New TABELLA n. 1 · 2015. 11. 24. · N. 2112/1-bis NOTA DI VARIAZIONI AL Bilancio di previsione...
112
N. 2112/1- bis NOTA DI VARIAZIONI AL Bilancio di previsione dello Stato per l’anno finanziario 2016 e bilancio pluriennale per il triennio 2016-2018 presentato dal Ministro dell’economia e delle finanze (PADOAN) ALLEGATO TABELLA n. 1 Stato di previsione dell’entrata per l’anno finanziario 2016 e per il triennio 2016-2018 Senato della Repubblica XVII LEGISLATURA TIPOGRAFIA DEL SENATO
Transcript of New TABELLA n. 1 · 2015. 11. 24. · N. 2112/1-bis NOTA DI VARIAZIONI AL Bilancio di previsione...
N. 2112/1-bis
NOTA DI VARIAZIONI
AL
Bilancio di previsione dello Stato per l’anno finanziario 2016e bilancio pluriennale per il triennio 2016-2018
presentato dal Ministro dell’economia e delle finanze (PADOAN)
A L L E G A T O
TABELLA n. 1
Stato di previsione dell’entrataper l’anno finanziario 2016 e per il triennio 2016-2018
Senato della Repubblica X V I I L E G I S L A T U R A
TIPOGRAFIA DEL SENATO
3
ALLEGATO TECNICO PER CAPITOLI
STATO DI PREVISIONE DELL'ENTRATA
N.B.: - LE CIFRE IN CORRISPONDENZA DI CIASCUN CAPITOLO SI RIFERISCONO RISPETTIVAMENTE AI RESIDUI (RS), ALLE PREVISIONI DI COMPETENZA (CP) E ALLE PREVISIONI DI CASSA (CS).
4
000/6
40/1
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
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Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
1
Tributa
rie
1.1
.Entr
ate
ric
orr
enti
Impost
a s
ul r
eddito
delle
pers
one f
isic
he
CS
CP
RS
1.1
.1 2
01
6
RS
CS
CP
20
17
RS
CS
CP
20
18
34.4
04.6
44.9
68
190.0
95.0
00.0
00
182.4
13.0
00.0
00
<<
-647.4
60.0
00
-647.4
60.0
00
34.4
04.6
44.9
68
189.4
47.5
40.0
00
181.7
65.5
40.0
00
193.9
36.0
00.0
00
186.2
54.0
00.0
00
-2.6
31.2
70.0
00
-2.6
31.2
70.0
00
191.3
04.7
30.0
00
183.6
22.7
30.0
00
197.6
21.0
00.0
00
189.9
39.0
00.0
00
-2.7
33.4
90.0
00
-2.7
33.4
90.0
00
194.8
87.5
10.0
00
187.2
05.5
10.0
00
Entr
ate
deriva
nti
dall'
att
ivita
' ord
inaria d
i ge
stio
ne
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
14.5
06.1
21.8
17
179.5
31.0
00.0
00
179.5
31.0
00.0
00
<<
-647.4
60.0
00
-647.4
60.0
00
14.5
06.1
21.8
17
178.8
83.5
40.0
00
178.8
83.5
40.0
00
183.3
72.0
00.0
00
-2.6
31.2
70.0
00
-2.6
31.2
70.0
00
180.7
40.7
30.0
00
180.7
40.7
30.0
00
187.0
57.0
00.0
00
187.0
57.0
00.0
00
-2.7
33.4
90.0
00
-2.7
33.4
90.0
00
184.3
23.5
10.0
00
184.3
23.5
10.0
00
183.3
72.0
00.0
00
NO
TE
ES
PL
ICA
TIV
E
N.B
. : L
E V
AR
IAZ
ION
I C
ON
TE
NU
TE
NE
LLA
PR
ES
EN
TE
NO
TA
, S
AL
VO
DIV
ER
SA
IN
DIC
AZ
ION
E,
D
ER
IVA
NO
DA
GLI
EF
FE
TT
I D
EL D
ISE
GN
O D
I L
EG
GE
DI S
TA
BIL
ITA
' 20
16
.
5
000/6
40/2
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
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Tip
olo
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Centr
o d
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onsa
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ta'
Pro
vento
Pre
visi
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isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
14.5
06.1
21.8
17
179.5
31.0
00.0
00
179.5
31.0
00.0
00
<<
-647.4
60.0
00
-647.4
60.0
00
14.5
06.1
21.8
17
178.8
83.5
40.0
00
183.3
72.0
00.0
00
183.3
72.0
00.0
00
-2.6
31.2
70.0
00
-2.6
31.2
70.0
00
180.7
40.7
30.0
00
180.7
40.7
30.0
00
187.0
57.0
00.0
00
187.0
57.0
00.0
00
-2.7
33.4
90.0
00
-2.7
33.4
90.0
00
184.3
23.5
10.0
00
184.3
23.5
10.0
00
178.8
83.5
40.0
00
10
23
IMP
OS
TA
SU
L R
ED
DIT
O D
ELLE
PE
RS
ON
E F
ISIC
HE
2R
ITE
NU
TE
DA
VE
RS
AR
SI
IN T
ES
OR
ER
IA D
AL
LE
AM
MIN
IST
RA
ZIO
NI D
EL
LO
ST
AT
O E
DA
GL
I E
NT
I D
I C
UI
AL S
EC
ON
DO
CO
MM
A -
LE
TT
ER
A A
) -
DE
LL
'AR
T. 3
DE
L D
EC
RE
TO
DE
L P
RE
SID
EN
TE
DE
LL
A
RE
PU
BB
LIC
A 2
9 S
ET
TE
MB
RE
1973,
N.
602
, C
ON
ES
CL
US
ION
E D
EL
LE
AZ
IEN
DE
AU
TO
NO
ME
E
DE
LL'E
NT
E F
ER
RO
VIE
DE
LLO
ST
AT
O.
