CONSUNTIVO DEL MINISTERO DELL'INTERNO PER · PDF file2007 legenda: iniz. = previsioni iniziali...

2007

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 DELL'INTERNO PER UNITA' PREVISIONALE

VARIAZIONI: 1.1.1.0: DMT 24012 2007 DMT 65675 2007 DMT 75036 2007 DMT 93688 2007 DMT 154573 2007 DMC 5841 2007 DMC 18835 2007 DMC 18838 2007 DMC 41787 2007 DMC 60787 2007 L.ASS. 211 2007

2007SPESA - CONSUNTIVO PER UNITA' PREVISIONALE

MINISTERO DELL'INTERNO 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

4.158.465,35236.983,00

4.395.448,35

32.892.470,0070.857.576,00103.750.046,00

32.892.470,0063.817.319,0096.709.789,00

2.734.001,57

3.493.126,24759.124,67

86.541.622,54

98.528.454,1711.986.831,63

89.275.624,11

89.275.624,11

902.322,1112.745.956,30

5.221.591,83 7.434.164,89

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


EC/MSPRS31/12

4.080.751,34236.983,00

4.317.734,34

32.762.470,0070.777.576,00103.540.046,00

32.762.470,0063.659.319,0096.421.789,00

2.656.287,56

3.415.412,23759.124,67

86.374.476,45

98.334.802,8211.960.326,37

89.030.764,01

89.030.764,01

902.322,1112.719.451,04

5.205.243,18 7.391.024,99

1.1.1.0 FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.615.086,54 32.762.470,00 32.762.470,00236.983,00 3.422.857,00 4.005.355,00

1.852.069,54 36.185.327,00 36.767.825,00

776.129,65 30.265.895,45 31.042.025,10175.274,41 714.306,89951.404,06 30.980.202,34 31.042.025,10

900.665,48 5.205.124,66 5.725.799,90889.581,30

Personale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.312.627,82236.983,00

1.549.610,82

31.952.684,00767.857,00

32.720.541,00

31.952.684,001.063.355,0033.016.039,00

485.639,96

649.661,29164.021,33

27.164.279,85

27.620.659,35456.379,50

27.649.919,81

27.649.919,81

899.949,53620.400,83

5.099.881,65 5.366.119,19

PAG. 105/05/2008

VARIAZIONI: 1.1.2.1: DMT 15833 2007 DMT 24012 2007 DMT 38198 2007 DMT 104546 2007 DMT 153234 2007 L.ASS. 211 2007





1 -

Beni e servizi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

302.458,72

302.458,72

809.786,002.655.000,003.464.786,00

809.786,002.942.000,003.751.786,00

290.489,69

301.742,7711.253,08

3.101.615,60

3.359.542,99257.927,39

3.392.105,29

3.392.105,29

715,95269.180,47

105.243,01 359.680,71

1.1.2 - INTERVENTI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.465.664,8067.354.719,00 59.653.964,00

2.465.664,80 67.354.719,00 59.653.964,00

1.880.157,91 56.108.581,00 57.988.738,91583.850,26 11.246.019,48

2.464.008,17 67.354.600,48 57.988.738,91

1.656,63 118,52 1.665.225,0911.829.869,74

1.1.2.1 Servizio informazioni e sicurezzademocratica

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.465.664,8067.354.719,00 59.653.964,00

2.465.664,80 67.354.719,00 59.653.964,00

1.880.157,91 56.108.581,00 57.988.738,91

2.464.008,17 67.354.600,48 57.988.738,91583.850,26 11.246.019,48

1.656,63 118,52 1.665.225,0911.829.869,74

1.2 - TITOLO II - SPESE IN CONTOCAPITALE

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

77.714,01

77.714,01

130.000,0080.000,00210.000,00

130.000,00158.000,00288.000,00

77.714,01

77.714,01

167.146,09

193.651,3526.505,26

244.860,10

244.860,10

26.505,2616.348,65 43.139,90

PAG. 205/05/2008

VARIAZIONI: 1.2.3.1: DMC 45759 2007





1 -

1.2.3 - INVESTIMENTI INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

77.714,01 130.000,00 130.000,0080.000,00 158.000,00

77.714,01 210.000,00 288.000,00

77.714,01 167.146,09 244.860,1026.505,26

77.714,01 193.651,35 244.860,10

16.348,65 43.139,9026.505,26

1.2.3.1 Beni mobili INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

77.714,01 130.000,00 130.000,0080.000,00 158.000,00

77.714,01 210.000,00 288.000,00

77.714,01 167.146,09 244.860,10

77.714,01 193.651,35 244.860,1026.505,26

16.348,65 43.139,9026.505,26

PAG. 305/05/2008

VARIAZIONI: 2.1.1.0: DMT 31552 2007 DMT 34028 2007 DMT 50950 2007 DMT 62218 2007 DMT 65675 2007 DMT 69178 2007 DMT 74402 2007 DMT 75036 2007 DMT 101736 2007 DMT 102979 2007 DMT 103485 2007 DMT 104246 2007 DMT 121054 2007 DMT 154573 2007 DMT 159953 2007 DMC 18835 2007 DMC 41787 2007 DMC 60787 2007 L.ASS. 211 2007


MINISTERO DELL'INTERNO DIPARTIMENTO PER GLI AFFARI INTERNI E TERRITORIALI



2 -

2 - DIPARTIMENTO PER GLI AFFARI INTERNIE TERRITORIALI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5.227.072.081,10119.845.339,00

5.346.917.420,10

14.173.280.285,00907.721.140,00

15.081.001.425,00

14.176.280.285,001.296.272.021,0015.472.552.306,00

1.736.148.966,79

2.542.736.605,74806.587.638,95

13.002.702.732,19

15.033.526.095,102.030.823.362,91

14.738.851.698,98

14.738.851.698,98

2.804.180.814,362.837.411.001,86

47.475.329,90 733.700.607,02



EC/MSPRS31/12

1.769.354.475,00119.845.339,00

1.889.199.814,00

11.978.289.793,001.156.674.612,0013.134.964.405,00

11.978.289.793,001.417.431.745,0013.395.721.538,00

1.291.180.763,29

1.780.916.514,51489.735.751,22

11.446.539.877,47

13.087.845.656,251.641.305.778,78

12.737.720.640,76

12.737.720.640,76

108.283.299,492.131.041.530,00

47.118.748,75 658.000.897,24



EC/MSPRS31/12

9.233.305,43 47.561.016,00 47.561.016,00777.117,00 1.737.488,00 3.853.284,00

10.010.422,43 49.298.504,00 51.414.300,00

7.069.025,23 31.182.696,91 38.251.722,141.119.009,75 5.638.779,838.188.034,98 36.821.476,74 38.251.722,14

1.822.387,45 12.477.027,26 13.162.577,866.757.789,58

DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 25125,22COSTITUISCONO UNA ECONOMIA E. 1797262,23 TOTALE E. 1822387,45

*

Informatica di servizio INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5.740.816,98

5.740.816,98

9.543.131,002.333.600,0011.876.731,00

9.543.131,002.788.554,0012.331.685,00

5.340.765,69

5.715.849,68375.083,99

6.429.863,74

10.514.738,424.084.874,68

11.770.629,43

11.770.629,43

24.967,304.459.958,67

1.361.992,58 561.055,57

PAG. 405/05/2008

VARIAZIONI: 2.1.2.3: DMT 34028 2007 DMT 93688 2007 DMT 100282 2007 DMT 127216 2007 DMT 140895 2007 DMT 144344 2007 L.ASS. 211 2007





2 -



EC/MSPRS31/12

1.216.588,88

1.216.588,88

8.297.512,00-4.410.822,003.886.690,00

8.297.512,00-4.176.609,004.120.903,00

682.691,19

1.200.419,01517.727,82

2.186.477,39

2.714.528,18528.050,79

2.869.168,58

2.869.168,58

16.169,871.045.778,61

1.172.161,82 1.251.734,42



EC/MSPRS31/12

2.275.899,57777.117,00

3.053.016,57

29.720.373,003.814.710,0033.535.083,00

29.720.373,005.241.339,0034.961.712,00

1.045.568,35

1.271.766,29226.197,94

22.566.355,78

23.592.210,141.025.854,36

23.611.924,13

23.611.924,13

1.781.250,281.252.052,30

9.942.872,86 11.349.787,87



EC/MSPRS31/12

1.760.121.169,57 11.930.728.777,00 11.930.728.777,00119.068.222,00 1.154.937.124,00 1.413.578.461,00

1.879.189.391,57 13.085.665.901,00 13.344.307.238,00

1.284.111.738,06 11.415.357.180,56 12.699.468.918,62488.616.741,47 1.635.666.998,95

1.772.728.479,53 13.051.024.179,51 12.699.468.918,62

106.460.912,04 34.641.721,49 644.838.319,382.124.283.740,42

2.1.2.3 Altri interventi enti locali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

158.657.425,28 292.819.431,00 292.819.431,0090.456.419,00 23.120.083,00

158.657.425,28 383.275.850,00 315.939.514,00

113.973.360,02 123.387.709,83 237.361.069,85

158.463.659,71 348.641.309,48 237.361.069,8544.490.299,69 225.253.599,65

193.765,57 34.634.540,52 78.578.444,15269.743.899,34

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 193761,64COSTITUISCONO UNA ECONOMIA E. 3,93 TOTALE E. 193765,57

PAG. 505/05/2008

VARIAZIONI: 2.1.2.6: DMT 31552 2007 DMT 40326 2007 DMT 50363 2007 DMT 101736 2007 DMT 103640 2007 DMT 121054 2007 DMT 128046 2007 DMT 135079 2007 DMT 144344 2007 L.ASS. 211 2007 2.1.2.7: DMT 9089 2007 DMT 69178 2007 DMT 71389 2007





2 -

2.1.2.6 Finanziamento enti locali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.601.452.848,90 11.637.852.255,00 11.637.852.255,00119.068.222,00 1.053.719.206,00 1.379.685.984,00

1.720.521.070,90 12.691.571.461,00 13.017.538.239,00

1.170.127.482,65 11.281.158.058,87 12.451.285.541,52

1.614.253.924,43 12.691.571.458,17 12.451.285.541,52444.126.441,78 1.410.413.399,30

106.267.146,47 2,83 566.252.697,481.854.539.841,08

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

2.1.2.7 Spese elettorali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

10.895,39 57.091,00 57.091,0010.761.499,00 10.772.394,00

10.895,39 10.818.590,00 10.829.485,00

10.895,39 10.811.411,86 10.822.307,25

10.895,39 10.811.411,86 10.822.307,25

7.178,14 7.177,75


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.457.717.606,10

3.457.717.606,10

2.194.990.492,00-248.953.472,001.946.037.020,00

2.197.990.492,00-121.159.724,002.076.830.768,00

444.968.203,50

761.820.091,23316.851.887,73

1.556.162.854,72

1.945.680.438,85389.517.584,13

2.001.131.058,22

2.001.131.058,22

2.695.897.514,87706.369.471,86

356.581,15 75.699.709,78



EC/MSPRS31/12

3.457.717.606,10 2.194.990.492,00 2.197.990.492,00-248.953.472,00 -121.159.724,00

3.457.717.606,10 1.946.037.020,00 2.076.830.768,00

444.968.203,50 1.556.162.854,72 2.001.131.058,22316.851.887,73 389.517.584,13761.820.091,23 1.945.680.438,85 2.001.131.058,22

2.695.897.514,87 356.581,15 75.699.709,78706.369.471,86

PAG. 605/05/2008

VARIAZIONI: 2.2.3.1: DMT 62218 2007 DMT 76130 2007 DMC 34003 2007 DMC 62407 2007 2.2.3.2: DMT 62218 2007 DMT 157161 2007 DMC 45759 2007 2.2.3.3: DMT 73706 2007 DMT 76130 2007 DMC 34003 2007





