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B ILANCIO DI PREVISIONE

ESERCIZIO 2019

RELAZIONE PROGRAMMATICA

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Pmmessa afla ndazione

La retla~K1ne del bllancao econnrmco d1 previsione de1r eserc1z10 finanziario 2019 tiene ;·r:Hi tv d.ellt: ci1spo~-.rz1Cn) i del Reg n 2/2013 della Regione Campania. e: m particolare

ri , ci*' ragg~ungrmento cJe.1 pareggio compt~s.s1vCJ prescrfHà t1at!' art .3 1 oo l del rag rt

11. dellc'l ~.tnrmamemc ò• risms:e aesonate ;:t i consegu11nerl!Q deglt scapi sf.atutan m 'r11~h1 ra tale da ·~~lr~rntir~ ta prosecuz1muJ delie aUMt.a 1sutu.w.inal!

. .;m pu~mesliio con nlerin'lfmW a1 b1lanc10 ~co1~01mco prevrslonale- rJel 2019 Il Cons•gHo dr

\~ -i:n1ì11i:.l1p.z1011e ha procedlllO all m~cttimne Pelìa voc.t.' dii!t ne.avi 'di onz,vts1r~11e di locazH:me .am::hEr se saio pe-r a !ehtti

1•v:s1 d~; anno oegl• aop<sn~men;; srh 111 viii T L')fedo oel!a vakmuaz1one m:U e.x·seuo1e e· l~n1~~nt;ir l'• U1 P::iz.zuok rlel!a cc1mplerci valm1:zazmnt: de-glf m·1mot>1·h :;:h "11a Petrarca e cli p1:::coll 1ncreinent• per locazicme di 1mmob•I• m Bagnoli

• au·nento cli:Ha pre-v1s1one dei c.anoni per mq/rnes€ per gl i anni Z020!202'i 1'elal1Vcllì1!\'tlllt'

al5a t~ohll:-.;~ <Jt.>lle loc;az10111 sugli 1mmoblh ~1 Sa911oh 1r segu110. a mmve manifestaz,1oni di ;ti1f;lte&:se ì? al! approv~210.ne u~fmrt1va del PvA,, che- SI p1eved~ nc:1 prime tnme$ltE' de1 2'.~ 1 S 0C~H::11<Jo sia!a cp;~~~-attn;;ira l'•ntera documentazione- nP.i dìr-PmtìrP :i'D1B:

::nrmtl<HHc irlcrem.ento graz1fl! ad LH't sost~grtrJ (ialrAsse~r.orato Pofiuc~1e S-0c1ah òeHa F;egir:me :',;<.impania deth.;. nsorstr. tinanliarie d,1 tfesw1are al ra:g ~1 1 u11g1rnento oegh ~coni

1::,i 1L.Jll C)!)aH adcittando tutmv1a paltl1che a1twe co111e <lescmtereniè m seguito • i:·1:;rcmen10 çl'Clte: rtt:>i.l fS fr :.11:t1 atlMta ~0:::1a l , per gl· anni ;!020 e 2:021 come

::ori;;~g .. t.:nza Pelié r ollH:;..:• ~; .. l~caz1on1 sL Sagn:ilt

'"7' ~nutu t.;onto ~!1 Q1,.1anm f$POMO ftnora. r! biìanc 1~· d, nrev~s.1or1•: ecQnormco éell eserc1 .• .10 .:~U W nelf ;;mua l~ ~ t e~sura . na-! pierw risp-etto del Regolamentt.1 n 2/2013 étellél fieg1on(1

1.:drnpan;a rim1cl1e del Regalamenlo .d1 Co111aJJihla dr questa Azienda pra-senta un pareggio r. r·,·:"!r)hf:SS' \.'0 !51.:i frCtHl(H'f<IC O t;ÌHt f111an.rnrno