(1.3
.1.1
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
5.5
90.6
92.6
53
70.4
32.0
00.0
00
70.4
32.0
00.0
00
<<
5.5
90.6
92.6
53
70.4
32.0
00.0
00
70.4
32.0
00.0
00
70.0
82.0
00.0
00
70.0
82.0
00.0
00
-325.5
00.0
00
-325.5
00.0
00
69.7
56.5
00.0
00
69.7
56.5
00.0
00
70.0
95.0
00.0
00
70.0
95.0
00.0
00
-503.9
00.0
00
-503.9
00.0
00
69.5
91.1
00.0
00
69.5
91.1
00.0
00
<<
<<
NO
TE
ES
PL
ICA
TIV
E
6
000/6
40/3
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AT
O D
I P
RE
VIS
ION
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EL
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NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
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o d
i Resp
onsa
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ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
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nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
3R
ITE
NU
TE
SU
I R
ED
DIT
I D
I LA
VO
RO
DIP
EN
DE
NT
E E
RE
DD
ITI A
SS
IMIL
AT
I, D
A R
ISC
UO
TE
RS
I M
ED
IAN
TE
V
ER
SA
ME
NT
O D
IRE
TT
O
(1.3
.1.1
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
5.9
15.6
83.6
76
74.4
71.0
00.0
00
74.4
71.0
00.0
00
-461.1
60.0
00
5.9
15.6
83.6
76
74.0
09.8
40.0
00
74.0
09.8
40.0
00
76.6
28.0
00.0
00
76.6
28.0
00.0
00
-91.0
70.0
00
-91.0
70.0
00
76.5
36.9
30.0
00
76.5
36.9
30.0
00
78.5
88.0
00.0
00
78.5
88.0
00.0
00
-247.7
70.0
00
-247.7
70.0
00
78.3
40.2
30.0
00
78.3
40.2
30.0
00
<<
-461.1
60.0
00
13
VE
RS
AM
EN
TI
D'IM
PO
ST
A E
FF
ET
TU
AT
I M
ED
IAN
TE
DE
LE
GA
BA
NC
AR
IA A
I C
ON
CE
SS
ION
AR
I E
RE
LA
TIV
E
PE
NA
LIT
A'
(1.3
.1.1
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
431.5
07.2
16
4.2
30.0
00.0
00
4.2
30.0
00.0
00
-106.4
00.0
00
431.5
07.2
16
4.1
23.6
00.0
00
4.1
23.6
00.0
00
5.0
34.0
00.0
00
5.0
34.0
00.0
00
-1.2
31.3
13.0
00
-1.2
31.3
13.0
00
3.8
02.6
87.0
00
3.8
02.6
87.0
00
5.4
37.0
00.0
00
5.4
37.0
00.0
00
-711.0
69.0
00
-711.0
69.0
00
4.7
25.9
31.0
00
4.7
25.9
31.0
00
<<
-106.4
00.0
00
14
VE
RS
AM
EN
TI
A T
ITO
LO
DI
AC
CO
NT
O E
FF
ET
TU
AT
I M
ED
IAN
TE
DE
LE
GA
BA
NC
AR
IA A
I C
ON
CE
SS
ION
AR
I
(1.3
.1.1
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
1.0
09.3
36.2
74
14.2
81.0
00.0
00
14.2
81.0
00.0
00
-79.9
00.0
00
1.0
09.3
36.2
74
14.2
01.1
00.0
00
14.2
01.1
00.0
00
14.9
83.0
00.0
00
14.9
83.0
00.0
00
-983.3
87.0
00
-983.3
87.0
00
13.9
99.6
13.0
00
13.9
99.6
13.0
00
15.7
74.0
00.0
00
15.7
74.0
00.0
00
-1.2
70.7
51.0
00
-1.2
70.7
51.0
00
14.5
03.2
49.0
00
14.5
03.2
49.0
00
<< -7
9.9
00.0
00
NO
TE
ES
PL
ICA
TIV
E
7
000/6
40/4
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
Impost
a s
ul r
eddito
delle
soci
eta
'
CS
CP
RS
1.1
.2 2
01
6
RS
CS
CP
20
17
RS
CS
CP
20
18
17.6
17.1
99.4
49
44.2
95.0
00.0
00
37.4
58.0
00.0
00
<<
-104.5
00.0
00
-104.5
00.0
00
17.6
17.1
99.4
49
44.1
90.5
00.0
00
37.3
53.5
00.0
00
43.6
09.0
00.0
00
36.7
72.0
00.0
00
-3.3
99.5
00.0
00
-3.3
99.5
00.0
00
40.2
09.5
00.0
00
33.3
72.5
00.0
00
44.6
98.0
00.0
00
37.8
61.0
00.0
00
-4.8
65.2
50.0
00
-4.8
65.2
50.0
00
39.8
32.7
50.0
00
32.9
95.7
50.0
00
Entr
ate
deriva
nti
dall'
att
ivita
' ord
inaria d
i ge
stio
ne
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
2.6
02.0
82.6
37
35.6
24.0
00.0
00
35.6
24.0
00.0
00
<<
-104.5
00.0
00
-104.5
00.0
00
2.6
02.0
82.6
37
35.5
19.5
00.0
00
35.5
19.5
00.0
00
34.9
38.0
00.0
00
-3.3
99.5
00.0
00
-3.3
99.5
00.0
00
31.5
38.5
00.0
00
31.5
38.5
00.0
00
36.0
27.0
00.0
00
36.0
27.0
00.0
00
-4.8
65.2
50.0
00
-4.8
65.2
50.0
00
31.1
61.7
50.0
00
31.1
61.7
50.0
00
34.9
38.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
2.6
02.0
82.6
37
35.6
24.0
00.0
00
35.6
24.0
00.0
00
<<
-104.5
00.0
00
-104.5
00.0
00
2.6
02.0
82.6
37
35.5
19.5
00.0
00
34.9
38.0
00.0
00
34.9
38.0
00.0
00
-3.3
99.5
00.0
00
-3.3
99.5
00.0
00
31.5
38.5
00.0
00
31.5
38.5
00.0
00
36.0
27.0
00.0
00
36.0
27.0
00.0
00
-4.8
65.2
50.0
00
-4.8
65.2
50.0
00
31.1
61.7
50.0
00
31.1
61.7
50.0
00
35.5
19.5
00.0
00
NO
TE
ES
PL
ICA
TIV
E
8
000/6
40/5
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
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nci
o
10
24
IMP
OS
TA
SU
L R
ED
DIT
O D
ELLE
SO
CIE
TA
', G
IA' I
MP
OS
TA
SU
L R
ED
DIT
O D
EL
LE
PE
RS
ON
E G
IUR
IDIC
HE
2V
ER
SA
ME
NT
I D
IRE
TT
I D
'IMP
OS
TA
EF
FE
TT
UA
TI T
RA
MIT
E I C
ON
CE
SS
ION
AR
I E
RE
LA
TIV
I IN
TE
RE
SS
I
(1.3
.1.2
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
428.2
09.1
22
7.3
49.0
00.0
00
7.3
49.0
00.0
00
-59.7
43.0
00
428.2
09.1
22
7.2
89.2
57.0
00
7.2
89.2
57.0
00
5.5
53.0
00.0
00
5.5
53.0
00.0
00
-1.9
23.3
61.0
00
-1.9
23.3
61.0
00
3.6
29.6
39.0
00
3.6
29.6
39.0
00
6.4
53.0
00.0
00
6.4
53.0
00.0
00
-2.1
47.4
89.0
00
-2.1
47.4
89.0
00
4.3
05.5
11.0
00
4.3
05.5
11.0
00
<< -5
9.7
43.0
00
8V
ER
SA
ME
NT
I A
TIT
OLO
DI
AC
CO
NT
O,
IN R
EL
AZ
ION
E A
LL
'AR
T. 1
DE
LL
A L
EG
GE
23
MA
RZ
O 1
97
7, N
.97
(1.3
.1.2
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
2.1
19.1
70.3
72
28.2
75.0
00.0
00
28.2