2 -

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


EC/MSPRS31/12

18.512.735,50 2.250.000,00 2.250.000,00-90.000,00 12.341.667,00

18.512.735,50 2.160.000,00 14.591.667,00

14.016.654,35 292.136,19 14.308.790,54

16.814.899,15 1.877.160,62 14.308.790,542.798.244,80 1.585.024,43

1.697.836,35 282.839,38 282.876,464.383.269,23


2.2.3.2 Progetti finalizzati INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

13.851.488,16 1.500.000,00 1.500.000,0011.000.000,00 11.011.056,00

13.851.488,16 12.500.000,00 12.511.056,00

11.427.802,72 998.296,35 12.426.099,07

11.433.308,02 12.500.000,00 12.426.099,075.505,30 11.501.703,65

2.418.180,14 84.956,9311.507.208,95




EC/MSPRS31/12

71.955,24 70.000,00 70.000,0090.000,00 72.631,00

71.955,24 160.000,00 142.631,00

71.955,24 61.876,31 133.831,55

71.955,24 151.200,55 133.831,5589.324,24

8.799,45 8.799,4589.324,24

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


EC/MSPRS31/12

1.091.442,97 2.065.828,00 2.065.828,00

1.091.442,97 2.065.828,00 2.065.828,00

1.275.965,21 1.275.965,21

1.091.442,97 2.000.905,75 1.275.965,211.091.442,97 724.940,54

64.922,25 789.862,791.816.383,51

PAG. 705/05/2008

VARIAZIONI: 2.2.3.5: DMT 40326 2007 DMT 50363 2007 DMT 144344 2007 L.ASS. 211 2007 2.2.3.6: DMT 41793 2007 DMT 82293 2007





2 -

2.2.3.5 Finanziamento enti locali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.315.895.244,60 1.978.625.814,00 1.978.625.814,00-261.453.472,00 -167.862.472,00

3.315.895.244,60 1.717.172.342,00 1.810.763.342,00

401.911.907,35 1.382.213.940,57 1.784.125.847,92

714.868.602,01 1.717.172.321,94 1.784.125.847,92312.956.694,66 334.958.381,37

2.601.026.642,59 20,06 26.637.494,08647.915.076,03


2.2.3.6 Altri interventi enti locali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

108.294.739,63 210.478.850,00 213.478.850,001.500.000,00 23.277.394,00

108.294.739,63 211.978.850,00 236.756.244,00

17.539.883,84 171.320.640,09 188.860.523,93

17.539.883,84 211.978.849,99 188.860.523,9340.658.209,90

90.754.855,79 0,01 47.895.720,0740.658.209,90

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 38815413COSTITUISCONO UNA ECONOMIA E. 51939442,79 TOTALE E. 90754855,79

PAG. 805/05/2008

VARIAZIONI: 3.1.1.1: DMT 31552 2007 DMT 38198 2007 DMT 46304 2007 DMT 46306 2007 DMT 46309 2007 DMT 50384 2007 DMT 50386 2007 DMT 50388 2007 DMT 50401 2007 DMT 50950 2007 DMT 65675 2007 DMT 73708 2007 DMT 75036 2007 DMT 77704 2007 DMT 77735 2007 DMT 79230 2007 DMT 79232 2007 DMT 83966 2007 DMT 93688 2007 DMT 93890 2007 DMT 93891 2007 DMT 93893 2007 DMT 93936 2007 DMT 98398 2007 DMT 101736 2007 DMT 103563 2007 DMT 106798 2007 DMT 108905 2007 DMT 113176 2007 DMT 120146 2007 DMT 120156 2007 DMT 120167 2007 DMT 121054 2007 DMT 128292 2007 DMT 129781 2007 DMT 129799 2007 DMT 137555 2007 DMT 142749 2007 DMT 145863 2007 DMT 145879 2007 DMT 146200 2007 DMT 146288 2007 DMT 148288 2007 DMT 148290 2007 DMT 154573 2007 DMT 155624 2007 DMT 155625 2007 DMT 163353 2007 DMC 18835 2007 DMC 18838 2007 DMC 34469 2007 DMC 41787 2007 DMC 53595 2007 DMC 60787 2007 DMC 63607 2007 DMC 63677 2007 DMC 68237 2007 DMC 181901 2007 DMC 208019 2007 L.ASS. 211 2007


MINISTERO DELL'INTERNO DIPARTIMENTO DEI VIGILI DEL FUOCO, DEL SOCCORSO PUBBLICOE DELLA DIFESA CIVILE



3 -

3 - DIPARTIMENTO DEI VIGILI DEL FUOCO,DEL SOCCORSO PUBBLICO E DELLA DIFESACIVILE

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

334.485.843,80501.549,00

334.987.392,80

1.704.693.917,00157.099.764,75

1.861.793.681,75

1.714.533.155,00195.045.296,75

1.909.578.451,75

200.169.131,05

302.477.003,13102.307.872,08

1.581.314.812,31

1.788.223.124,98206.908.312,67

1.781.483.943,36

1.781.483.943,36

32.510.389,67309.216.184,75

73.570.556,77 128.094.508,39



EC/MSPRS31/12

143.347.256,55501.549,00

143.848.805,55

1.621.138.459,00131.138.969,00

1.752.277.428,00

1.630.977.697,00127.584.905,00

1.758.562.602,00

84.174.169,49

129.807.101,4745.632.931,98

1.566.129.988,39

1.689.235.759,64123.105.771,25

1.650.304.157,88

1.650.304.157,88

14.041.704,08168.738.703,23

63.041.668,36 108.258.444,12

3.1.1 - FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

138.243.441,96 1.617.358.179,00 1.627.197.417,00501.549,00 128.769.624,00 122.777.021,00

138.744.990,96 1.746.127.803,00 1.749.974.438,00

81.548.138,20 1.564.222.520,45 1.645.770.658,6543.180.224,54 120.015.418,78124.728.362,74 1.684.237.939,23 1.645.770.658,65

14.016.628,22 61.889.863,77 104.203.779,35163.195.643,32

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


EC/MSPRS31/12

125.733.355,34 1.572.686.157,00 1.582.525.395,00501.549,00 95.364.358,00 84.907.273,00

126.234.904,34 1.668.050.515,00 1.667.432.668,00

71.631.242,59 1.506.065.143,44 1.577.696.386,03

112.752.786,07 1.611.671.296,61 1.577.696.386,0341.121.543,48 105.606.153,17

13.482.118,27 56.379.218,39 89.736.281,97146.727.696,65


PAG. 905/05/2008





3 -



EC/MSPRS31/12

12.641.335,19

12.641.335,19

72.838.168,0048.190.902,00121.029.070,00

72.838.168,0046.256.836,00119.095.004,00

8.229.475,95

11.849.589,863.620.113,91

92.499.604,61

101.332.820,058.833.215,44

100.729.080,56

100.729.080,56

791.745,3312.453.329,35

19.696.249,95 18.365.923,44

Vettovagliamento, equipaggiamento,igiene e casermaggio

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

46.589.296,17

46.589.296,17

68.635.869,00-3.306.321,0065.329.548,00

68.635.869,002.990.432,0071.626.301,00

28.245.523,75

43.874.892,1115.629.368,36

34.169.960,59

64.543.345,2730.373.384,68

62.415.484,34

62.415.484,34

2.714.404,0646.002.753,04

786.202,73 9.210.816,66



EC/MSPRS31/12

1.406.124,51

1.406.124,51

3.573.500,001.296.313,004.869.813,00

3.573.500,001.109.313,004.682.813,00

1.026.221,87

1.320.090,93293.869,06

2.972.205,95

4.420.519,091.448.313,14

3.998.427,82

3.998.427,82

86.033,581.742.182,20

449.293,91 684.385,18



EC/MSPRS31/12

65.096.599,47501.549,00

65.598.148,47

1.427.638.620,0049.183.464,00

1.476.822.084,00

1.437.477.858,0034.550.692,00

1.472.028.550,00

34.130.021,02

55.708.213,1721.578.192,15

1.376.423.372,29

1.441.374.612,2064.951.239,91

1.410.553.393,31

1.410.553.393,31

9.889.935,3086.529.432,06

35.447.471,80 61.475.156,69

PAG. 1005/05/2008

VARIAZIONI: 3.1.1.2: DMT 31552 2007 DMT 34028 2007 DMT 93912 2007 DMT 101736 2007 DMT 104246 2007 DMT 120206 2007 DMC 18835 2007 DMC 41787 2007 3.1.1.3: DMT 50388 2007 DMT 77704 2007 DMT 93893 2007 DMT 104246 2007 DMT 106798 2007 DMT 120146 2007 DMT 120156 2007 DMT 128292 2007 DMT 129799 2007 DMT 148290 2007 DMT 163353 2007 DMC 18835 2007 DMC 41787 2007 DMC 53595 2007 DMC 63607 2007 DMC 68237 2007 L.ASS. 211 2007





3 -

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


EC/MSPRS31/12

2.878.408,73 3.839.906,00 3.839.906,001.280.294,00 2.280.511,00

2.878.408,73 5.120.200,00 6.120.417,00

2.679.919,65 2.176.448,72 4.856.368,37

2.727.838,07 4.681.586,92 4.856.368,3747.918,42 2.505.138,20

150.570,66 438.613,08 1.264.048,632.553.056,62


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


EC/MSPRS31/12

9.631.677,89 40.832.116,00 40.832.116,0032.124.972,00 35.589.237,00

9.631.677,89 72.957.088,00 76.421.353,00

7.236.975,96 55.980.928,29 63.217.904,25

9.247.738,60 67.885.055,70 63.217.904,252.010.762,64 11.904.127,41

383.939,29 5.072.032,30 13.203.448,7513.914.890,05




EC/MSPRS31/12

2.664.290,42 3.444.583,00 3.444.583,00

2.664.290,42 3.444.583,00 3.444.583,00

2.626.031,29 184.995,54 2.811.026,8338.183,27 2.664.287,40

2.664.214,56 2.849.282,94 2.811.026,83

75,86 595.300,06 633.556,172.702.470,67

3.1.2.1 Interventi diversi INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.664.290,42 3.444.583,00 3.444.583,00

2.664.290,42 3.444.583,00 3.444.583,00

2.626.031,29 184.995,54 2.811.026,83

2.664.214,56 2.849.282,94 2.811.026,8338.183,27 2.664.287,40

75,86 595.300,06 633.556,172.702.470,67


PAG. 1105/05/2008

VARIAZIONI: 3.1.5.2: DMT 100282 2007 DMT 108898 2007 DMT 129815 2007 DMT 152261 2007 DMC 53595 2007 DMC 63607 2007 DMC 181901 2007 DMC 208019 2007





3 -

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


EC/MSPRS31/12

3.1.5.2 Fondi da ripartire per oneri dipersonale

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.1.6 - TRATTAMENTI DI QUIESCENZA,INTEGRATIVI E SOSTITUTIVI

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.439.524,17 335.697,00 335.697,002.369.345,00 4.807.884,00

2.439.524,17 2.705.042,00 5.143.581,00

1.722.472,40 1.722.472,402.414.524,17 426.065,072.414.524,17 2.148.537,47 1.722.472,40

25.000,00 556.504,53 3.421.108,602.840.589,24

3.1.6.1 Indennita' INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

985,29 25.823,00 25.823,00

985,29 25.823,00 25.823,00

25.823,00 25.823,00

985,29 25.823,00 25.823,00985,29

985,29

PAG. 1205/05/2008

VARIAZIONI: 3.1.6.2: DMT 73708 2007 L.ASS. 211 2007 3.2.3.1: DMT 32505 2007 DMT 79230 2007 DMT 104246 2007 DMC 34003 2007 DMC 45759 2007 DMC 62407 2007 L.ASS. 211 2007