!:u ir":~ro s' ric.(ir<Ja t.ne .. :J ~•v~l lE> de n::ilvr pre111$l - 1r Drl<1nc10 Q"•i~sta /~1':?nda dev.e la;

irti'He ~ ~cesti i!SSi· i::cl :Jb!11l~a tc.né' ciualo imposte t: tasse i C!rcci • 2 m ln euro1, costi per 11

p1:1 sona:i::- icrn:r\ O 6 mm dr cur 01 le s-pes.e mm1m!.'! 1nct1spensap111 par ft'! salvaguardia del p;w •rn<m10 11 .:1 mln di euro n~ èlli c1tca O 4 mtn euro d1 vi_gilan;::a arrrHl!a del complesso area ·2~ '»4TC1" no nçtH:' quelie pc·r h: ~t!1v•tà soc1al1 neCi.~ssarie a garil.l "'ttr& ~i per'!iieguunet1to degli '.·!: ; ·I l:Ì!i:~;2 iillli~ll

'- .1::1-,; rr · t;11~1 nci..:.• ~i:·e~'iSli~' ~>ii::•r H 2019 va p-t>ralt~o anahnaro c!'.l~gtu ntamerlte con :e

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·,x::fio1 rt?,a~".:1011è q~A ptttnm1:rntQ immobiliare della 'Fandaz1one con partrtql~fre r~fanménto ~i

LDrr1:;i~sscJ r<l"1!~11111p alJ'eli'tH't ex NATO per la ·qLmle in par'l'icofate s1 pr:Gvede, a partire gJà da :~uei:fA~"lho vn~ .concreta. pc-ldtilil delle tacaz:1m11 In .cn.nstder~ior~è oe.l!'intervenvla c.itipn)~a1.KmE n~i frauempi:l deil PUA.

L~ J:or~da4JOT~~ aàl)Co 'dt Na~:Oti per l'A&StGte:nza all"tntanzra e Ul'Hl Az1end;t'l P·ubtiiJi:;a di =.t:.:Nii• al[a -pe.rsQna e pianifica i offerta de~ &erv--..!l afle pers.tlM in cOétenZf! tari la i.t '\~l]ictmmR~rone iq.r.aif! d~fm1ta net P18.rni 01 7.ona sociale ch3tt amt>itc ~ttttorial(1 n~f q;,mte ·:• vu1gf h~ att1vttp.. P.1 tàl n~'lc; si n:arauam:;z:a come· az1e11du muh!Srarv121 neff:ambitO ·®Ilo St:t-SSP. E.~nore- rll t11tel\lento t.'! Mli r1spefttt dene pJQpfì_e fm.alrfà s!'atutariei ,. come ptevisttt d:arr~tt 13 • .. i:!Tln~a ~ <lf'!I Di=t 2 ~20 U deHa. Regmne CaO'\pama - e m1m a garantir~ pari \'.lfrit\1 ~ p~ri ::mr.it?t'l\Jruta .g, cruaa111J ~è'~ dtYe<ts' t~:rrJh':1u :aella Regm~ ~d a fllUe.111 pp~a1oo dl .~tlbl.ei'l1aUéti'f:!

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t!~.ll1:'!1E: tu1 quqs·1~· ~d ~ffi'i sog,gel1~ ~utuzJona it che !i! occ:upa:n.o dw ·mm9!i datt4 fàsc1a t:tèl h~:·r;;t: c .\: ~~elfe !hr.'C famiglie-..:, ~'~~::;;; fi~H M"l 2 a!!!Hc $wa.1to l atlf:!'r~~h1 orr:mwa11i! i tf1t1W ,a1trv1 ae11'1rifaf1~.~ e oetf aùc~res~emà rns corn!ii' *nuf1ct~li òtt!l~ Convénliont~ s1Ji d'Jrttb deJ f'.ancmfla adotta:a a New Y~~ il 20 nb· v~morn EiBr~ li fesa e~l1r.11 a ton l~ t~gge 2.ì ma9fPO· lSe1 .n rtn, e svolge dette ~nMta ~;r:JHa:rr1EnH~ nonene in' c:~!liibota:t;1ot1ei c;on Ent: 0 1'..gttrHs:m1 ed ls:tih.1z1orti pubbllch\S o private ' .: :'t~. '.'.' :liCl''lMI'.) J ' prv;)~;;.,1 rttv!~; u~t.egra!i~·ò f1' lttOl)!JISwtJ. ·~ &Wr SPS!J1J.1.IJVQ cì.ef S'O.tViZt'f,ii Ptlf:lòfr:;o dt