75.0
00.0
00
-44.7
57.0
00
2.1
19.1
70.3
72
28.2
30.2
43.0
00
28.2
30.2
43.0
00
29.3
85.0
00.0
00
29.3
85.0
00.0
00
-1.4
76.1
39.0
00
-1.4
76.1
39.0
00
27.9
08.8
61.0
00
27.9
08.8
61.0
00
29.5
74.0
00.0
00
29.5
74.0
00.0
00
-2.7
17.7
61.0
00
-2.7
17.7
61.0
00
26.8
56.2
39.0
00
26.8
56.2
39.0
00
<< -4
4.7
57.0
00
NO
TE
ES
PL
ICA
TIV
E
9
000/6
40/6
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
Sost
itutiv
e
CS
CP
RS
1.1
.3 2
01
6
RS
CS
CP
20
17
RS
CS
CP
20
18
1.6
24.1
01.7
98
22.0
15.0
00.0
00
22.0
15.0
00.0
00
<< 4
0.4
00.0
00
40.4
00.0
00
1.6
24.1
01.7
98
22.0
55.4
00.0
00
22.0
55.4
00.0
00
21.8
70.0
00.0
00
21.8
70.0
00.0
00
917.3
00.0
00
917.3
00.0
00
22.7
87.3
00.0
00
22.7
87.3
00.0
00
22.1
17.0
00.0
00
22.1
17.0
00.0
00
530.7
00.0
00
530.7
00.0
00
22.6
47.7
00.0
00
22.6
47.7
00.0
00
Entr
ate
deriva
nti
dall'
att
ivita
' ord
inaria d
i ge
stio
ne
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
1.4
77.6
43.7
49
22.0
15.0
00.0
00
22.0
15.0
00.0
00
<< 4
0.4
00.0
00
40.4
00.0
00
1.4
77.6
43.7
49
22.0
55.4
00.0
00
22.0
55.4
00.0
00
21.8
70.0
00.0
00
917.3
00.0
00
917.3
00.0
00
22.7
87.3
00.0
00
22.7
87.3
00.0
00
22.1
17.0
00.0
00
22.1
17.0
00.0
00
530.7
00.0
00
530.7
00.0
00
22.6
47.7
00.0
00
22.6
47.7
00.0
00
21.8
70.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
1.4
77.6
43.7
49
22.0
15.0
00.0
00
22.0
15.0
00.0
00
<< 4
0.4
00.0
00
40.4
00.0
00
1.4
77.6
43.7
49
22.0
55.4
00.0
00
21.8
70.0
00.0
00
21.8
70.0
00.0
00
917.3
00.0
00
917.3
00.0
00
22.7
87.3
00.0
00
22.7
87.3
00.0
00
22.1
17.0
00.0
00
22.1
17.0
00.0
00
530.7
00.0
00
530.7
00.0
00
22.6
47.7
00.0
00
22.6
47.7
00.0
00
22.0
55.4
00.0
00
NO
TE
ES
PL
ICA
TIV
E
10
000/6
40/7
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
11
76
IMP
OS
TA
SO
ST
ITU
TIV
A R
ELA
TIV
A A
I B
EN
I IM
MO
BIL
I E
SC
LU
SI D
AL
PA
TR
IMO
NIO
DE
LL
'IMP
RE
SA
(1.3
.1.5
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
710.9
09
<<
<<
<< 4
0.4
00.0
00
40.4
00.0
00
710.9
09
40.4
00.0
00
40.4
00.0
00
<<
<<
26.9
00.0
00
26.9
00.0
00
26.9
00.0
00
26.9
00.0
00
<<
<<
<<
<<
<<
<<
11
93
IMP
OS
TA
SO
ST
ITU
TIV
A D
ELL'IM
PO
ST
A S
UI R
ED
DIT
I (G
IA' I
MP
OS
TA
SU
L R
ED
DIT
O D
EL
LE
PE
RS
ON
E F
ISIC
HE
) D
OV
UT
A D
AI
SO
GG
ET
TI
CH
E S
I A
VV
ALG
ON
O D
EL
RE
GIM
E F
ISC
AL
E D
EL
LE
AT
TIV
ITA
' MA
RG
INA
LI
(1.3
.1.5
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
275.7
94.4
63
759.0
00.0
00
759.0
00.0
00
<<
<<
<<
275.7
94.4
63
759.0
00.0
00
759.0
00.0
00
505.0
00.0
00
505.0
00.0
00
890.4
00.0
00
890.4
00.0
00
1.3
95.4
00.0
00
1.3
95.4
00.0
00
495.0
00.0
00
495.0
00.0
00
530.7
00.0
00
530.7
00.0
00
1.0
25.7
00.0
00
1.0
25.7
00.0
00
NO
TE
ES
PL
ICA
TIV
E
11
000/6
40/8
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
Altr
e im
post
e d
irett
e
CS
CP
RS
1.1
.4 2
01
6
RS
CS
CP
20
17
RS
CS
CP
20
18
3.7
32.4
09.9
67
10.2
52.0
00.0
00
10.2
40.0
00.0
00
<<
-2.3
38.0
00.0
00
-2.3
38.0
00.0
00
3.7
32.4
09.9
67
7.9
14.0
00.0
00
7.9
02.0
00.0
00
12.1
09.0
00.0
00
12.0
97.0
00.0
00
-4.1
39.6
00.0
00
-4.1
39.6
00.0
00
7.9
69.4
00.0
00
7.9
57.4
00.0
00
12.1
64.0
00.0
00
12.1
52.0
00.0
00
-4.1
38.8
00.0
00
-4.1
38.8
00.0
00
8.0
25.2
00.0
00
8.0
13.2
00.0
00
Entr
ate
deriva
nti
dall'
att
ivita
' ord
inaria d
i ge
stio
ne
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
366.8
55.2
41
10.0
32.0
00.0
00
10.0
32.0
00.0
00
<<
-2.3
38.0
00.0
00
-2.3
38.0
00.0
00
366.8
55.2
41
7.6
94.0
00.0
00
7.6
94.0
00.0
00
11.8
86.0
00.0
00
-4.1
39.6
00.0
00
-4.1
39.6
00.0
00
7.7
46.4
00.0
00
7.7
46.4
00.0
00
11.9
39.0
00.0
00
11.9
39.0
00.0
00
-4.1
38.8
00.0
00
-4.1
38.8
00.0
00
7.8
00.2
00.0
00
7.8
00.2
00.0
00
11.8
86.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
366.8
55.2
41
10.0
32.0
00.0
00
10.0
32.0
00.0
00
<<
-2.3
38.0
00.0
00
-2.3
38.0
00.0
00
366.8
55.2
41
7.6
94.0
00.0
00
11.8
86.0
00.0
00
11.8
86.0
00.0
00
-4.1
39.6
00.0
00
-4.1
39.6
00.0
00
7.7
46.4
00.0
00
7.7
46.4
00.0
00
11.9
39.0
00.0
00
11.9
39.0
00.0
00
-4.1
38.8
00.0
00
-4.1
38.8
00.0
00
7.8
00.2
00.0
00
7.8
00.2
00.0
00
7.6
94.0
00.0
00
NO
TE
ES
PL
ICA
TIV
E
12
000/6
40/9
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
10
78
IMP
OS
TA
PA
TR
IMO
NIA
LE
SU
L V
ALO
RE
DE
GL
I IM
MO
BIL
I S
ITU
AT
I A
LL
'ES
TE
RO
PR
EV
IST
A D
AL
DE
CR
ET
O L
EG
GE
N
. 201 D
EL 2
011,
AR
TIC
OLO
19,
CO
MM
A 1
3
(1.3
.2)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
111.2
66
80.0
00.0
00
80.0
00.0
00
<<
<<
<<
111.2
66
80.0
00.0
00
80.0
00.0
00
82.0
00.0
00
82.0
00.0
00
-1.6
00.0
00
-1.6
00.0
00
80.4
00.0
00
80.4
00.0
00
84.0
00.0
00
84.0
00.0
00
-800.0
00
-800.0
00
83.2
00.0
00
83.2
00.0
00
10
81
IMP
OS
TA
MU
NIC
IPA
LE
PR
OP
RIA
RIS
ER
VA
TA
AL
L'E
RA
RIO
DE
RIV
AN
TE
DA
GL
I IM
MO
BIL
I A
D U
SO
PR
OD
UT
TIV
O
CLA
SS
IFIC
AT
I N
EL G
RU
PP
O C
AT
AS
TA
LE
D
(2.1
.2)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
54.3
96.9
56
3.8
23.0
00.0
00
3.8
23.0
00.0
00
<<
-375.0
00.0
00
-375.0
00.0
00
54.3
96.9
56
3.4
48.0
00.0
00
3.4
48.0
00.0
00
3.8
23.0