3 -

3.1.6.2 Altri trattamenti INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

2.438.538,88 309.874,00 309.874,002.369.345,00 4.807.884,00

2.438.538,88 2.679.219,00 5.117.758,00

1.696.649,40 1.696.649,40

2.413.538,88 2.122.714,47 1.696.649,402.413.538,88 426.065,07

25.000,00 556.504,53 3.421.108,602.839.603,95



INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

191.138.587,25

191.138.587,25

83.555.458,0025.960.795,75109.516.253,75

83.555.458,0067.460.391,75151.015.849,75

115.994.961,56

172.669.901,6656.674.940,10

15.184.823,92

98.987.365,3483.802.541,42

131.179.785,48

131.179.785,48

18.468.685,59140.477.481,52

10.528.888,41 19.836.064,27



EC/MSPRS31/12

191.138.587,25 83.555.458,00 83.555.458,0025.960.795,75 67.460.391,75

191.138.587,25 109.516.253,75 151.015.849,75

115.994.961,56 15.184.823,92 131.179.785,4856.674.940,10 83.802.541,42172.669.901,66 98.987.365,34 131.179.785,48

18.468.685,59 10.528.888,41 19.836.064,27140.477.481,52

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


EC/MSPRS31/12

57.276.928,25 18.870.000,00 18.870.000,004.641.837,00 11.901.837,00

57.276.928,25 23.511.837,00 30.771.837,00

25.310.185,10 2.931.483,71 28.241.668,81

44.499.996,37 21.139.753,30 28.241.668,8119.189.811,27 18.208.269,59

12.776.931,88 2.372.083,70 2.530.168,1937.398.080,86


PAG. 1305/05/2008

VARIAZIONI: 3.2.3.2: DMT 79232 2007 DMT 98398 2007 DMT 104246 2007 DMT 137555 2007 DMC 45759 2007 DMC 62407 2007 L.ASS. 211 2007 3.2.3.4: DMT 93893 2007 DMT 104246 2007 DMT 106798 2007 DMT 120156 2007 DMT 137555 2007 DMC 34003 2007 DMC 45759 2007 DMC 55053 2007 DMC 62407 2007 L.ASS. 211 2007 3.2.3.5: DMT 104246 2007





3 -



EC/MSPRS31/12

10.925.104,61 4.284.000,00 4.284.000,001.377.168,00 3.638.764,00

10.925.104,61 5.661.168,00 7.922.764,00

6.458.352,25 578.797,46 7.037.149,71

10.228.954,77 5.122.641,81 7.037.149,713.770.602,52 4.543.844,35

696.149,84 538.526,19 885.614,298.314.446,87




EC/MSPRS31/12

122.688.211,76 60.080.458,00 60.080.458,0019.941.790,75 51.799.790,75

122.688.211,76 80.022.248,75 111.880.248,75

83.988.428,59 11.516.657,45 95.505.086,04

117.701.504,10 72.444.349,36 95.505.086,0433.713.075,51 60.927.691,91

4.986.707,66 7.577.899,39 16.375.162,7194.640.767,42




EC/MSPRS31/12

248.342,63 321.000,00 321.000,00120.000,00

248.342,63 321.000,00 441.000,00

237.995,62 157.885,30 395.880,92

239.446,42 280.620,87 395.880,921.450,80 122.735,57

8.896,21 40.379,13 45.119,08124.186,37


PAG. 1405/05/2008

VARIAZIONI: 4.1.1.0: DMT 9586 2007 DMT 31552 2007 DMT 42209 2007 DMT 65675 2007 DMT 75036 2007 DMT 101736 2007 DMT 154573 2007 DMC 2390 2007 DMC 11783 2007 DMC 18835 2007 DMC 18838 2007 DMC 27954 2007 DMC 41787 2007 DMC 54868 2007 DMC 57917 2007 DMC 62408 2007 DMC 68239 2007 L.ASS. 211 2007


MINISTERO DELL'INTERNO DIPARTIMENTO PER LE LIBERTA' CIVILI E L'IMMIGRAZIONE



4 -

4 - DIPARTIMENTO PER LE LIBERTA' CIVILIE L'IMMIGRAZIONE

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

132.242.472,05545.190,00

132.787.662,05

238.485.299,00168.699.553,00407.184.852,00

238.485.299,0089.096.776,00327.582.075,00

64.519.394,32

96.919.458,1832.400.063,86

219.606.258,22

391.772.495,56172.166.237,34

284.125.652,54

284.125.652,54

35.868.203,87204.566.301,20

15.412.356,44 43.456.422,46



EC/MSPRS31/12

47.890.275,59545.190,00

48.435.465,59

235.600.070,00155.282.986,00390.883.056,00

235.600.070,0048.897.482,00284.497.552,00

26.325.508,02

41.684.586,2015.359.078,18

217.725.028,35

375.833.391,29158.108.362,94

244.050.536,37

244.050.536,37

6.750.879,39173.467.441,12

15.049.664,71 40.447.015,63



EC/MSPRS31/12

10.274.468,72 28.081.441,00 28.081.441,00545.190,00 12.356.813,00 15.076.229,00

10.819.658,72 40.438.254,00 43.157.670,00

7.458.712,61 28.585.061,06 36.043.773,672.904.815,80 5.650.362,9610.363.528,41 34.235.424,02 36.043.773,67

456.130,31 6.202.829,98 7.113.896,338.555.178,76


*



EC/MSPRS31/12

8.626.533,71

8.626.533,71

127.680,005.205.657,005.333.337,00

127.680,007.855.657,007.983.337,00

6.260.097,15

8.626.533,652.366.436,50

1.481.544,74

5.317.286,293.835.741,55

7.741.641,89

7.741.641,89

0,066.202.178,05

16.050,71 241.695,11

PAG. 1505/05/2008

VARIAZIONI: 4.1.2.2: DMT 31552 2007 DMT 103469 2007 DMT 128046 2007 DMT 158892 2007 DMC 51486 2007 DMC 57920 2007 L.ASS. 211 2007





4 -



EC/MSPRS31/12

362.547,17545.190,00907.737,17

22.838.450,006.497.287,0029.335.737,00

22.838.450,006.816.703,0029.655.153,00

456.617,19

625.545,21168.928,02

23.479.906,73

23.942.401,44462.494,71

23.936.523,92

23.936.523,92

282.191,96631.422,73

5.393.335,56 5.718.629,08



EC/MSPRS31/12

1.285.387,84

1.285.387,84

5.115.311,00653.869,00

5.769.180,00

5.115.311,00403.869,00

5.519.180,00

741.998,27

1.111.449,55369.451,28

3.623.609,59

4.975.736,291.352.126,70

4.365.607,86

4.365.607,86

173.938,291.721.577,98

793.443,71 1.153.572,14



EC/MSPRS31/12

37.615.806,87 204.518.629,00 204.518.629,00145.926.173,00 36.821.253,00

37.615.806,87 350.444.802,00 241.339.882,00

18.866.795,41 189.139.967,29 208.006.762,7012.454.262,38 152.457.999,9831.321.057,79 341.597.967,27 208.006.762,70

6.294.749,08 8.846.834,73 33.333.119,30164.912.262,36

4.1.2.2 Protezione e assistenza sociale INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5.532.494,39 47.817.090,00 47.817.090,0016.223.313,00 11.259.727,00

5.532.494,39 64.040.403,00 59.076.817,00

4.222.074,57 53.429.996,73 57.652.071,30

4.715.265,37 62.234.077,61 57.652.071,30493.190,80 8.804.080,88

817.229,02 1.806.325,39 1.424.745,709.297.271,68


PAG. 1605/05/2008

VARIAZIONI: 4.1.2.4: DMT 103464 2007 4.1.2.5: DMT 9567 2007 DMT 14694 2007 DMT 23215 2007 DMT 26104 2007 DMT 34302 2007 DMT 44235 2007 DMT 50950 2007 DMT 145128 2007 DMC 38 2007 DMC 2390 2007 DMC 20299 2007 DMC 26042 2007 DMC 27955 2007 DMC 34469 2007 DMC 53601 2007 DMC 54868 2007 DMC 57917 2007 DMC 62408 2007 DMC 63677 2007 DMC 63939 2007 DMC 68232 2007 DMC 68237 2007 DMC 68239 2007 DMC 142007 2007 L.ASS. 211 2007 4.1.2.8: L.ASS. 211 2007





4 -

4.1.2.3 Lotta alla droga INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

4.1.2.4 Fondo di prevenzione e di solidarieta'per l'usura e le richieste estorsive

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

5,43 10.329.138,00 10.329.138,00109.380.504,00

5,43 119.709.642,00 10.329.138,00

9.030.697,51 9.030.697,51

5,43 118.411.201,51 9.030.697,515,43 109.380.504,00

1.298.440,49 1.298.440,49109.380.509,43

4.1.2.5 Immigrati, profughi e rifugiati INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

29.859.684,99 135.507.743,00 135.507.743,0010.322.356,00 14.361.425,00

29.859.684,99 145.830.099,00 149.869.168,00

13.758.842,05 105.914.707,73 119.673.549,78

24.406.932,69 140.100.833,77 119.673.549,7810.648.090,64 34.186.126,04

5.452.752,30 5.729.265,23 30.195.618,2244.834.216,68


4.1.2.8 Fondo di solidarieta' per i reati ditipo mafioso

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3,10 10.329.138,00 10.329.138,0010.000.000,00 10.000.000,00

3,10 20.329.138,00 20.329.138,00

20.329.134,38 20.329.134,38

20.329.134,38 20.329.134,38

3,10 3,62 3,62

PAG. 1705/05/2008

VARIAZIONI: 4.1.2.9: DMT 34302 2007 L.ASS. 211 2007 4.1.5.2: DMC 2390 2007 DMC 11783 2007 DMC 27954 2007 DMC 36646 2007 DMC 51486 2007 DMC 57920 2007 DMC 63604 2007 DMC 65875 2007





4 -

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


EC/MSPRS31/12

2.223.618,96 535.520,00 535.520,001.200.101,00

2.223.618,96 535.520,00 1.735.621,00

885.878,79 435.430,94 1.321.309,73

2.198.854,30 522.720,00 1.321.309,731.312.975,51 87.289,06

24.764,66 12.800,00 414.311,271.400.264,57




EC/MSPRS31/12

3.000.000,00 3.000.000,00-3.000.000,00 -3.000.000,00

4.1.5.2 Immigrati, profughi e rifugiati INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.000.000,00 3.000.000,00-3.000.000,00 -3.000.000,00


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

84.352.196,46

84.352.196,46

2.885.229,0013.416.567,0016.301.796,00

2.885.229,0040.199.294,0043.084.523,00

38.193.886,30

55.234.871,9817.040.985,68

1.881.229,87

15.939.104,2714.057.874,40

40.075.116,17

40.075.116,17

29.117.324,4831.098.860,08

362.691,73 3.009.406,83

PAG. 1805/05/2008

VARIAZIONI: 4.2.3.1: DMT 9586 2007 DMT 73706 2007 DMT 103469 2007 DMC 34003 2007 DMC 45759 2007 DMC 54138 2007 DMC 62407 2007 DMC 63604 2007 L.ASS. 211 2007 4.2.3.3: DMC 36646 2007 DMC 57920 2007 DMC 63604 2007 DMC 65875 2007 4.2.3.4: DMT 9586 2007 DMC 27954 2007 DMC 36646 2007 DMC 45759 2007 DMC 54138 2007 DMC 62407 2007 DMC 63604 2007





4 -



EC/MSPRS31/12

84.352.196,46 2.885.229,00 2.885.229,0013.416.567,00 40.199.294,00

84.352.196,46 16.301.796,00 43.084.523,00

38.193.886,30 1.881.229,87 40.075.116,1717.040.985,68 14.057.874,4055.234.871,98 15.939.104,27 40.075.116,17

29.117.324,48 362.691,73 3.009.406,8331.098.860,08

4.2.3.1 Opere varie INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

78.661.420,832.616.567,00 38.244.294,00

78.661.420,83 2.616.567,00 38.244.294,00

36.607.482,05 1.401.431,93 38.008.913,98

52.422.466,21 2.616.567,00 38.008.913,9815.814.984,16 1.215.135,07

26.238.954,62 235.380,0217.030.119,23




EC/MSPRS31/12

227.535,93 272.774,00 272.774,00270.000,00 105.000,00

227.535,93 542.774,00 377.774,00

223.806,41 88.186,75 311.993,16

227.535,93 508.484,56 311.993,163.729,52 420.297,81

34.289,44 65.780,84424.027,33



EC/MSPRS31/12

5.463.239,70 112.455,00 112.455,0010.530.000,00 1.850.000,00

5.463.239,70 10.642.455,00 1.962.455,00

1.362.597,84 391.611,19 1.754.209,03

2.584.869,84 10.628.318,69 1.754.209,031.222.272,00 10.236.707,50

2.878.369,86 14.136,31 208.245,9711.458.979,50

* DELL'IMPORTO EC/MSP DI RESIDUI SONOPERENTI AGLI EFFETTI AMMIN. E. 2861640COSTITUISCONO UNA ECONOMIA E. 16729,86 TOTALE E. 2878369,86

