

1.075.647,97

2.466.004,001.644.167,00

821.837,00

0,71 0,06 1.390.356,03

03/05/2007 PAG. 76





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

45.281,01

45.281,01

45.265,4745.265,47

45.265,47

15,00-175,00190,00

15,54 15,00


PAGATORIM.PG.TOTALE

EC/MSPRS31/12


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

199.867,83

199.867,83

163.985,4035.882,43

199.867,83

257.340,50

333.578,00333.578,00

112.119,01221.458,07333.577,08 276.104,41

276.104,41

497.563,40497.563,40

0,92 221.458,99


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 77




ACQUISIZIONI DI ATTIVITA' FINANZIARIE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

12.342.977,00-12.342.977,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

-2.499.995,002.499.995,00


PAGATORIM.PG.TOTALE

EC/MSPRS31/12

-9.842.982,009.842.982,00

TOTALE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

10.070.646.102,29198.094.491,00

10.268.740.593,29

3.082.438.024,476.469.206.997,939.551.645.022,40

11.302.864.494,13

7.125.647.393,03914.374.208,00

8.040.021.601,03

3.051.800.494,204.833.657.496,207.885.457.990,40

6.134.238.518,67

6.134.238.518,67

8.353.124.332,991.456.865.059,089.809.989.392,07

717.095.570,89 154.563.610,63 3.675.750.873,40

03/05/2007 PAG. 78


SPESA - RIASSUNTO PER TITOLO - MACROAGGREGATO

TITOLI - MACROAGGREGATI RESIDUI COMPETENZA CASSA

TITOLO I - SPESE CORRENTI 1.489.678.366,5832.220.491,00

1.521.898.857,58

2.939.568.730,00215.010.239,00

3.154.578.969,00

3.041.341.216,00267.852.322,71

3.309.193.538,71

921.645.049,35

1.227.112.380,78305.467.331,43

1.443.168.288,03

3.104.135.039,911.660.966.751,88

2.364.813.337,38

2.364.813.337,38

294.786.476,801.966.434.083,31

50.443.929,09 944.380.201,33

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

FUNZIONAMENTO 123.104.530,1540.808.910,00163.913.440,15

927.620.822,00107.298.547,00

1.034.919.369,00

939.496.164,00169.312.576,59

1.108.808.740,59

91.207.876,72

115.618.966,9024.411.090,18

954.802.131,06

1.005.931.867,5951.129.736,53

1.046.010.007,78

1.046.010.007,78

48.294.473,2575.540.826,71

28.987.501,41 62.798.732,81

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

INTERVENTI 1.344.089.555,751.698.286,00

1.345.787.841,75

1.995.641.377,00104.297.746,00

2.099.939.123,00

2.085.556.193,0099.634.794,12

2.185.190.987,12

829.370.729,34

1.105.269.819,26275.899.089,92

481.381.535,55

2.079.946.795,141.598.565.259,59

1.310.752.264,89

1.310.752.264,89

240.518.022,491.874.464.349,51

19.992.327,86 874.438.722,23

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

ONERI COMUNI 22.481.688,78-10.286.705,0012.194.983,78

9.003.830,003.244.646,00

12.248.476,00

8.963.980,00-1.244.761,007.719.219,00

1.066.443,29

6.223.594,625.157.151,33

620.738,07

11.889.227,4311.268.489,36

1.687.181,36

1.687.181,36

5.971.389,1616.425.640,69

359.248,57 6.032.037,64

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 79




TRATTAMENTI DI QUIESCENZA, INTEGRATIVIE SOSTITUTIVI

2.591,90

2.591,90

7.302.701,00169.300,00

7.472.001,00

7.324.879,00149.713,00

7.474.592,00

6.363.883,35

6.367.149,753.266,40

6.363.883,35

6.363.883,35

2.591,903.266,40

1.104.851,25 1.110.708,65

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TITOLO II - SPESE IN CONTO CAPITALE 8.580.967.735,71165.874.000,00

8.746.841.735,71

4.186.078.663,03699.363.969,00

4.885.442.632,03

5.311.783.116,991.189.012.736,376.500.795.853,36

2.160.792.975,12

8.324.532.641,626.163.739.666,50

1.608.632.206,17

4.781.322.950,493.172.690.744,32

3.769.425.181,29

3.769.425.181,29

422.309.094,099.336.430.410,82

104.119.681,54 2.731.370.672,07

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

INVESTIMENTI 8.030.184.438,67165.874.000,00

8.196.058.438,67

3.409.993.767,03710.340.539,00

4.120.334.306,03

4.535.698.220,991.093.661.324,975.629.359.545,96

1.916.127.870,26

7.776.599.353,615.860.471.483,35

1.489.335.275,85

4.087.725.547,802.598.390.271,95

3.405.463.146,11

3.405.463.146,11

419.459.085,068.458.861.755,30

32.608.758,23 2.223.896.399,85

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

ONERI COMUNI 550.783.297,04

550.783.297,04

776.084.896,00-10.976.570,00765.108.326,00

776.084.896,0095.351.411,40871.436.307,40

244.665.104,86

547.933.288,01303.268.183,15

119.296.930,32

693.597.402,69574.300.472,37

363.962.035,18

363.962.035,18

2.850.009,03877.568.655,52

71.510.923,31 507.474.272,22

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 80




TOTALE 10.070.646.102,29198.094.491,00

10.268.740.593,29

7.125.647.393,03914.374.208,00

8.040.021.601,03

8.353.124.332,991.456.865.059,089.809.989.392,07

3.082.438.024,47

9.551.645.022,406.469.206.997,93

3.051.800.494,20

7.885.457.990,404.833.657.496,20

6.134.238.518,67

6.134.238.518,67

717.095.570,8911.302.864.494,13

154.563.610,63 3.675.750.873,40

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 81


SPESA - RIASSUNTO PER TITOLI

TITOLI RESIDUI COMPETENZA CASSA

TITOLO I - SPESE CORRENTI 1.489.678.366,5832.220.491,00

1.521.898.857,58

2.939.568.730,00215.010.239,00

3.154.578.969,00

3.041.341.216,00267.852.322,71

3.309.193.538,71

921.645.049,35

1.227.112.380,78305.467.331,43

1.443.168.288,03

3.104.135.039,911.660.966.751,88

2.364.813.337,38

2.364.813.337,38

294.786.476,801.966.434.083,31

50.443.929,09 944.380.201,33

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TITOLO II - SPESE IN CONTO CAPITALE 8.580.967.735,71165.874.000,00

8.746.841.735,71

4.186.078.663,03699.363.969,00

4.885.442.632,03

5.311.783.116,991.189.012.736,376.500.795.853,36

2.160.792.975,12

8.324.532.641,626.163.739.666,50

1.608.632.206,17

4.781.322.950,493.172.690.744,32

3.769.425.181,29

3.769.425.181,29

422.309.094,099.336.430.410,82

104.119.681,54 2.731.370.672,07

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TOTALE 10.070.646.102,29198.094.491,00

10.268.740.593,29

7.125.647.393,03914.374.208,00

8.040.021.601,03

8.353.124.332,991.456.865.059,089.809.989.392,07

3.082.438.024,47

9.551.645.022,406.469.206.997,93

3.051.800.494,20

7.885.457.990,404.833.657.496,20

6.134.238.518,67

6.134.238.518,67

717.095.570,8911.302.864.494,13

154.563.610,63 3.675.750.873,40

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

03/05/2007 PAG. 82

CONSUNTIVO DEL MINISTERO DELLE INFRASTRUTTURE PER …...dmt = decreto ministro del tesoro dmc =...

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