00.0
00
3.8
23.0
00.0
00
-375.0
00.0
00
-375.0
00.0
00
3.4
48.0
00.0
00
3.4
48.0
00.0
00
3.8
23.0
00.0
00
3.8
23.0
00.0
00
-375.0
00.0
00
-375.0
00.0
00
3.4
48.0
00.0
00
3.4
48.0
00.0
00
10
85
SO
MM
E D
ER
IVA
NT
I D
ALLE
VA
RIA
ZIO
NI
DE
LL
E A
LIQ
UO
TE
DI IM
PO
ST
A E
RID
UZ
ION
I D
EL
LA
MIS
UR
A D
EL
LE
A
GE
VO
LA
ZIO
NI
E D
ELLE
DE
TR
AZ
ION
I V
IGE
NT
I, IN
MA
TE
RIA
DI IM
PO
ST
E D
IRE
TT
E
(1.3
.1.5
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
<<
1.9
63.0
00.0
00
1.9
63.0
00.0
00
<<
-1.9
63.0
00.0
00
-1.9
63.0
00.0
00
<<
<<
<<
3.7
63.0
00.0
00
3.7
63.0
00.0
00
-3.7
63.0
00.0
00
-3.7
63.0
00.0
00
<<
<<
3.7
63.0
00.0
00
3.7
63.0
00.0
00
-3.7
63.0
00.0
00
-3.7
63.0
00.0
00
<<
<<
NO
TE
ES
PL
ICA
TIV
E
13
000/6
40/1
0
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
Impost
a s
ul v
alo
re a
ggiu
nto
CS
CP
RS
1.1
.5 2
01
6
RS
CS
CP
20
17
RS
CS
CP
20
18
53.6
39.3
11.8
96
153.9
87.0
00.0
00
138.1
84.0
00.0
00
<<
-12.7
38.3
00.0
00
-12.7
38.3
00.0
00
53.6
39.3
11.8
96
141.2
48.7
00.0
00
125.4
45.7
00.0
00
164.4
56.0
00.0
00
148.6
53.0
00.0
00
-4.6
38.8
00.0
00
-4.6
38.8
00.0
00
159.8
17.2
00.0
00
144.0
14.2
00.0
00
170.3
55.0
00.0
00
154.5
52.0
00.0
00
-2.5
97.7
00.0
00
-2.5
97.7
00.0
00
167.7
57.3
00.0
00
151.9
54.3
00.0
00
Entr
ate
deriva
nti
dall'
att
ivita
' ord
inaria d
i ge
stio
ne
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
12.4
47.4
92.1
50
135.7
53.0
00.0
00
135.7
53.0
00.0
00
<<
-12.7
38.3
00.0
00
-12.7
38.3
00.0
00
12.4
47.4
92.1
50
123.0
14.7
00.0
00
123.0
14.7
00.0
00
146.2
22.0
00.0
00
-4.6
38.8
00.0
00
-4.6
38.8
00.0
00
141.5
83.2
00.0
00
141.5
83.2
00.0
00
152.1
21.0
00.0
00
152.1
21.0
00.0
00
-2.5
97.7
00.0
00
-2.5
97.7
00.0
00
149.5
23.3
00.0
00
149.5
23.3
00.0
00
146.2
22.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
12.4
47.4
92.1
50
135.7
53.0
00.0
00
135.7
53.0
00.0
00
<<
-12.7
38.3
00.0
00
-12.7
38.3
00.0
00
12.4
47.4
92.1
50
123.0
14.7
00.0
00
146.2
22.0
00.0
00
146.2
22.0
00.0
00
-4.6
38.8
00.0
00
-4.6
38.8
00.0
00
141.5
83.2
00.0
00
141.5
83.2
00.0
00
152.1
21.0
00.0
00
152.1
21.0
00.0
00
-2.5
97.7
00.0
00
-2.5
97.7
00.0
00
149.5
23.3
00.0
00
149.5
23.3
00.0
00
123.0
14.7
00.0
00
NO
TE
ES
PL
ICA
TIV
E
14
000/6
40/1
1
ST
AT
O D
I P
RE
VIS
ION
E D
EL
L'E
NT
RA
TA
(in
Eu
ro)
Tito
lo
Natu
ra
Tip
olo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
gett
o d
i bila
nci
o
12
03
IMP
OS
TA
SU
L V
ALO
RE
AG
GIU
NT
O
1IM
PO
ST
A R
ELA
TIV
A A
GLI
SC
AM
BI
INT
ER
NI
(1.2
.1.1
)
RS
CS
CP
20
16
RS
CS
CP
20
17
RS
CS
CP
20
18
8.3
85.9
70.7
00
118.6
37.0
00.0
00
118.6
37.0
00.0
00
-12.7
38.3
00.0
00
8.3
85.9
70.7
00
105.8
98.7
00.0
00
105.8
98.7
00.0
00
128.1
74.0
00.0
00
128.1
74.0
00.0
00
-4.6
38.8
00.0
00
-4.6
38.8
00.0
00
123.5
35.2
00.0
00
123.5
35.2
00.0
00
133.1
78.0
00.0
00
133.1
78.0
00.0
00
-2.5
97.7
00.0
00
-2.5
97.7
00.0
00
130.5
80.3
00.0
00
130.5
80.3
00.0
00
<<
-12.7
38.3
00.0
00
NO
TE
ES
PL
ICA
TIV
E
15
000/6
40/1
2
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Regis
tro, bollo
e s
ost
itutiv
a
CS
CP
RS
1.1
.6 2
016
RS
CS
CP
2017
RS
CS
CP
2018
6.2
31.8
64.0
87
12.8
83.0
00.0
00
12.6
59.0
00.0
00
<< 3
9.1
00.0
00
39.1
00.0
00
6.2
31.8
64.0
87
12.9
22.1
00.0
00
12.6
98.1
00.0
00
13.0
50.0
00.0
00
12.8
26.0
00.0
00
19.1
00.0
00
19.1
00.0
00
13.0
69.1
00.0
00
12.8
45.1
00.0
00
13.2
11.0
00.0
00
12.9
87.0
00.0
00
19.1
00.0
00
19.1
00.0
00
13.2
30.1
00.0
00
13.0
06.1
00.0
00
Entr
ate
deriva
nti
dall'
attiv
ita' o
rdin
aria d
i gest
ione
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
4.2
78.2
18.0
15
12.5
79.0
00.0
00
12.5
79.0
00.0
00
<< 3
9.1
00.0
00
39.1
00.0
00
4.2
78.2
18.0
15
12.6
18.1
00.0
00
12.6
18.1
00.0
00
12.7
46.0
00.0
00
19.1
00.0
00
19.1
00.0
00
12.7
65.1
00.0
00
12.7
65.1
00.0
00
12.9
07.0
00.0
00
12.9
07.0
00.0
00
19.1
00.0
00
19.1
00.0
00
12.9
26.1
00.0
00
12.9
26.1
00.0
00
12.7
46.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
4.2
78.2
18.0
15
12.5
79.0
00.0
00
12.5
79.0
00.0
00
<< 3
9.1
00.0
00
39.1
00.0
00
4.2
78.2
18.0
15
12.6
18.1
00.0
00
12.7
46.0
00.0
00
12.7
46.0
00.0
00
19.1
00.0
00
19.1
00.0
00
12.7
65.1
00.0
00
12.7
65.1
00.0
00
12.9
07.0
00.0
00
12.9
07.0
00.0
00
19.1
00.0
00
19.1
00.0
00
12.9
26.1
00.0
00
12.9
26.1
00.0
00
12.6
18.1
00.0
00
NO
TE
ES
PLIC
AT
IVE
16
000/6
40/1
3
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1201
IMP
OS
TA
DI R
EG
IST
RO
1IM
PO
ST
A R
ISC
OS
SA
IN
VIA
OR
DIN
AR
IA
(1.2
.1.3
.1)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
2.6
15.9
95.8
49
4.5
26.0
00.0
00
4.5
26.0
00.0
00
39.1
00.0
00
2.6
15.9
95.8
49
4.5
65.1
00.0
00
4.5
65.1
00.0
00
4.5
83.0
00.0
00
4.5
83.0
00.0
00
19.1
00.0
00
19.1
00.0
00
4.6
02.1
00.0
00
4.6
02.1
00.0
00
4.6
38.0
00.0
00
4.6
38.0
00.0
00
19.1
00.0
00
19.1
00.0
00
4.6
57.1
00.0
00
4.6
57.1
00.0
00
<< 3
9.1
00.0
00
NO
TE
ES
PLIC
AT
IVE
17
000/6
40/1
4
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Acc
isa e
imposta
era
riale
sugli
oli
min
era
li
CS
CP
RS
1.1
.7 2
016
RS
CS
CP
2017
RS
CS