PAG. 1905/05/2008





4 -



EC/MSPRS31/12

2.500.000,00 2.500.000,00

2.500.000,00 2.500.000,00

2.185.734,022.185.734,02

314.265,98 2.500.000,002.185.734,02

PAG. 2005/05/2008

VARIAZIONI: 5.1.1.1: DMT 9567 2007 DMT 24012 2007 DMT 31478 2007 DMT 31552 2007 DMT 38198 2007 DMT 41793 2007 DMT 50379 2007 DMT 50383 2007 DMT 50719 2007 DMT 50950 2007 DMT 65675 2007 DMT 69178 2007 DMT 71389 2007 DMT 73706 2007 DMT 75036 2007 DMT 76100 2007 DMT 76105 2007 DMT 76119 2007 DMT 77712 2007 DMT 77735 2007 DMT 93688 2007 DMT 93885 2007 DMT 98877 2007 DMT 98888 2007 DMT 99912 2007 DMT 101736 2007 DMT 103250 2007 DMT 103481 2007 DMT 103563 2007 DMT 104246 2007 DMT 108893 2007 DMT 108907 2007 DMT 119708 2007 DMT 121054 2007 DMT 129016 2007 DMT 129026 2007 DMT 129809 2007 DMT 138117 2007 DMT 138619 2007 DMT 141731 2007 DMT 142788 2007 DMT 145881 2007 DMT 145883 2007 DMT 145887 2007 DMT 145964 2007 DMT 154573 2007 DMT 157084 2007 DMT 158202 2007 DMT 159948 2007 DMT 159950 2007 DMT 159952 2007 DMT 160986 2007 DMC 3051 2007 DMC 18835 2007 DMC 20299 2007 DMC 41787 2007 DMC 60787 2007 L.ASS. 211 2007


MINISTERO DELL'INTERNO DIPARTIMENTO DELLA PUBBLICA SICUREZZA



5 -

5 - DIPARTIMENTO DELLA PUBBLICASICUREZZA

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.613.193.179,272.225.786,00

1.615.418.965,27

7.331.888.324,00796.916.353,00

8.128.804.677,00

7.313.766.049,00897.972.746,00

8.211.738.795,00

757.715.816,31

1.355.292.882,69597.577.066,38

6.809.565.165,29

7.805.221.872,27995.656.706,98

7.567.280.981,60

7.567.280.981,60

260.126.082,581.593.233.773,36

323.582.804,73 644.457.813,40



EC/MSPRS31/12

604.432.280,052.225.786,00

606.658.066,05

6.880.546.541,00634.562.994,27

7.515.109.535,27

6.880.536.611,00698.741.534,27

7.579.278.145,27

385.518.440,48

559.822.514,52174.304.074,04

6.590.517.064,07

7.215.896.504,10625.379.440,03

6.976.035.504,55

6.976.035.504,55

46.835.551,53799.683.514,07

299.213.031,17 603.242.640,72

5.1.1 - FUNZIONAMENTO INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

596.457.634,48 6.789.371.676,00 6.789.361.746,002.225.786,00 452.600.091,27 512.277.986,27

598.683.420,48 7.241.971.767,27 7.301.639.732,27

384.207.451,75 6.504.895.359,77 6.889.102.811,52168.085.550,53 449.636.272,86552.293.002,28 6.954.531.632,63 6.889.102.811,52

46.390.418,20 287.440.134,64 412.536.920,75617.721.823,39

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


EC/MSPRS31/12

457.917.228,28 6.592.988.367,00 6.592.978.437,002.225.786,00 341.088.262,00 392.379.279,00

460.143.014,28 6.934.076.629,00 6.985.357.716,00

303.987.976,49 6.319.785.929,49 6.623.773.905,98

415.739.906,26 6.671.491.096,43 6.623.773.905,98111.751.929,77 351.705.166,94

44.403.108,02 262.585.532,57 361.583.810,02463.457.096,71


PAG. 2105/05/2008

VARIAZIONI: 5.1.1.2: DMT 31478 2007 DMT 31552 2007 DMT 41793 2007 DMT 50950 2007 DMT 57122 2007 DMT 77715 2007 DMT 77717 2007 DMT 93883 2007 DMT 93885 2007 DMT 101736 2007 DMT 102926 2007 DMT 103481 2007 DMT 119748 2007 DMT 121054 2007 DMT 138619 2007 DMT 145929 2007 DMT 145964 2007 DMT 155616 2007





5 -



EC/MSPRS31/12

335.735.634,462.225.786,00

337.961.420,46

5.759.785.684,00209.731.539,11

5.969.517.223,11

5.759.785.754,00248.771.024,11

6.008.556.778,11

228.137.104,50

296.013.398,8167.876.294,31

5.519.601.932,43

5.804.517.717,50284.915.785,07

5.747.739.036,93

5.747.739.036,93

41.948.021,65352.792.079,38

164.999.505,61 260.817.741,18



EC/MSPRS31/12

87.340.671,12

87.340.671,12

726.477.416,00113.548.404,89840.025.820,89

726.467.416,00124.043.442,89850.510.858,89

56.238.756,97

86.767.230,8230.528.473,85

705.516.150,41

746.650.184,3541.134.033,94

761.754.907,38

761.754.907,38

573.440,3071.662.507,79

93.375.636,54 88.755.951,51

Vettovagliamento, equipaggiamento,igiene e casermaggio

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

34.840.922,70

34.840.922,70

106.725.267,0017.808.318,00124.533.585,00

106.725.267,0019.564.812,00126.290.079,00

19.612.115,02

32.959.276,6313.347.161,61

94.667.846,65

120.323.194,5825.655.347,93

114.279.961,67

114.279.961,67

1.881.646,0739.002.509,54

4.210.390,42 12.010.117,33

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


EC/MSPRS31/12

5.258.752,16 7.090.461,00 7.090.461,002.192.710,00 3.297.743,00

5.258.752,16 9.283.171,00 10.388.204,00

4.638.300,94 4.695.131,07 9.333.432,01

5.138.810,60 8.301.885,73 9.333.432,01500.509,66 3.606.754,66

119.941,56 981.285,27 1.054.771,994.107.264,32


PAG. 2205/05/2008

VARIAZIONI: 5.1.1.3: DMT 12394 2007 DMT 26111 2007 DMT 31552 2007 DMT 34028 2007 DMT 50719 2007 DMT 50950 2007 DMT 69178 2007 DMT 77735 2007 DMT 101736 2007 DMT 103481 2007 DMT 104246 2007 DMT 113176 2007 DMT 119708 2007 DMT 121054 2007 DMT 127216 2007 DMT 128292 2007 DMT 138619 2007 DMT 141731 2007 DMT 142819 2007 DMT 145935 2007 DMT 145964 2007 DMC 3051 2007 DMC 18835 2007 DMC 18838 2007 DMC 41787 2007 DMC 55734 2007 L.ASS. 211 2007 5.1.1.4: DMT 76094 2007 DMT 101736 2007 DMT 102923 2007 DMT 104246 2007 DMT 142819 2007 DMT 145886 2007 5.1.1.5: DMT 14694 2007 DMT 50950 2007 DMT 73706 2007 DMC 26042 2007 DMC 63939 2007 DMC 68232 2007





5 -



EC/MSPRS31/12

96.438.708,10 181.103.626,00 181.103.626,00103.910.217,27 106.500.062,27

96.438.708,10 285.013.843,27 287.603.688,27

60.874.138,37 178.715.639,37 239.589.777,74

95.356.347,65 262.416.424,76 239.589.777,7434.482.209,28 83.700.785,39

1.082.360,45 22.597.418,51 48.013.910,53118.182.994,67


5.1.1.4 Potenziamento INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

16.211.746,30 8.189.222,00 8.189.222,004.383.457,00 8.325.457,00

16.211.746,30 12.572.679,00 16.514.679,00

13.705.265,95 950.593,00 14.655.858,95

15.426.738,13 11.296.780,71 14.655.858,951.721.472,18 10.346.187,71

785.008,17 1.275.898,29 1.858.820,0512.067.659,89




EC/MSPRS31/12

20.631.199,641.025.445,00 1.775.445,00

20.631.199,64 1.025.445,00 1.775.445,00

1.001.770,00 748.066,84 1.749.836,84

20.631.199,64 1.025.445,00 1.749.836,8419.629.429,64 277.378,16

25.608,1619.906.807,80



EC/MSPRS31/12

58.765.592,00 58.765.592,008.248.488,00 8.248.488,0067.014.080,00 67.014.080,00

60.750.333,35 60.750.333,35

60.750.333,35 60.750.333,35

6.263.746,65 6.263.746,65

PAG. 2305/05/2008

VARIAZIONI: 5.1.2.1: DMC 60787 2007 5.1.2.3: DMT 9567 2007 5.1.5.1: DMT 101736 2007





5 -

5.1.2.1 Collaboratori di giustizia INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

49.816.000,00 49.816.000,008.000.000,00 8.000.000,0057.816.000,00 57.816.000,00

51.553.810,35 51.553.810,35

51.553.810,35 51.553.810,35

6.262.189,65 6.262.189,65



EC/MSPRS31/12

8.949.592,00 8.949.592,00248.488,00 248.488,00

9.198.080,00 9.198.080,00

9.196.523,00 9.196.523,00

9.196.523,00 9.196.523,00

1.557,00 1.557,00



EC/MSPRS31/12

850.298,00 850.298,00850.298,00 850.298,00

850.297,37 850.297,37

850.297,37 850.297,37

0,63 0,63

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


EC/MSPRS31/12

850.298,00 850.298,00850.298,00 850.298,00

850.297,37 850.297,37

850.297,37 850.297,37

0,63 0,63

PAG. 2405/05/2008

VARIAZIONI: 5.1.5.2: DMT 100282 2007 DMC 3051 2007 5.1.6.2: DMT 9567 2007 DMT 93688 2007





5 -

5.1.5.2 Funzionamento servizi delleAmministrazioni

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.974.645,57 32.409.273,00 32.409.273,00172.864.117,00 177.364.762,00

7.974.645,57 205.273.390,00 209.774.035,00

1.310.988,73 24.021.073,58 25.332.062,316.218.523,51 175.743.167,177.529.512,24 199.764.240,75 25.332.062,31

445.133,33 5.509.149,25 184.441.972,69181.961.690,68



EC/MSPRS31/12

474.000,00 525.857,00 525.857,00

474.000,00 525.857,00 525.857,00

28.866,67 214.410,82 243.277,49

28.866,67 214.410,82 243.277,49

445.133,33 311.446,18 282.579,51


5.1.6.2 Pensioni provvisorie INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

103.291,00 103.291,00886.709,00 886.709,00990.000,00 990.000,00

959.522,20 959.522,20

974.722,20 959.522,2015.200,00

15.277,80 30.477,8015.200,00

PAG. 2505/05/2008

VARIAZIONI: 5.1.6.3: DMT 128046 2007 DMT 158892 2007 L.ASS. 211 2007 5.2.3.1: DMT 23698 2007 DMT 32505 2007 DMC 3051 2007