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· •Y:hr&dtSj'\}.Cfli\1.tJOn a mntlHh$1l{ a ~rrttniSSIOll$ B.I S!frViZÌ - P~2d tSJ.'l·~Sit10na conve-nil!1on1 • Preumpos1!!11me ·prooos.{~ di tH::lioe-ralioni · Va.l.u:az.1'3fu: ;,.: ass1;i-çnazB'.knE senm~•

•· c;estiant." serv1z1

- V.ak~'ta.z1ot'Jf declle mtanzr per fa ;:;oncessrone- di sovvooz1ett1, :co11tnbuti una tantum a favore d1 f·t:m:ngiie. parroccttte associaz1on• In 9tmer~ P;ed sSjlOSiZlOft!' O!OP'!Sie d• ~eHber~ZtOnt

· Stu:d:o. e pr.ell1.&fJOS<z:one or-ngfitt-r autonomi ~ !=un.:u:màrntml~ llibhcrteu ds l 1'Enl.e-

r i'1 ,:, :;,$è{Jlìi6 alta dLSpa$~i-A~ri 1 èOflt~H,ute nei .O tg '$ 97 ciel .2s m aggio 2.0 'a) che· ria .m.adificato té>'

1t~:4c~r.~· ifl 1901201 ~ e.o l~ P l~t.$: ~3 .:20tl , ~fàollendo che it 'Pmgrarr1m~ i rle nrmle per ta r 1 ,i ~;p <'.l ; ti1 ·14a e l'lntegrila ~ta -tJ~ftn llt} qua1e parì~ 1nte9,an ~e riel Piano di P.ravenz1one: ·derta

·~·i'.! 'i 11 ::: 1 f)r1 1~ e àe11' 1 ri tegr1~ 111 fl1odri da assicurai e lJrr·a"2:•Anre sinergrra ed osmotica, tr-a 1a misura r ( 1.1 1 ;~11'f1r!i' I~ rnas\m rn all111Jffì !d1 p r:e-y;en;z.iorre safVG\!,lcuarrJandcr ti' onrrem-10 ciel ouonandamamo .;!;_, ", • 11oi1~>:~ •1r.: a ,a ri 1rrw1rs~ra.l.1t>nf! 1~ FQJ1<la~rpne ct:in d,~ltt~(lml ri, ·"~ de l 14 r.tFceimb:·rJ: ~016 ha 4J;p :· r.::iv~tl! t! .Pi&tPO ..,,. t.ienna!e l:fell~ f,Zl-re-venzK•~e d.r:tlla :::((11 1u ?1one. 10 ~mo con. it '\'.:oot~ i;J1

'. ~:', rhttiJF!dfnentç c.~1t.: •l ~n1:Qnale della Fo11P:~.;;! t0nei rnc:lus1 iancne i ct:tlt.aburntcm -!ll' oomm lenu rw vM10 r~s:P.ettqre pe!' o.reveni~ renomen· dt cof11J.l1one

t' p~ :1 t;i~ 11·1~ 13.~ll~ f); tmta o tgàntt:a d(ivra tll t~1turn eS.sf:t~ nstiHo te11e 11d e con lo oe.f cambiamento

d· r'· f"~rà1 1v1t(j •:1eH.~ Forttf:ài~orre 111 <.) hr~ 1~ stef1.S,a a·nctriit ln!e gràta l.t cop~~rta :dal p-ersonale

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