CP
2018
7.0
00.0
48.4
26
27.2
57.0
00.0
00
27.2
57.0
00.0
00
<<
-728.0
00.0
00
-728.0
00.0
00
7.0
00.0
48.4
26
26.5
29.0
00.0
00
26.5
29.0
00.0
00
28.1
68.0
00.0
00
28.1
68.0
00.0
00
-728.0
00.0
00
-728.0
00.0
00
27.4
40.0
00.0
00
27.4
40.0
00.0
00
29.5
60.0
00.0
00
29.5
60.0
00.0
00
-1.0
78.0
00.0
00
-1.0
78.0
00.0
00
28.4
82.0
00.0
00
28.4
82.0
00.0
00
Entr
ate
derivanti
dall'
attiv
ita' o
rdin
aria d
i gest
ione
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
5.7
70.6
76.2
74
27.2
17.0
00.0
00
27.2
17.0
00.0
00
<<
-728.0
00.0
00
-728.0
00.0
00
5.7
70.6
76.2
74
26.4
89.0
00.0
00
26.4
89.0
00.0
00
28.1
27.0
00.0
00
-728.0
00.0
00
-728.0
00.0
00
27.3
99.0
00.0
00
27.3
99.0
00.0
00
29.5
18.0
00.0
00
29.5
18.0
00.0
00
-1.0
78.0
00.0
00
-1.0
78.0
00.0
00
28.4
40.0
00.0
00
28.4
40.0
00.0
00
28.1
27.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
5.7
70.6
76.2
74
27.2
17.0
00.0
00
27.2
17.0
00.0
00
<<
-728.0
00.0
00
-728.0
00.0
00
5.7
70.6
76.2
74
26.4
89.0
00.0
00
28.1
27.0
00.0
00
28.1
27.0
00.0
00
-728.0
00.0
00
-728.0
00.0
00
27.3
99.0
00.0
00
27.3
99.0
00.0
00
29.5
18.0
00.0
00
29.5
18.0
00.0
00
-1.0
78.0
00.0
00
-1.0
78.0
00.0
00
28.4
40.0
00.0
00
28.4
40.0
00.0
00
26.4
89.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
18
000/6
40/1
5
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1409
AC
CIS
A S
UI P
RO
DO
TT
I E
NE
RG
ET
ICI, L
OR
O D
ER
IVA
TI E
PR
OD
OT
TI A
NA
LO
GH
I
1IM
PO
ST
A R
ISC
OS
SA
IN
VIA
OR
DIN
AR
IA
(1.2
.1.3
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
5.5
18.7
65.0
71
26.5
74.0
00.0
00
26.5
74.0
00.0
00
-728.0
00.0
00
5.5
18.7
65.0
71
25.8
46.0
00.0
00
25.8
46.0
00.0
00
27.4
77.0
00.0
00
27.4
77.0
00.0
00
-728.0
00.0
00
-728.0
00.0
00
26.7
49.0
00.0
00
26.7
49.0
00.0
00
28.8
61.0
00.0
00
28.8
61.0
00.0
00
-1.0
78.0
00.0
00
-1.0
78.0
00.0
00
27.7
83.0
00.0
00
27.7
83.0
00.0
00
<<
-728.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
19
000/6
40/1
6
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Impost
e g
rava
nti
sui g
ioch
i
CS
CP
RS
1.1
.11
2016
RS
CS
CP
2017
RS
CS
CP
2018
59.4
95.7
37
4.5
86.0
00.0
00
4.5
86.0
00.0
00
<< 600.0
00.0
00
600.0
00.0
00
59.4
95.7
37
5.1
86.0
00.0
00
5.1
86.0
00.0
00
4.6
45.0
00.0
00
4.6
45.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
45.0
00.0
00
5.2
45.0
00.0
00
4.6
52.0
00.0
00
4.6
52.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
52.0
00.0
00
5.2
52.0
00.0
00
Entr
ate
deriva
nti
dall'
attiv
ita' o
rdin
aria d
i gest
ione
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
59.4
95.7
37
4.5
86.0
00.0
00
4.5
86.0
00.0
00
<< 600.0
00.0
00
600.0
00.0
00
59.4
95.7
37
5.1
86.0
00.0
00
5.1
86.0
00.0
00
4.6
45.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
45.0
00.0
00
5.2
45.0
00.0
00
4.6
52.0
00.0
00
4.6
52.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
52.0
00.0
00
5.2
52.0
00.0
00
4.6
45.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
59.4
95.7
37
4.5
86.0
00.0
00
4.5
86.0
00.0
00
<< 600.0
00.0
00
600.0
00.0
00
59.4
95.7
37
5.1
86.0
00.0
00
4.6
45.0
00.0
00
4.6
45.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
45.0
00.0
00
5.2
45.0
00.0
00
4.6
52.0
00.0
00
4.6
52.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.2
52.0
00.0
00
5.2
52.0
00.0
00
5.1
86.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
20
000/6
40/1
7
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1821
PR
ELIE
VO
ER
AR
IALE
DO
VU
TO
AI S
EN
SI D
EL D
EC
RE
TO
LE
GG
E 3
0 S
ET
TE
MB
RE
2003, N
. 269, S
UG
LI
AP
PA
RE
CC
HI E
CO
NG
EG
NI D
I G
IOC
O, D
I C
UI A
LL'A
RT
. 110, C
OM
MA
6, D
EL R
EG
IO D
EC
RE
TO
N. 773 D
EL 1
931
(1.2
.1.3
.5)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
33.4
55.8
61
4.3
48.0
00.0
00
4.3
48.0
00.0
00
<< 600.0
00.0
00
600.0
00.0
00
33.4
55.8
61
4.9
48.0
00.0
00
4.9
48.0
00.0
00
4.4
05.0
00.0
00
4.4
05.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.0
05.0
00.0
00
5.0
05.0
00.0
00
4.4
10.0
00.0
00
4.4
10.0
00.0
00
600.0
00.0
00
600.0
00.0
00
5.0
10.0
00.0
00
5.0
10.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
21
000/6
40/1
8
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Altr
e im
post
e in
dirette
CS
CP
RS
1.1
.13
2016
RS
CS
CP
2017
RS
CS
CP
2018
8.5
75.0
75.2
43
11.7
03.0
00.0
00
11.7
03.0
00.0
00
<<
-1.3
09.0
00.0
00
-1.3
09.0
00.0
00
8.5
75.0
75.2
43
10.3
94.0
00.0
00
10.3
94.0
00.0
00
13.0
56.0
00.0
00
13.0
56.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.5
47.0
00.0
00
10.5
47.0
00.0
00
13.2
08.0
00.0
00
13.2
08.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.6
99.0
00.0
00
10.6
99.0
00.0
00
Entr
ate
derivanti
dall'
attiv
ita' o
rdin
aria d
i gest
ione
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
3.5
05.4
05.2
55
11.5
79.0
00.0
00
11.5
79.0
00.0
00
<<
-1.3
09.0
00.0
00
-1.3
09.0
00.0
00
3.5
05.4
05.2
55
10.2
70.0
00.0
00
10.2
70.0
00.0
00
12.9
31.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.4
22.0
00.0
00
10.4
22.0
00.0
00
13.0
82.0
00.0
00
13.0