5 -

5.1.6.3 Altri trattamenti INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

7.500.645,57 31.780.125,00 31.780.125,00171.977.408,00 176.478.053,00

7.500.645,57 203.757.533,00 208.258.178,00

1.282.122,06 22.847.140,56 24.129.262,62

7.500.645,57 198.575.107,73 24.129.262,626.218.523,51 175.727.967,17

5.182.425,27 184.128.915,38181.946.490,68


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.008.760.899,22

1.008.760.899,22

451.341.783,00162.353.358,73613.695.141,73

433.229.438,00199.231.211,73632.460.649,73

372.197.375,83

795.470.368,17423.272.992,34

219.048.101,22

589.325.368,17370.277.266,95

591.245.477,05

591.245.477,05

213.290.531,05793.550.259,29

24.369.773,56 41.215.172,68



EC/MSPRS31/12

1.008.760.899,22 451.341.783,00 433.229.438,00162.353.358,73 199.231.211,73

1.008.760.899,22 613.695.141,73 632.460.649,73

372.197.375,83 219.048.101,22 591.245.477,05423.272.992,34 370.277.266,95795.470.368,17 589.325.368,17 591.245.477,05

213.290.531,05 24.369.773,56 41.215.172,68793.550.259,29



EC/MSPRS31/12

14.980.360,49 11.220.000,00 11.220.000,00483.323,00 483.323,00

14.980.360,49 11.703.323,00 11.703.323,00

7.719.560,05 2.573.336,89 10.292.896,94

13.184.364,96 10.292.896,94 10.292.896,945.464.804,91 7.719.560,05

1.795.995,53 1.410.426,06 1.410.426,0613.184.364,96


PAG. 2605/05/2008

VARIAZIONI: 5.2.3.2: DMT 32505 2007 DMT 41793 2007 DMT 71945 2007 DMT 104246 2007 DMT 142819 2007 DMC 3051 2007 DMC 45759 2007 L.ASS. 211 2007 5.2.3.4: DMT 12399 2007 DMT 41793 2007 DMT 50719 2007 DMT 91445 2007 DMT 129022 2007 DMT 145136 2007 DMT 155614 2007 DMC 3051 2007 DMC 45759 2007 L.ASS. 211 2007





5 -

5.2.3.2 Potenziamento servizi e strutture INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

665.311.632,86 307.240.072,00 289.312.727,0055.570.527,00 141.720.527,00

665.311.632,86 362.810.599,00 431.033.254,00

235.490.431,15 193.699.446,28 429.189.877,43

459.988.717,72 356.557.138,88 429.189.877,43224.498.286,57 162.857.692,60

205.322.915,14 6.253.460,12 1.843.376,57387.355.979,17


5.2.3.3 Edilizia abitativa INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

31.312,19

31.312,19

31.312,1931.312,19

31.312,19



EC/MSPRS31/12

137.334.310,36 48.464.443,00 48.464.443,0020.849.508,73 28.927.361,73

137.334.310,36 69.313.951,73 77.391.804,73

49.644.700,82 6.355.138,27 55.999.839,09

132.696.779,39 63.219.854,57 55.999.839,0983.052.078,57 56.864.716,30

4.637.530,97 6.094.097,16 21.391.965,64139.916.794,87


5.2.3.5 Potenziamento INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

1.097.928,11 981.268,00 796.268,00

1.097.928,11 981.268,00 796.268,00

669.636,14 3.280,20 672.916,34

1.011.516,11 857.916,34 672.916,34341.879,97 854.636,14

86.412,00 123.351,66 123.351,661.196.516,11


PAG. 2705/05/2008

VARIAZIONI: 5.2.3.6: DMT 155614 2007 DMC 34003 2007 5.2.3.7: DMT 41793 2007 DMC 34003 2007 5.2.3.8: DMT 90732 2007 DMT 136825 2007 DMC 62407 2007





5 -



EC/MSPRS31/12

2.251.355,21 14.236.000,00 14.236.000,00-1.090.000,00 180.000,00

2.251.355,21 13.146.000,00 14.416.000,00

1.111.991,02 7.416.899,58 8.528.890,60

2.057.677,80 11.356.443,80 8.528.890,60945.686,78 3.939.544,22

193.677,41 1.789.556,20 5.887.109,404.885.231,00

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


EC/MSPRS31/12

4.254.000,003.320.000,00

4.254.000,00 3.320.000,00

3.000.000,00 3.000.000,00

3.000.000,00 3.000.000,00

1.254.000,00 320.000,00




EC/MSPRS31/12

183.500.000,00 69.200.000,00 69.200.000,0086.540.000,00 24.600.000,00

183.500.000,00 155.740.000,00 93.800.000,00

74.561.056,65 9.000.000,00 83.561.056,65

183.500.000,00 147.041.117,64 83.561.056,65108.938.943,35 138.041.117,64

8.698.882,36 10.238.943,35246.980.060,99



EC/MSPRS31/12

PAG. 2805/05/2008





5 -

5.2.10.2 Forze dell'ordine INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

PAG. 2905/05/2008

VARIAZIONI: 6.1.1.0: DMT 9567 2007 DMT 24012 2007 DMT 38198 2007 DMT 42209 2007 DMT 65675 2007 DMT 69178 2007 DMT 75036 2007 DMT 76130 2007 DMT 93688 2007 DMT 98884 2007 DMT 104246 2007 DMT 116281 2007 DMT 121054 2007 DMT 124137 2007 DMT 128292 2007 DMT 138633 2007 DMT 142749 2007 DMT 154573 2007 DMT 157082 2007 DMC 38 2007 DMC 18835 2007 DMC 18838 2007 DMC 27955 2007 DMC 41787 2007 DMC 53601 2007 DMC 60787 2007 DMC 60788 2007 DMC 142007 2007 L.ASS. 211 2007


MINISTERO DELL'INTERNO DIPARTIMENTO PER LE POLITICHE DEL PERSONALE DELL'AMMINISTRAZIONE CIVILE E PER LE RISORSE STRUMENTALIE FINANZIARIE



6 -

6 - DIPARTIMENTO PER LE POLITICHE DELPERSONALE DELL'AMMINISTRAZIONECIVILE E PER LE RISORSE STRUMENTALIE FINANZIARIE

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

309.339.358,45-1.063.046,00308.276.312,45

1.180.995.996,00-70.873.100,75

1.110.122.895,25

1.180.995.996,00-57.743.148,75

1.123.252.847,25

122.552.763,49

279.807.537,60157.254.774,11

895.048.620,77

1.011.150.536,42116.101.915,65

1.017.601.384,26

1.017.601.384,26

28.468.774,85273.356.689,76

98.972.358,83 105.651.462,99



EC/MSPRS31/12

90.293.211,31-1.063.046,0089.230.165,31

1.068.101.167,00-6.732.924,00

1.061.368.243,00

1.068.101.167,00-12.520.611,00

1.055.580.556,00

65.428.189,68

77.511.047,2012.082.857,52

892.151.620,21

964.016.846,6271.865.226,41

957.579.809,89

957.579.809,89

11.719.118,1183.948.083,93

97.351.396,38 98.000.746,11



EC/MSPRS31/12

38.069.387,31 823.924.757,00 823.924.757,0022.523.677,00 156.731.171,69 177.124.649,6960.593.064,31 980.655.928,69 1.001.049.406,69

40.009.170,13 891.798.098,46 931.807.268,5912.082.852,09 21.577.511,9952.092.022,22 913.375.610,45 931.807.268,59

8.501.042,09 67.280.318,24 69.242.138,1033.660.364,08


*



EC/MSPRS31/12

1.391.433,00

1.391.433,00

929.175,001.000.000,001.929.175,00

929.175,001.000.000,001.929.175,00

1.009.314,60

1.391.433,00382.118,40

803.057,16

1.812.371,761.009.314,60

1.812.371,76

1.812.371,76

1.391.433,00116.803,24 116.803,24

PAG. 3005/05/2008





6 -



EC/MSPRS31/12

7.286.102,9822.523.677,0029.809.779,98

752.727.024,0070.545.473,00823.272.497,00

752.727.024,0089.354.793,00842.081.817,00

19.435.807,13

21.396.482,451.960.675,32

762.596.556,49

765.197.934,072.601.377,58

782.032.363,62

782.032.363,62

8.413.297,534.562.052,90

58.074.562,93 60.049.453,38



EC/MSPRS31/12

29.391.851,33

29.391.851,33

70.268.558,0085.185.698,69155.454.256,69

70.268.558,0086.769.856,69157.038.414,69

19.564.048,40

29.304.106,779.740.058,37

128.398.484,81

146.365.304,6217.966.819,81

147.962.533,21

147.962.533,21

87.744,5627.706.878,18

9.088.952,07 9.075.881,48



EC/MSPRS31/12

528.305,00 907.000,00 907.000,005.410,00 21.410,00

528.305,00 912.410,00 928.410,00

415.994,57 353.521,75 769.516,325,43 349.717,44

416.000,00 703.239,19 769.516,32

112.305,00 209.170,81 158.893,68349.722,87



EC/MSPRS31/12

512.305,00 907.000,00 907.000,00

512.305,00 907.000,00 907.000,00

399.994,57 349.713,82 749.708,39

400.000,00 699.431,26 749.708,395,43 349.717,44

112.305,00 207.568,74 157.291,61349.722,87

PAG. 3105/05/2008

VARIAZIONI: 6.1.2.2: DMT 12392 2007 DMT 76130 2007 6.1.5.9: DMT 75036 2007 L.ASS. 211 2007 6.1.5.10: DMC 5841 2007 DMC 18835 2007 DMC 60788 2007 L.ASS. 211 2007





6 -



EC/MSPRS31/12

16.000,005.410,00 21.410,00

16.000,00 5.410,00 21.410,00

16.000,00 3.807,93 19.807,93

16.000,00 3.807,93 19.807,93

1.602,07 1.602,07



EC/MSPRS31/12

51.695.519,00 243.269.410,00 243.269.410,00-23.586.723,00 -163.469.505,69 -189.666.670,6928.108.796,00 79.799.904,31 53.602.739,31

25.003.024,98 25.003.024,9849.937.996,98

25.003.024,98 49.937.996,98 25.003.024,98

3.105.771,02 29.861.907,33 28.599.714,3349.937.996,98

6.1.5.9 Fondi da ripartire per oneri dipersonale

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

23.586.723,00 38.703.052,00 38.703.052,00-23.586.723,00 -13.768.080,00 -31.411.635,00

24.934.972,00 7.291.417,00

24.934.972,0024.934.972,00

7.291.417,0024.934.972,00

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


EC/MSPRS31/12

69.599.000,00 69.599.000,00-64.872.565,35 -64.872.565,35

4.726.434,65 4.726.434,65

4.726.434,65 4.726.434,65

PAG. 3205/05/2008

VARIAZIONI: 6.1.5.11: DMT 58058 2007 DMT 127216 2007 DMT 138633 2007 DMT 148294 2007 DMT 159956 2007 DMC 18838 2007 DMC 41787 2007 DMC 60787 2007 DMC 550572 2007 6.1.5.12: DMC 55734 2007 DMC 550572 2007





6 -

6.1.5.11 Funzionamento servizi delleAmministrazioni

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

28.108.796,00 131.400.174,00 131.400.174,00-84.468.443,34 -90.263.704,17

28.108.796,00 46.931.730,66 41.136.469,83

25.003.024,98 25.003.024,98

25.003.024,98 25.003.024,98 25.003.024,9825.003.024,98

3.105.771,02 21.928.705,68 16.133.444,8525.003.024,98

6.1.5.12 Fondo per le autorizzazioni di spesadirettamente regolate per legge

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

3.567.184,00 3.567.184,00-360.417,00 -3.118.766,173.206.767,00 448.417,83

3.206.767,00 448.417,83


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12



EC/MSPRS31/12

PAG. 3305/05/2008

VARIAZIONI: 6.2.3.1: DMC 34003 2007 DMC 45759 2007 6.2.3.2: DMT 9089 2007 DMT 104246 2007 DMT 136825 2007 DMC 34003 2007 DMC 38050 2007 DMC 45759 2007 DMC 62407 2007