82.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.5
73.0
00.0
00
10.5
73.0
00.0
00
12.9
31.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
3.5
05.4
05.2
55
11.5
79.0
00.0
00
11.5
79.0
00.0
00
<<
-1.3
09.0
00.0
00
-1.3
09.0
00.0
00
3.5
05.4
05.2
55
10.2
70.0
00.0
00
12.9
31.0
00.0
00
12.9
31.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.4
22.0
00.0
00
10.4
22.0
00.0
00
13.0
82.0
00.0
00
13.0
82.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
10.5
73.0
00.0
00
10.5
73.0
00.0
00
10.2
70.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
22
000/6
40/1
9
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1266
SO
MM
E D
ER
IVA
NT
I D
ALLE
VA
RIA
ZIO
NI D
ELLE
ALIQ
UO
TE
DI IM
PO
ST
A E
RID
UZ
ION
I D
ELLA
MIS
UR
A D
ELLE
A
GE
VO
LA
ZIO
NI E
DE
LLE
DE
TR
AZ
ION
I V
IGE
NT
I, IN
MA
TE
RIA
DI IM
PO
ST
E IN
DIR
ET
TE
(1.2
.2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
1.3
09.0
00.0
00
1.3
09.0
00.0
00
<<
-1.3
09.0
00.0
00
-1.3
09.0
00.0
00
<<
<<
<<
2.5
09.0
00.0
00
2.5
09.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
<<
<<
2.5
09.0
00.0
00
2.5
09.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
<<
<<
NO
TE
ES
PLIC
AT
IVE
23
000/6
40/2
0
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1.2
.Entr
ate
non r
icorr
enti
Sost
itutiv
e
CS
CP
RS
1.2
.1 2
016
RS
CS
CP
2017
RS
CS
CP
2018
755.9
62.4
41
435.0
00.0
00
435.0
00.0
00
<< 368.6
20.0
00
368.6
20.0
00
755.9
62.4
41
803.6
20.0
00
803.6
20.0
00
221.0
00.0
00
221.0
00.0
00
130.0
00.0
00
130.0
00.0
00
351.0
00.0
00
351.0
00.0
00
27.0
00.0
00
27.0
00.0
00
130.0
00.0
00
130.0
00.0
00
157.0
00.0
00
157.0
00.0
00
Entr
ate
derivanti
dall'
attiv
ita' o
rdin
aria d
i gest
ione
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
561.0
67.7
07
435.0
00.0
00
435.0
00.0
00
<< 368.6
20.0
00
368.6
20.0
00
561.0
67.7
07
803.6
20.0
00
803.6
20.0
00
221.0
00.0
00
130.0
00.0
00
130.0
00.0
00
351.0
00.0
00
351.0
00.0
00
27.0
00.0
00
27.0
00.0
00
130.0
00.0
00
130.0
00.0
00
157.0
00.0
00
157.0
00.0
00
221.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
561.0
67.7
07
435.0
00.0
00
435.0
00.0
00
<< 368.6
20.0
00
368.6
20.0
00
561.0
67.7
07
803.6
20.0
00
221.0
00.0
00
221.0
00.0
00
130.0
00.0
00
130.0
00.0
00
351.0
00.0
00
351.0
00.0
00
27.0
00.0
00
27.0
00.0
00
130.0
00.0
00
130.0
00.0
00
157.0
00.0
00
157.0
00.0
00
803.6
20.0
00
NO
TE
ES
PLIC
AT
IVE
24
000/6
40/2
1
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1033
EN
TR
AT
E S
OS
TIT
UT
IVE
DE
LLE
IM
PO
ST
E S
UI R
ED
DIT
I S
ULLE
RIV
ALU
TA
ZIO
NI D
EI B
EN
I A
ZIE
ND
ALI IS
CR
ITT
I IN
B
ILA
NC
IO E
SU
LLO
SM
OB
ILIZ
ZO
DE
I F
ON
DI IN
SO
SP
EN
SIO
NE
DI IM
PO
ST
A
1IM
PO
ST
A S
OS
TIT
UT
IVA
DE
LL'IR
E (
GIA
' IR
PE
F)
E D
ELL'IL
OR
SU
LLA
RIV
ALU
TA
ZIO
NE
DE
I B
EN
I D
ELL'IM
PR
ES
A
(2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
83.2
27.0
62
<<
<<
8.4
50.0
00
83.2
27.0
62
8.4
50.0
00
8.4
50.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
8.4
50.0
00
2IM
PO
ST
A S
OS
TIT
UT
IVA
DE
LL'IR
ES
(G
IA' I
RP
EG
) E
DE
LL'IL
OR
SU
LLA
RIV
ALU
TA
ZIO
NE
DE
I B
EN
I D
ELL'IM
PR
ES
A
(2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
14.2
68.5
90
<<
<<
100.1
70.0
00
14.2
68.5
90
100.1
70.0
00
100.1
70.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<< 100.1
70.0
00
NO
TE
ES
PLIC
AT
IVE
25
000/6
40/2
2
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1062
IMP
OS
TA
SO
ST
ITU
TIV
A D
ELLE
IM
PO
ST
E S
UI R
ED
DIT
I P
ER
LA
RID
ET
ER
MIN
AZ
ION
E D
EI V
ALO
RI D
I A
CQ
UIS
TO
D
I P
AR
TE
CIP
AZ
ION
I N
ON
NE
GO
ZIA
TE
NE
I M
ER
CA
TI R
EG
OLA
ME
NT
AT
I
1IM
PO
ST
A R
ISC
OS
SA
IN
VIA
OR
DIN
AR
IA
(2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
33.9
52.8
45
355.0
00.0
00
355.0
00.0
00
220.0
00.0
00
33.9
52.8
45
575.0
00.0
00
575.0
00.0
00
195.0
00.0
00
195.0
00.0
00
110.0
00.0
00
110.0
00.0
00
305.0
00.0
00
305.0
00.0
00
<<
<<
110.0
00.0
00
110.0
00.0
00
110.0
00.0
00
110.0
00.0
00
<< 220.0
00.0
00
1063
IMP
OS
TA
SO
ST
ITU
TIV
A D
ELLE
IM
PO
ST
E S
UI R
ED
DIT
I P
ER
LA
RID
ET
ER
MIN
AZ
ION
E D
EI V
ALO
RI D
I A
CQ
UIS
TO
D
EI T
ER
RE
NI E
DIF
ICA
BIL
I
1IM
PO
ST
A R
ISC
OS
SA
IN
VIA
OR
DIN
AR
IA
(2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
18.7
91.3
44
10.0
00.0
00
10.0
00.0
00
40.0
00.0
00
18.7
91.3
44
50.0
00.0
00
50.0
00.0
00
<<
<<
20.0
00.0
00
20.0
00.0
00
20.0
00.0
00
20.0
00.0
00
<<
<<
20.0
00.0
00
20.0
00.0
00
20.0
00.0
00
20.0
00.0
00
<< 4
0.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
26
000/6
40/2
3
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Altr
e im
post
e d
irette
CS
CP
RS
1.2
.2 2
016
RS
CS
CP
2017
RS
CS
CP
2018
659.6
80.9
82
305.8
00.0
00
305.8
00.0
00
<<
2.0
00.0
00.0
00
2.0
00.0
00.0
00
659.6
80.9
82
2.3
05.8
00.0
00
2.3
05.8
00.0
00
296.0
00.0
00
296.0
00.0
00
<<
<<
296.0
00.0
00
296.0
00.0
00
279.0
00.0
00
279.0
00.0
00
<<
<<
279.0
00.0
00
279.0
00.0
00
Entr
ate
deriva
nti
dall'
attiv
ita' d
i acc
ert
am
ento
e c
ontr
ollo
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