6 -


INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

219.046.147,14

219.046.147,14

112.894.829,00-64.140.176,7548.754.652,25

112.894.829,00-45.222.537,7567.672.291,25

57.124.573,81

202.296.490,40145.171.916,59

2.897.000,56

47.133.689,8044.236.689,24

60.021.574,37

60.021.574,37

16.749.656,74189.408.605,83

1.620.962,45 7.650.716,88



EC/MSPRS31/12

219.046.147,14 12.894.829,00 12.894.829,0035.859.823,25 54.777.462,25

219.046.147,14 48.754.652,25 67.672.291,25

57.124.573,81 2.897.000,56 60.021.574,37145.171.916,59 44.236.689,24202.296.490,40 47.133.689,80 60.021.574,37

16.749.656,74 1.620.962,45 7.650.716,88189.408.605,83



EC/MSPRS31/12

20.213.135,46 5.903.000,00 5.903.000,004.920.000,00 10.972.157,00

20.213.135,46 10.823.000,00 16.875.157,00

13.108.642,48 1.538.473,08 14.647.115,56

16.411.596,51 10.080.955,16 14.647.115,563.302.954,03 8.542.482,08

3.801.538,95 742.044,84 2.228.041,4411.845.436,11




EC/MSPRS31/12

196.924.283,25 4.000.000,00 4.000.000,0031.000.000,00 43.165.482,00

196.924.283,25 35.000.000,00 47.165.482,00

42.118.898,60 42.118.898,60

183.987.861,16 34.497.174,43 42.118.898,60141.868.962,56 34.497.174,43

12.936.422,09 502.825,57 5.046.583,40176.366.136,99


PAG. 3405/05/2008

VARIAZIONI: 6.2.3.3: DMC 34003 2007 DMC 45759 2007 6.2.3.4: DMC 55053 2007 6.2.10.2: DMC 34003 2007 DMC 38050 2007 DMC 45759 2007 DMC 62407 2007





6 -



EC/MSPRS31/12

1.908.728,43 2.923.000,00 2.923.000,00700.000,00

1.908.728,43 2.923.000,00 3.623.000,00

1.897.032,73 1.358.527,48 3.255.560,21

1.897.032,73 2.555.560,21 3.255.560,211.197.032,73

11.695,70 367.439,79 367.439,791.197.032,73


6.2.3.4 Fondo per le autorizzazioni di spesadirettamente regolate per legge

INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

68.829,00 68.829,00-60.176,75 -60.176,75

8.652,25 8.652,25

8.652,25 8.652,25



EC/MSPRS31/12

100.000.000,00 100.000.000,00-100.000.000,00 -100.000.000,00

6.2.10.2 Fondo per esigenze infrastrutturali INIZ.VARIAZ.P. DEF.


EC/MSPRS31/12

100.000.000,00 100.000.000,00-100.000.000,00 -100.000.000,00

PAG. 3505/05/2008

2007 MINISTERO DELL'INTERNO

SPESA - RIASSUNTO PER CENTRI DI RESPONSABILITA'

CENTRI DI RESPONSABILITA' RESIDUI COMPETENZA CASSA

4.158.465,35 32.892.470,00 32.892.470,0070.857.576,00 63.817.319,00236.983,00

96.709.789,00103.750.046,004.395.448,35

2.734.001,57 86.541.622,54 89.275.624,11759.124,67 11.986.831,63

3.493.126,24 98.528.454,17 89.275.624,11

902.322,11 7.434.164,8912.745.956,30

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

GABINETTO E UFFICI DI DIRETTACOLLABORAZIONE ALL'OPERA DEL MINISTRO

5.221.591,83

5.227.072.081,10 14.173.280.285,00 14.176.280.285,00907.721.140,00 1.296.272.021,00119.845.339,00

15.472.552.306,0015.081.001.425,005.346.917.420,10

1.736.148.966,79 13.002.702.732,19 14.738.851.698,98806.587.638,95 2.030.823.362,91

2.542.736.605,74 15.033.526.095,10 14.738.851.698,98

2.804.180.814,36 733.700.607,022.837.411.001,86

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

DIPARTIMENTO PER GLI AFFARI INTERNI ETERRITORIALI

47.475.329,90

334.485.843,80 1.704.693.917,00 1.714.533.155,00157.099.764,75 195.045.296,75501.549,00

1.909.578.451,751.861.793.681,75334.987.392,80

200.169.131,05 1.581.314.812,31 1.781.483.943,36102.307.872,08 206.908.312,67302.477.003,13 1.788.223.124,98 1.781.483.943,36

32.510.389,67 128.094.508,39309.216.184,75

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

DIPARTIMENTO DEI VIGILI DEL FUOCO, DELSOCCORSO PUBBLICO E DELLA DIFESA CIVILE

73.570.556,77

132.242.472,05 238.485.299,00 238.485.299,00168.699.553,00 89.096.776,00545.190,00

327.582.075,00407.184.852,00132.787.662,05

64.519.394,32 219.606.258,22 284.125.652,5432.400.063,86 172.166.237,3496.919.458,18 391.772.495,56 284.125.652,54

35.868.203,87 43.456.422,46204.566.301,20

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

DIPARTIMENTO PER LE LIBERTA' CIVILI EL'IMMIGRAZIONE

15.412.356,44

05/05/2008 PAG. 36


SPESA - RIASSUNTO PER CENTRI DI RESPONSABILITA'

CENTRI DI RESPONSABILITA' RESIDUI COMPETENZA CASSA

1.613.193.179,27 7.331.888.324,00 7.313.766.049,00796.916.353,00 897.972.746,002.225.786,00

8.211.738.795,008.128.804.677,001.615.418.965,27

757.715.816,31 6.809.565.165,29 7.567.280.981,60597.577.066,38 995.656.706,98

1.355.292.882,69 7.805.221.872,27 7.567.280.981,60

260.126.082,58 644.457.813,401.593.233.773,36

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

DIPARTIMENTO DELLA PUBBLICA SICUREZZA

323.582.804,73

309.339.358,45 1.180.995.996,00 1.180.995.996,00-70.873.100,75 -57.743.148,75-1.063.046,00

1.123.252.847,251.110.122.895,25308.276.312,45

122.552.763,49 895.048.620,77 1.017.601.384,26157.254.774,11 116.101.915,65279.807.537,60 1.011.150.536,42 1.017.601.384,26

28.468.774,85 105.651.462,99273.356.689,76

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

DIPARTIMENTO PER LE POLITICHE DELPERSONALE DELL'AMMINISTRAZIONE CIVILE E PER LERISORSE STRUMENTALI E FINANZIARIE

98.972.358,83

INIZ. 7.620.491.400,02 24.662.236.291,00 24.656.953.254,002.484.461.010,002.030.421.286,00122.291.801,00VARIAZ.

P. DEF. 7.742.783.201,02 26.692.657.577,00 27.141.414.264,00

PAGATO 2.883.840.073,53 22.594.779.211,32 25.478.619.284,853.533.643.367,181.696.886.540,05RIM.PG.

TOTALE 4.580.726.613,58 26.128.422.578,50 25.478.619.284,85

EC/MSPRS31/12 5.230.529.907,23

TOTALE

3.162.056.587,44 564.234.998,50 1.662.794.979,15

05/05/2008 PAG. 37


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

2.659.398.249,84122.291.801,00

2.781.690.050,84

1.855.283.358,52737.873.817,61

2.593.157.176,13

3.369.598.723,39

21.816.438.500,002.141.704.213,2723.958.142.713,27

20.799.438.054,942.631.724.905,7823.431.162.960,72

22.654.721.413,46

22.654.721.413,46

21.826.267.808,002.343.794.374,2724.170.062.182,27

188.532.874,71 526.979.752,55 1.515.340.768,81

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

493.726.442,161.460.382,00

495.186.824,16

311.492.595,18118.778.310,67430.270.905,85

525.958.511,34

7.692.248.819,00291.994.364,40

7.984.243.183,40

7.317.190.659,82407.180.200,67

7.724.370.860,49 7.628.683.255,00

7.628.683.255,00

7.702.088.127,00327.731.388,40

8.029.819.515,40

64.915.918,31 259.872.322,91 401.136.260,40


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.114.899,17222.340,00

1.337.239,17

382.249,95122.286,34504.536,29

477.365,84

29.831.561,00720.262,00

30.551.823,00

25.564.141,39355.079,50

25.919.220,89 25.946.391,34

25.946.391,34

30.845.196,001.013.635,0029.831.561,00

832.702,88 4.632.602,11 4.898.804,66

DIPARTIMENTO PER GLI AFFARI INTERNIE TERRITORIALI

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.013.762,97727.364,00

2.741.126,97

949.826,88159.734,90

1.109.561,78

1.052.272,89

27.705.875,003.472.902,00

31.178.777,00

21.204.692,83892.537,99

22.097.230,82 22.154.519,71

22.154.519,71

32.287.758,004.581.883,0027.705.875,00

1.631.565,19 9.081.546,18 10.133.238,29

05/05/2008 PAG. 38




DIPARTIMENTO DEI VIGILI DEL FUOCO,DEL SOCCORSO PUBBLICO E DELLADIFESA CIVILE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

105.359.131,44468.041,00

105.827.172,44

58.520.610,7436.082.128,6794.602.739,41

122.267.161,81

1.406.813.600,0025.241.044,00

1.432.054.644,00

1.311.084.038,5486.185.033,14

1.397.269.071,68 1.369.604.649,28

1.369.604.649,28

1.434.882.780,0018.229.942,00

1.416.652.838,00

11.224.433,03 34.785.572,32 65.278.130,72

DIPARTIMENTO PER LE LIBERTA' CIVILIE L'IMMIGRAZIONE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

317.087,08510.973,00828.060,08

431.300,02133.727,19565.027,21

542.415,70

21.271.493,006.098.834,29

27.370.327,29

22.053.564,00408.688,51

22.462.252,51 22.484.864,02

22.484.864,02

27.671.955,296.400.462,2921.271.493,00

263.032,87 4.908.074,78 5.187.091,27

DIPARTIMENTO DELLA PUBBLICASICUREZZA

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

354.221.452,942.085.891,00

356.307.343,94

232.761.067,8880.477.681,25313.238.749,13

372.383.485,10

5.465.673.360,00203.654.011,11

5.669.327.371,11

5.220.613.220,14291.905.803,85

5.512.519.023,99 5.453.374.288,02

5.453.374.288,02

5.710.181.293,11244.507.863,11

5.465.673.430,00

43.068.594,81 156.808.347,12 256.807.005,09


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

30.700.108,56-2.554.227,0028.145.881,56

18.447.539,711.802.752,32

20.250.292,03

29.235.810,00

740.952.930,0052.807.311,00793.760.241,00

716.671.002,9227.433.057,68744.104.060,60 735.118.542,63

735.118.542,63

793.950.533,0052.997.603,00740.952.930,00

7.895.589,53 49.656.180,40 58.831.990,37

05/05/2008 PAG. 39




CONSUMI INTERMEDI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

334.353.441,16

334.353.441,16

218.744.806,80108.190.347,47326.935.154,27

343.768.440,89

1.348.693.375,00328.209.714,16

1.676.903.089,16

1.256.518.921,05235.578.093,42

1.492.097.014,47 1.475.263.727,85

1.475.263.727,85

1.348.683.375,00338.852.918,16

1.687.536.293,16

7.418.286,89 184.806.074,69 212.272.565,31


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.768.123,52

2.768.123,52

2.170.647,60595.103,34

2.765.750,94

12.099.050,21

809.786,0070.009.719,0070.819.505,00

59.210.196,6011.503.946,8770.714.143,47 61.380.844,20

61.380.844,20

63.405.750,0062.595.964,00

809.786,00

2.372,58 105.361,53 2.024.905,80


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

6.968.301,25

6.968.301,25

6.034.352,27892.811,81

6.927.164,08

5.505.737,28

17.123.049,009.361.579,00

26.484.628,00

19.427.752,994.612.925,47

24.040.678,46 25.462.105,26

25.462.105,26

27.184.690,0010.061.641,0017.123.049,00

41.137,17 2.443.949,54 1.722.584,74


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

27.378.800,34

27.378.800,34

19.702.652,026.240.914,72

25.943.566,74

33.483.576,99

106.298.264,0086.213.577,00192.511.841,00

145.591.173,4027.242.662,27172.833.835,67 165.293.825,42

165.293.825,42

195.676.510,0089.378.246,00106.298.264,00

1.435.233,60 19.678.005,33 30.382.684,58

05/05/2008 PAG. 40





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

9.911.921,55

9.911.921,55

7.002.095,422.735.887,789.737.983,20

7.923.756,03

5.242.991,005.859.526,00

11.102.517,00

5.105.154,335.187.868,25

10.293.022,58 12.107.249,75

12.107.249,75

13.502.517,008.259.526,005.242.991,00

173.938,35 809.494,42 1.395.267,25


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

228.418.604,65

228.418.604,65

138.243.061,9987.603.453,05225.846.515,04

230.663.676,61

947.845.078,00227.747.434,16

1.175.592.512,16

909.280.058,23143.060.223,56

1.052.340.281,79 1.047.523.120,22

1.047.523.120,22

1.194.328.192,16246.493.114,16947.835.078,00

2.572.089,61 123.252.230,37 146.805.071,94


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

58.907.689,85

58.907.689,85

45.591.997,5010.122.176,7755.714.174,27

54.092.643,77

271.374.207,00-70.982.121,00200.392.086,00

117.904.585,5043.970.467,00161.875.052,50 163.496.583,00

163.496.583,00

193.438.634,00-77.935.573,00271.374.207,00

3.193.515,58 38.517.033,50 29.942.051,00

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

19.455.732,251.763.197,00

21.218.929,25

17.470.716,331.121.504,74

18.592.221,07

20.246.075,05

527.133.984,0017.052.052,71544.186.036,71

503.387.631,2519.124.570,31522.512.201,56 520.858.347,58

520.858.347,58

527.133.984,0018.270.340,71545.404.324,71

2.626.708,18 21.673.835,15 24.545.977,13

05/05/2008 PAG. 41





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

197.728,6514.643,00

212.371,65

103.390,0141.734,99

145.125,00

143.034,99

2.121.123,0047.595,00

2.168.718,00

1.600.138,46101.300,00

1.701.438,46 1.703.528,47

1.703.528,47

2.170.843,0049.720,00

2.121.123,00

67.246,65 467.279,54 467.314,53


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

101.662,1849.753,00

151.415,18

42.879,1530.045,8572.925,00

95.883,22

2.006.867,00223.907,00

2.230.774,00

1.326.571,1165.837,37

1.392.408,48 1.369.450,26

1.369.450,26

2.497.669,00490.802,00

2.006.867,00

78.490,18 838.365,52 1.128.218,74


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.947.914,8733.508,00

4.981.422,87

3.151.211,15856.042,07

4.007.253,22

5.081.735,68

86.573.202,001.427.933,00

88.001.135,00

82.701.752,744.225.693,61

86.927.446,35 85.852.963,89

85.852.963,89

87.999.853,001.426.651,0086.573.202,00

974.169,65 1.073.688,65 2.146.889,11


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

45.460,0934.217,0079.677,09

25.317,1735.200,8360.518,00

89.007,03

1.566.957,00398.452,71

1.965.409,71

1.426.342,7353.806,20

1.480.148,93 1.451.659,90

1.451.659,90

1.983.197,71416.240,71

1.566.957,00

19.159,09 485.260,78 531.537,81

05/05/2008 PAG. 42





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

14.030.016,46139.895,00

14.169.911,46

13.199.418,85558,00

13.199.976,85

14.616.985,93

384.431.929,0011.104.054,00395.535.983,00

370.476.756,7514.616.427,93385.093.184,68 383.676.175,60

383.676.175,60

395.495.272,0011.063.343,00384.431.929,00

969.934,61 10.442.798,32 11.819.096,40


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

132.950,001.491.181,001.624.131,00

948.500,00157.923,00

1.106.423,00

219.428,20

50.433.906,003.850.111,00

54.284.017,00

45.856.069,4661.505,20

45.917.574,66 46.804.569,46

46.804.569,46

55.257.490,004.823.584,0050.433.906,00

517.708,00 8.366.442,34 8.452.920,54

TRASFERIMENTI CORRENTI AD AMMINISTRAZIONIPUBBLICHE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.761.270.076,08119.068.222,00

1.880.338.298,08

1.284.507.343,92489.017.939,64

1.773.525.283,56

2.117.382.155,59

11.931.393.435,001.136.207.352,0013.067.600.787,00

11.404.602.027,081.628.364.215,9513.032.966.243,03 12.689.109.371,00

12.689.109.371,00

11.931.393.435,001.394.837.794,0013.326.231.229,00

106.813.014,52 34.634.543,97 637.121.858,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.760.110.274,18119.068.222,00

1.879.178.496,18

1.284.100.842,67488.616.741,47

1.772.717.584,14

2.116.283.740,42

11.930.671.686,001.136.175.625,0013.066.847.311,00

11.404.545.768,701.627.666.998,9513.032.212.767,65 12.688.646.611,37

12.688.646.611,37

13.325.477.753,001.394.806.067,0011.930.671.686,00

106.460.912,04 34.634.543,35 636.831.141,63

05/05/2008 PAG. 43





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.159.801,90

1.159.801,90

406.501,25401.198,17807.699,42

1.098.415,17

721.749,0031.727,00

753.476,00

56.258,38697.217,00753.475,38 462.759,63

462.759,63

753.476,0031.727,00

721.749,00

352.102,48 0,62 290.716,37

TRASFERIMENTI CORRENTI A FAMIGLIE EISTITUZIONI SOCIALI PRIVATE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

47.435.886,89

47.435.886,89

21.934.386,1019.445.400,2841.379.786,38

243.041.180,52

229.369.804,00226.309.835,00455.679.639,00

217.863.198,55223.595.780,24441.458.978,79 239.797.584,65

239.797.584,65

229.369.804,00230.164.151,00459.533.955,00

6.056.100,51 14.220.660,21 219.736.370,35


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

87.721,01

87.721,01

51.822,8135.065,9286.888,73

102.544,92

124.523,00124.523,00

35.043,0167.479,00

102.522,01 86.865,82

86.865,82

173.925,00173.925,00

832,28 22.000,99 87.059,18


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

5.102.834,73

5.102.834,73

2.626.031,292.451.722,155.077.753,44

7.867.576,86

3.750.457,0018.078.889,0021.829.346,00

15.261.905,705.415.854,71

20.677.760,41 17.887.936,99

17.887.936,99

21.942.390,0018.191.933,003.750.457,00

25.081,29 1.151.585,59 4.054.453,01

05/05/2008 PAG. 44





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

34.232.380,58

34.232.380,58

17.574.415,3710.740.083,2728.314.498,64

52.774.845,19

192.932.222,0035.967.714,00228.899.936,00

179.350.580,4642.034.761,92221.385.342,38 196.924.995,83

196.924.995,83

228.233.647,0035.301.425,00192.932.222,00

5.917.881,94 7.514.593,62 31.308.651,17


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

7.500.645,57

7.500.645,57

1.282.122,066.218.523,517.500.645,57

181.946.490,68

31.780.125,00172.138.709,00203.918.834,00

22.865.955,56175.727.967,17198.593.922,73 24.148.077,62

24.148.077,62

208.276.993,00176.496.868,0031.780.125,00

5.324.911,27 184.128.915,38


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

512.305,00

512.305,00

399.994,575,43

400.000,00

349.722,87

907.000,00

907.000,00

349.713,82349.717,44699.431,26 749.708,39

749.708,39

907.000,00

907.000,00

112.305,00 207.568,74 157.291,61

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

5,43

5,43

5,435,43

109.380.509,43

10.329.138,00109.380.504,00119.709.642,00

9.030.697,51109.380.504,00118.411.201,51 9.030.697,51

9.030.697,51

10.329.138,00

10.329.138,00

1.298.440,49 1.298.440,49

05/05/2008 PAG. 45





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

5,43

5,43

5,435,43

109.380.509,43

10.329.138,00109.380.504,00119.709.642,00

9.030.697,51109.380.504,00118.411.201,51 9.030.697,51

9.030.697,51

10.329.138,00

10.329.138,00

1.298.440,49 1.298.440,49

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.223.618,96

2.223.618,96

885.878,791.312.975,512.198.854,30

1.658.492,57

9.489.112,00764.716,00

10.253.828,00

9.893.734,94345.517,06

10.239.252,00 10.779.613,73

10.779.613,73

9.489.112,001.706.589,0011.195.701,00

24.764,66 14.576,00 416.087,27


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.000,00

4.000,00

3.781,00

3.781,00 3.781,00

3.781,00

4.000,00

4.000,00

219,00 219,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

2.223.618,96

2.223.618,96

885.878,791.312.975,512.198.854,30

1.658.492,57

535.520,00516.228,00

1.051.748,00

693.430,94345.517,06

1.038.948,00 1.579.309,73

1.579.309,73

1.993.621,001.458.101,00

535.520,00

24.764,66 12.800,00 414.311,27

05/05/2008 PAG. 46





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

8.949.592,00248.488,00

9.198.080,00

9.196.523,00

9.196.523,00 9.196.523,00

9.196.523,00

9.198.080,00248.488,00

8.949.592,00

1.557,00 1.557,00

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

72.753,41

72.753,41

1.039,511.351,272.390,78

2.853,23

113.349,00113.349,00

67.972,881.501,9669.474,84 69.012,39

69.012,39

114.700,00114.700,00

70.362,63 43.874,16 45.687,61


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

72.753,41

72.753,41

1.039,511.351,272.390,78

1.351,27

49,0049,00

48,83

48,83 1.088,34

1.088,34

1.400,001.400,00

70.362,63 0,17 311,66


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12 1.501,96

113.300,00113.300,00

67.924,051.501,9669.426,01 67.924,05

67.924,05

113.300,00113.300,00

43.873,99 45.375,95

05/05/2008 PAG. 47




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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

134.371,40

134.371,40

131.807,871.818,51

133.626,38

8.030.016,79

48.475.457,0012.016.525,0060.491.982,00

44.123.791,308.028.198,28

52.151.989,58 44.255.599,17

44.255.599,17

48.475.457,0012.150.898,0060.626.355,00

745,02 8.339.992,42 16.370.755,83


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12 8.000.000,00

8.000.000,008.000.000,00

8.000.000,008.000.000,00

8.000.000,008.000.000,00

8.000.000,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

134.371,40

134.371,40

131.807,871.818,51

133.626,38

30.016,79

17.599.000,0016.525,00

17.615.525,00

11.247.334,3028.198,28

11.275.532,58 11.379.142,17

11.379.142,17

17.749.898,00150.898,00

17.599.000,00

745,02 6.339.992,42 6.370.755,83


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

30.876.457,004.000.000,00

34.876.457,00

32.876.457,00

32.876.457,00 32.876.457,00

32.876.457,00

34.876.457,004.000.000,0030.876.457,00

2.000.000,00 2.000.000,00

05/05/2008 PAG. 48




ALTRE USCITE CORRENTI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

725.922,10

725.922,10

114.784,024.164,09

118.948,11

130.487,98

19.305.376,0019.655.801,0038.961.177,00

36.759.420,56126.323,89

36.885.744,45 36.874.204,58

36.874.204,58

19.305.376,0019.965.595,0039.270.971,00

606.973,99 2.075.432,55 2.396.766,42


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

782.316,00-683.973,00

98.343,00 98.343,00-683.973,00782.316,00

98.343,00 98.343,00


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

424.203,77

424.203,77

41.856,42305,86

42.162,28

8.635,10

99.936,00161.001,00260.937,00

240.002,718.329,24

248.331,95 281.859,13

281.859,13

307.171,00207.235,0099.936,00

382.041,49 12.605,05 25.311,87


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

3.000.000,00-2.970.000,00

30.000,00

9.000,00

9.000,00 9.000,00

9.000,00

30.000,00-2.970.000,003.000.000,00

21.000,00 21.000,00

05/05/2008 PAG. 49





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

261.560,43

261.560,43

32.769,703.858,2336.627,93

72.875,75

10.990.000,0015.670.298,0026.660.298,00

25.208.093,3969.017,52

25.277.110,91 25.240.863,09

25.240.863,09

26.921.858,0015.931.858,0010.990.000,00

224.932,50 1.383.187,09 1.680.994,91


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

40.157,90

40.157,90

40.157,90

40.157,90

48.977,13

4.433.124,007.478.475,00

11.911.599,00

11.302.324,4648.977,13

11.351.301,59 11.342.482,36

11.342.482,36

11.913.599,007.480.475,004.433.124,00

560.297,41 571.116,64

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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