584.2
57.2
21
17.8
00.0
00
17.8
00.0
00
<<
2.0
00.0
00.0
00
2.0
00.0
00.0
00
584.2
57.2
21
2.0
17.8
00.0
00
2.0
17.8
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
584.2
57.2
21
17.8
00.0
00
17.8
00.0
00
<<
2.0
00.0
00.0
00
2.0
00.0
00.0
00
584.2
57.2
21
2.0
17.8
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
2.0
17.8
00.0
00
NO
TE
ES
PLIC
AT
IVE
27
000/6
40/2
4
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
1173
VE
RS
AM
EN
TI D
ELLE
SO
MM
E D
OV
UT
E IN
BA
SE
ALL'IN
VIT
O A
L C
ON
TR
AD
DIT
TO
RIO
IN
AT
TU
AZ
ION
E D
ELLA
P
RO
CE
DU
RA
DI C
OLLA
BO
RA
ZIO
NE
VO
LO
NT
AR
IA P
ER
L'E
ME
RS
ION
E D
ELLE
AT
TIV
ITA
' FIN
AN
ZIA
RIE
E
PA
TR
IMO
NIA
LI C
OS
TIT
UIT
E O
DE
TE
NU
TE
FU
OR
I D
EL T
ER
RIT
OR
IO D
ELLO
ST
AT
O, A
I S
EN
SI D
ELL'A
RT
ICO
LO
1,
DE
LLA
LE
GG
E 1
5 D
ICE
MB
RE
2014, N
. 186, D
A D
ES
TIN
AR
E A
LLE
FIN
ALIT
A' P
RE
VIS
TE
DA
LLA
NO
RM
AT
IVA
V
IGE
NT
E
(2.1
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<< 1
7.8
00.0
00
17.8
00.0
00
<<
2.0
00.0
00.0
00
2.0
00.0
00.0
00
<<
2.0
17.8
00.0
00
2.0
17.8
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
NO
TE
ES
PLIC
AT
IVE
28
000/6
40/2
5
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
2 E
xtr
a-T
ributa
rie
2.1
.Entr
ate
ric
orr
enti
Entr
ate
deriva
nti
da s
erv
izi r
esi
dalle
Am
min
istr
azi
oni s
tata
li
CS
CP
RS
2.1
.2 2
016
RS
CS
CP
2017
RS
CS
CP
2018
3.0
17.2
34.0
86
4.6
15.3
26.3
58
4.6
15.2
51.3
58
<< 3
0.0
00.0
00
30.0
00.0
00
3.0
17.2
34.0
86
4.6
45.3
26.3
58
4.6
45.2
51.3
58
4.5
76.2
56.3
58
4.5
76.1
81.3
58
6.0
00.0
00
6.0
00.0
00
4.5
82.2
56.3
58
4.5
82.1
81.3
58
4.6
27.2
36.3
58
4.6
27.1
61.3
58
6.0
00.0
00
6.0
00.0
00
4.6
33.2
36.3
58
4.6
33.1
61.3
58
Vendita
beni e
serv
izi r
esi
da A
mm
inis
trazi
oni st
ata
liR
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
56.4
54.7
85
971.0
91.3
58
971.0
16.3
58
<< 3
0.0
00.0
00
30.0
00.0
00
56.4
54.7
85
1.0
01.0
91.3
58
1.0
01.0
16.3
58
857.1
91.3
58
6.0
00.0
00
6.0
00.0
00
863.1
91.3
58
863.1
16.3
58
858.1
91.3
58
858.1
16.3
58
6.0
00.0
00
6.0
00.0
00
864.1
91.3
58
864.1
16.3
58
857.1
16.3
58
NO
TE
ES
PLIC
AT
IVE
29
000/6
40/2
6
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
4.1
48.4
78
64.1
00.0
00
64.0
25.0
00
<< 2
4.0
00.0
00
24.0
00.0
00
4.1
48.4
78
88.0
25.0
00
64.1
00.0
00
64.0
25.0
00
<<
<<
64.1
00.0
00
64.0
25.0
00
64.1
00.0
00
64.0
25.0
00
<<
<<
64.1
00.0
00
64.0
25.0
00
88.1
00.0
00
2337
EN
TR
AT
E D
ER
IVA
NT
I D
ALLA
PA
RT
EC
IPA
ZIO
NE
ALLA
PR
OC
ED
UR
A S
ELE
TT
IVA
PE
R L
'AF
FID
AM
EN
TO
DE
LLE
C
ON
CE
SS
ION
I P
ER
L'E
SE
RC
IZIO
E L
A R
AC
CO
LT
A D
EI G
IOC
HI P
UB
BLIC
I A
TT
RA
VE
RS
O IL C
AN
ALE
A D
IST
AN
ZA
(1.1
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
<< 2
4.0
00.0
00
24.0
00.0
00
<< 2
4.0
00.0
00
24.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R G
LI IT
ALIA
NI A
LL'E
ST
ER
O E
LE
PO
LIT
ICH
E M
IGR
AT
OR
IE (
AF
FA
RI E
ST
ER
I E
D
ELLA
CO
OP
ER
AZ
ION
E IN
TE
RN
AZ
ION
ALE
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
1.2
00.0
00
1.2
00.0
00
<<
6.0
00.0
00
6.0
00.0
00
<<
7.2
00.0
00
1.2
00.0
00
1.2
00.0
00
6.0
00.0
00
6.0
00.0
00
7.2
00.0
00
7.2
00.0
00
1.2
00.0
00
1.2
00.0
00
6.0
00.0
00
6.0
00.0
00
7.2
00.0
00
7.2
00.0
00
7.2
00.0
00
NO
TE
ES
PLIC
AT
IVE
30
000/6
40/2
7
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
2121
DIR
ITT
I E
TA
SS
E IN
TR
OIT
AT
I D
AG
LI U
FF
ICI D
IPLO
MA
TIC
I E
CO
NS
OLA
RI E
DA
GLI U
FF
ICI D
I P
UB
BLIC
A
SIC
UR
EZ
ZA
DI F
RO
NT
IER
A
1D
IRIT
TI IN
TR
OIT
AT
I D
AG
LI U
FF
ICI D
IPLO
MA
TIC
I E
CO
NS
OLA
RI E
TA
SS
E R
ISC
OS
SE
DA
GLI U
FF
ICI D
I P
UB
BLIC
A S
ICU
RE
ZZ
A D
I F
RO
NT
IER
A A
CA
RIC
O D
I S
TR
AN
IER
I P
RO
VV
IST
I D
I P
AS
SA
PO
RT
O
MA
NC
AN
TE
DE
L V
IST
O C
ON
SO
LA
RE
(1.1
3)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
1.2
00.0
00
1.2
00.0
00
6.0
00.0
00
<<
7.2
00.0
00
7.2
00.0
00
1.2
00.0
00
1.2
00.0
00
6.0
00.0
00
6.0
00.0
00
7.2
00.0
00
7.2
00.0
00
1.2
00.0
00
1.2
00.0
00
6.0
00.0
00
6.0
00.0
00
7.2
00.0
00
7.2
00.0
00
<<
6.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
31
000/6
40/2
8
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Redditi
da c
apita
le
CS
CP
RS
2.1
.3 2
016
RS
CS
CP
2017
RS
CS
CP
2018
10.7
53.2
08.6
96
7.3
12.0
20.0
00
4.9
95.0
20.0
00
<<
<<
<<
10.7
53.2
08.6
96
7.3
12.0
20.0
00
4.9
95.0
20.0
00
7.3
41.0
37.4
33
5.0
24.0
37.4
33
-11.8
30.0
00
-11.8
30.0
00
7.3
29.2
07.4
33
5.0
12.2
07.4
33
7.2
89.3
90.5
36
4.9
72.3
90.5
36
-11.4
74.0
00
-11.4
74.0
00
7.2
77.9
16.5
36
4.9
60.9
16.5
36
Inte
ress
iR
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
10.4
10.1
64.6
66
3.9
30.1
70.0
00
1.6
09.1
70.0
00
<<
<<
<<
10.4
10.1
64.6
66
3.9
30.1
70.0
00
1.6
09.1
70.0
00
3.9
09.1
87.4
33
-11.8
30.0
00
-11.8
30.0
00
3.8
97.3
57.4
33
1.5
76.3
57.4
33
3.8
87.5
40.5
36
1.5
66.5
40.5
36
-11.4
74.0
00
-11.4
74.0
00
3.8
76.0
66.5
36
1.5
55.0
66.5
36
1.5
88.1
87.4
33
DIP
AR
TIM
EN
TO
DE
L T
ES
OR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