4.961.093.150,18

4.961.093.150,18

1.028.556.715,01959.012.722,44

1.987.569.437,45

1.860.931.183,84

2.845.797.791,00-111.282.927,27

2.734.514.863,73

1.795.341.156,38901.918.461,40

2.697.259.617,78

2.823.897.871,39

2.823.897.871,39

2.830.685.446,00140.666.635,73

2.971.352.081,73

2.973.523.712,73 37.255.245,95 147.454.210,34

INVESTIMENTI FISSI LORDI E ACQUISTI DITERRENI

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.535.780.410,79

1.535.780.410,79

609.104.923,82644.933.272,62

1.254.038.196,44

1.168.324.468,19

652.127.299,00148.670.544,73800.797.843,73

240.530.610,51523.391.195,57763.921.806,08 849.635.534,33

849.635.534,33

634.014.954,00285.251.713,73919.266.667,73

281.742.214,35 36.876.037,65 69.631.133,40

05/05/2008 PAG. 50





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

77.714,01

77.714,01

77.714,01

77.714,01

26.505,26

130.000,0080.000,00

210.000,00

167.146,0926.505,26

193.651,35 244.860,10

244.860,10

288.000,00158.000,00130.000,00

16.348,65 43.139,90


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

32.436.178,90

32.436.178,90

25.516.412,312.803.750,10

28.320.162,41

15.979.802,42

3.820.000,0011.000.000,0014.820.000,00

1.352.308,8513.176.052,3214.528.361,17 26.868.721,16

26.868.721,16

27.245.354,0023.425.354,003.820.000,00

4.116.016,49 291.638,83 376.632,84


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

191.138.587,25

191.138.587,25

115.994.961,5656.674.940,10172.669.901,66

140.477.481,52

83.555.458,0025.960.795,75109.516.253,75

15.184.823,9283.802.541,4298.987.365,34 131.179.785,48

131.179.785,48

151.015.849,7567.460.391,7583.555.458,00

18.468.685,59 10.528.888,41 19.836.064,27


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

84.352.196,46

84.352.196,46

38.193.886,3017.040.985,6855.234.871,98

28.913.126,06

385.229,0013.416.567,0013.801.796,00

1.881.229,8711.872.140,3813.753.370,25 40.075.116,17

40.075.116,17

40.584.523,0040.199.294,00

385.229,00

29.117.324,48 48.425,75 509.406,83

05/05/2008 PAG. 51





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

1.008.729.587,03

1.008.729.587,03

372.197.375,83423.241.680,15795.439.055,98

793.518.947,10

451.341.783,00162.353.358,73613.695.141,73

219.048.101,22370.277.266,95589.325.368,17 591.245.477,05

591.245.477,05

632.460.649,73199.231.211,73433.229.438,00

213.290.531,05 24.369.773,56 41.215.172,68


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

219.046.147,14

219.046.147,14

57.124.573,81145.171.916,59202.296.490,40

189.408.605,83

112.894.829,00-64.140.176,7548.754.652,25

2.897.000,5644.236.689,2447.133.689,80 60.021.574,37

60.021.574,37

67.672.291,25-45.222.537,75112.894.829,00

16.749.656,74 1.620.962,45 7.650.716,88

CONTRIBUTI AGLI INVESTIMENTI INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

3.425.281.427,20

3.425.281.427,20

419.451.791,19314.048.137,63733.499.928,82

690.389.669,44

2.190.654.035,00-259.953.472,00

1.930.700.563,00

1.554.359.010,82376.341.531,81

1.930.700.542,63 1.973.810.802,01

1.973.810.802,01

2.193.654.035,00-144.585.078,00

2.049.068.957,00

2.691.781.498,38 20,37 75.258.154,99


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

3.425.281.427,20

3.425.281.427,20

419.451.791,19314.048.137,63733.499.928,82

690.389.669,44

2.190.654.035,00-259.953.472,00

1.930.700.563,00

1.554.359.010,82376.341.531,81

1.930.700.542,63 1.973.810.802,01

1.973.810.802,01

2.049.068.957,00-144.585.078,00

2.193.654.035,00

2.691.781.498,38 20,37 75.258.154,99

05/05/2008 PAG. 52




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

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

31.312,19

31.312,19

31.312,1931.312,19

31.312,19


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

31.312,19

31.312,19

31.312,1931.312,19

31.312,19

CONTRIBUTI AGLI INVESTIMENTI A FAMIGLIE EISTITUZIONI SOCIALI PRIVATE

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12 2.185.734,02

3.016.457,00

3.016.457,00

451.535,052.185.734,022.637.269,07 451.535,05

451.535,05

3.016.457,00

3.016.457,00

379.187,93 2.564.921,95


INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

516.457,00

516.457,00

451.535,05

451.535,05 451.535,05

451.535,05

516.457,00

516.457,00

64.921,95 64.921,95

05/05/2008 PAG. 53





INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12 2.185.734,02

2.500.000,00

2.500.000,00

2.185.734,022.185.734,02

2.500.000,00

2.500.000,00

314.265,98 2.500.000,00

TOTALE INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

7.620.491.400,02122.291.801,00

7.742.783.201,02

2.883.840.073,531.696.886.540,054.580.726.613,58

5.230.529.907,23

24.662.236.291,002.030.421.286,0026.692.657.577,00

22.594.779.211,323.533.643.367,1826.128.422.578,50

25.478.619.284,85

25.478.619.284,85

24.656.953.254,002.484.461.010,0027.141.414.264,00

3.162.056.587,44 564.234.998,50 1.662.794.979,15

05/05/2008 PAG. 54


SPESA - RIASSUNTO PER TITOLO - MACROAGGREGATO

TITOLI - MACROAGGREGATI RESIDUI COMPETENZA CASSA

TITOLO I - SPESE CORRENTI 2.659.398.249,84122.291.801,00

2.781.690.050,84

21.816.438.500,002.141.704.213,2723.958.142.713,27

21.826.267.808,002.343.794.374,2724.170.062.182,27

1.855.283.358,52

2.593.157.176,13737.873.817,61

20.799.438.054,94

23.431.162.960,722.631.724.905,78

22.654.721.413,46

22.654.721.413,46

188.532.874,713.369.598.723,39

526.979.752,55 1.515.340.768,81

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

FUNZIONAMENTO 793.893.324,4426.810.302,00820.703.626,44

9.339.059.539,00755.618.044,96

10.094.677.583,96

9.348.888.847,00835.114.524,96

10.184.003.371,96

521.068.627,57

748.616.354,69227.547.727,12

9.050.949.632,10

9.654.182.285,41603.232.653,31

9.572.018.259,67

9.572.018.259,67

72.087.271,75830.780.380,43

440.495.298,55 611.985.112,29

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

INTERVENTI 1.803.395.236,66119.068.222,00

1.922.463.458,66

12.198.364.581,001.376.471.914,0013.574.836.495,00

12.198.364.581,001.518.323.576,0013.716.688.157,00

1.307.900.717,24

1.809.593.760,05501.693.042,81

11.721.894.579,49

13.524.279.602,741.802.385.023,25

13.029.795.296,73

13.029.795.296,73

112.869.698,612.304.078.066,06

50.556.892,26 686.892.860,27

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

ONERI COMUNI 51.695.519,00-23.586.723,0028.108.796,00

246.269.410,00-165.619.207,6980.650.202,31

246.269.410,00-191.816.372,69

54.453.037,31

25.003.024,98

25.003.024,98

850.297,37

50.788.294,3549.937.996,98

25.853.322,35

25.853.322,35

3.105.771,0249.937.996,98

29.861.907,96 28.599.714,96

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

05/05/2008 PAG. 55




TRATTAMENTI DI QUIESCENZA, INTEGRATIVIE SOSTITUTIVI

10.414.169,74

10.414.169,74

32.744.970,00175.233.462,00207.978.432,00

32.744.970,00182.172.646,00214.917.616,00

1.310.988,73

9.944.036,418.633.047,68

25.743.545,98

201.912.778,22176.169.232,24

27.054.534,71

27.054.534,71

470.133,33184.802.279,92

6.065.653,78 187.863.081,29

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TITOLO II - SPESE IN CONTO CAPITALE 4.961.093.150,18

4.961.093.150,18

2.845.797.791,00-111.282.927,27

2.734.514.863,73

2.830.685.446,00140.666.635,73

2.971.352.081,73

1.028.556.715,01

1.987.569.437,45959.012.722,44

1.795.341.156,38

2.697.259.617,78901.918.461,40

2.823.897.871,39

2.823.897.871,39

2.973.523.712,731.860.931.183,84

37.255.245,95 147.454.210,34

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

INVESTIMENTI 4.961.093.150,18

4.961.093.150,18

2.745.797.791,00-11.282.927,27

2.734.514.863,73

2.730.685.446,00240.666.635,73

2.971.352.081,73

1.028.556.715,01

1.987.569.437,45959.012.722,44

1.795.341.156,38

2.697.259.617,78901.918.461,40

2.823.897.871,39

2.823.897.871,39

2.973.523.712,731.860.931.183,84

37.255.245,95 147.454.210,34

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

ONERI COMUNI 100.000.000,00-100.000.000,00

100.000.000,00-100.000.000,00

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

05/05/2008 PAG. 56




TOTALE 7.620.491.400,02122.291.801,00

7.742.783.201,02

24.662.236.291,002.030.421.286,0026.692.657.577,00

24.656.953.254,002.484.461.010,0027.141.414.264,00

2.883.840.073,53

4.580.726.613,581.696.886.540,05

22.594.779.211,32

26.128.422.578,503.533.643.367,18

25.478.619.284,85

25.478.619.284,85

3.162.056.587,445.230.529.907,23

564.234.998,50 1.662.794.979,15

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

05/05/2008 PAG. 57


SPESA - RIASSUNTO PER TITOLI

TITOLI RESIDUI COMPETENZA CASSA

TITOLO I - SPESE CORRENTI 2.659.398.249,84122.291.801,00

2.781.690.050,84

21.816.438.500,002.141.704.213,2723.958.142.713,27

21.826.267.808,002.343.794.374,2724.170.062.182,27

1.855.283.358,52

2.593.157.176,13737.873.817,61

20.799.438.054,94

23.431.162.960,722.631.724.905,78

22.654.721.413,46

22.654.721.413,46

188.532.874,713.369.598.723,39

526.979.752,55 1.515.340.768,81

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TITOLO II - SPESE IN CONTO CAPITALE 4.961.093.150,18

4.961.093.150,18

2.845.797.791,00-111.282.927,27

2.734.514.863,73

2.830.685.446,00140.666.635,73

2.971.352.081,73

1.028.556.715,01

1.987.569.437,45959.012.722,44

1.795.341.156,38

2.697.259.617,78901.918.461,40

2.823.897.871,39

2.823.897.871,39

2.973.523.712,731.860.931.183,84

37.255.245,95 147.454.210,34

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

TOTALE 7.620.491.400,02122.291.801,00

7.742.783.201,02

24.662.236.291,002.030.421.286,0026.692.657.577,00

24.656.953.254,002.484.461.010,0027.141.414.264,00

2.883.840.073,53

4.580.726.613,581.696.886.540,05

22.594.779.211,32

26.128.422.578,503.533.643.367,18

25.478.619.284,85

25.478.619.284,85

3.162.056.587,445.230.529.907,23

564.234.998,50 1.662.794.979,15

INIZ.VARIAZ.P. DEF.

PAGATORIM.PG.TOTALE

EC/MSPRS31/12

05/05/2008 PAG. 58

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