363.7
72.7
12
1.2
51.1
00.0
00
1.2
51.1
00.0
00
<<
<<
<<
363.7
72.7
12
1.2
51.1
00.0
00
1.2
30.1
17.4
33
1.2
30.1
17.4
33
-11.8
30.0
00
-11.8
30.0
00
1.2
18.2
87.4
33
1.2
18.2
87.4
33
1.2
08.4
70.5
36
1.2
08.4
70.5
36
-11.4
74.0
00
-11.4
74.0
00
1.1
96.9
96.5
36
1.1
96.9
96.5
36
1.2
51.1
00.0
00
NO
TE
ES
PLIC
AT
IVE
32
000/6
40/2
9
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3250
VE
RS
AM
EN
TO
DA
PA
RT
E D
EG
LI E
NT
I T
ER
RIT
OR
IALI D
EG
LI IN
TE
RE
SS
I D
OV
UT
I S
ULLE
SO
MM
E A
NT
ICIP
AT
E
DA
LLO
ST
AT
O, A
I S
EN
SI D
EL D
EC
RE
TO
-LE
GG
E 3
5 D
EL 2
013 E
DE
L D
EC
RE
TO
LE
GG
E 6
6 D
EL 2
014
(1.4
.1)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<< 509.5
00.0
00
509.5
00.0
00
<<
<<
<<
<< 509.5
00.0
00
509.5
00.0
00
497.1
00.0
00
497.1
00.0
00
-11.8
30.0
00
-11.8
30.0
00
485.2
70.0
00
485.2
70.0
00
484.3
00.0
00
484.3
00.0
00
-11.4
74.0
00
-11.4
74.0
00
472.8
26.0
00
472.8
26.0
00
NO
TE
ES
PLIC
AT
IVE
33
000/6
40/3
0
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Entr
ate
derivanti
dal c
ontr
ollo
e r
epre
ssi
one d
elle
irre
gola
rita
' e d
egli
illeci
ti
CS
CP
RS
2.1
.5 2
016
RS
CS
CP
2017
RS
CS
CP
2018
85.1
03.0
35.1
34
17.9
20.1
11.3
29
2.7
02.1
11.3
29
<< -4
0.0
00.0
00
-40.0
00.0
00
85.1
03.0
35.1
34
17.8
80.1
11.3
29
2.6
62.1
11.3
29
17.9
18.6
61.3
29
2.7
00.6
61.3
29
<<
<<
17.9
18.6
61.3
29
2.7
00.6
61.3
29
17.9
17.6
61.3
29
2.6
99.6
61.3
29
<<
<<
17.9
17.6
61.3
29
2.6
99.6
61.3
29
Multe
, am
mende, sanzio
ni
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
70.3
27.4
68.1
58
11.7
69.0
11.3
29
2.2
91.0
11.3
29
<< -4
0.0
00.0
00
-40.0
00.0
00
70.3
27.4
68.1
58
11.7
29.0
11.3
29
2.2
51.0
11.3
29
11.7
69.0
11.3
29
<<
<<
11.7
69.0
11.3
29
2.2
91.0
11.3
29
11.7
69.0
11.3
29
2.2
91.0
11.3
29
<<
<<
11.7
69.0
11.3
29
2.2
91.0
11.3
29
2.2
91.0
11.3
29
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
67.7
15.0
26.2
33
11.7
32.6
20.0
00
2.2
67.6
20.0
00
<< -4
0.0
00.0
00
-40.0
00.0
00
67.7
15.0
26.2
33
2.2
27.6
20.0
00
11.7
32.6
20.0
00
2.2
67.6
20.0
00
<<
<<
11.7
32.6
20.0
00
2.2
67.6
20.0
00
11.7
32.6
20.0
00
2.2
67.6
20.0
00
<<
<<
11.7
32.6
20.0
00
2.2
67.6
20.0
00
11.6
92.6
20.0
00
NO
TE
ES
PLIC
AT
IVE
34
000/6
40/3
1
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3312
SA
NZ
ION
I R
ELA
TIV
E A
LLA
RIS
CO
SS
ION
E D
ELLE
IM
PO
ST
E D
IRE
TT
E
3S
AN
ZIO
NI R
ELA
TIV
E A
VIO
LA
ZIO
NI A
LLE
NO
RM
E R
IGU
AR
DA
NT
I L'A
CC
ER
TA
ME
NT
O E
LA
RIS
CO
SS
ION
E
DE
LL'IR
E (
GIA
' IR
PE
F)
(1.8
.1)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
3.9
81.5
76.9
61
1.8
56.0
00.0
00
610.0
00.0
00
-12.7
00.0
00
3.9
81.5
76.9
61
1.8
43.3
00.0
00
597.3
00.0
00
1.8
56.0
00.0
00
610.0
00.0
00
<<
<<
1.8
56.0
00.0
00
610.0
00.0
00
1.8
56.0
00.0
00
610.0
00.0
00
<<
<<
1.8
56.0
00.0
00
610.0
00.0
00
<< -1
2.7
00.0
00
4S
AN
ZIO
NI R
ELA
TIV
E A
VIO
LA
ZIO
NI A
LLE
NO
RM
E R
IGU
AR
DA
NT
I L'A
CC
ER
TA
ME
NT
O E
LA
RIS
CO
SS
ION
E
DE
LL'IR
ES
(G
IA' I
RP
EG
)
(1.8
.1)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
1.7
17.0
91.1
94
561.0
00.0
00
114.0
00.0
00
-3.8
00.0
00
1.7
17.0
91.1
94
557.2
00.0
00
110.2
00.0
00
561.0
00.0
00
114.0
00.0
00
<<
<<
561.0
00.0
00
114.0
00.0
00
561.0
00.0
00
114.0
00.0
00
<<
<<
561.0
00.0
00
114.0
00.0
00
<< -3
.800.0
00
NO
TE
ES
PLIC
AT
IVE
35
000/6
40/3
2
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3313
SA
NZ
ION
I R
ELA
TIV
E A
LLA
RIS
CO
SS
ION
E D
ELLE
IM
PO
ST
E IN
DIR
ET
TE
1S
AN
ZIO
NI A
MM
INIS
TR
AT
IVE
, D
OV
UT
E D
AI T
RA
SG
RE
SS
OR
I A
LL'IM
PO
ST
A S
UL V
ALO
RE
AG
GIU
NT
O.
(1.9
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
7.9
52.1
51.5
27
3.4
22.0
00.0
00
566.0
00.0
00
-23.5
00.0
00
7.9
52.1
51.5
27
3.3
98.5
00.0
00
542.5
00.0
00
3.4
22.0
00.0
00
566.0
00.0
00
<<
<<
3.4
22.0
00.0
00
566.0
00.0
00
3.4
22.0
00.0
00
566.0
00.0
00
<<
<<
3.4
22.0
00.0
00
566.0
00.0
00
<< -2
3.5
00.0
00
NO
TE
ES
PLIC
AT
IVE
36
000/6
40/3
3
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Rest
ituzi
one, rim
bors
i, re
cuperi e
conco
rsi v
ari
CS
CP
RS
2.1
.7 2
016
RS
CS
CP
2017
RS
CS
CP
2018
10.5
11.9
17.0
57
21.4
47.8
68.0
42
21.2
38.2
68.0
42
<<
-1.9
89.5
78.0
00
-1.9
89.5
78.0
00
10.5
11.9
17.0
57
19.4
58.2
90.0
42
19.2
48.6
90.0
42
22.2
34.9
85.0
42
22.0
25.3
85.0
42
1.9
90.4
22.0
00
1.9
90.4
22.0
00
24.2
25.4
07.0
42
24.0
15.8
07.0
42
21.9
90.8
12.1
46
21.7
81.2
12.1
46
3.4
90.4
22.0
00
3.4
90.4
22.0
00
25.4
81.2
34.1
46
25.2
71.6
34.1
46
Altr
e e
ntr
ate
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
6.3
03.3
73.9
37
16.0
55.1
08.4
57
15.8
45.5
08.4
57
<< -4
0.4
78.0
00
-40.4
78.0
00
6.3
03.3
73.9
37
16.0
14.6
30.4
57
15.8
05.0
30.4
57
16.8
37.2
25.4
57
3.9
39.5
22.0
00
3.9
39.5
22.0
00
20.7
76.7
47.4
57
20.5
67.1
47.4
57
16.6
02.8
42.4
82
16.3
93.2
42.4
82
5.4
39.5
22.0
00
5.4
39.5
22.0
00
22.0
42.3
64.4
82
21.8
32.7
64.4
82
16.6
27.6
25.4
57
DIP
AR
TIM
EN
TO
DE
L T
ES
OR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
646.8
71.6
49
13.1
99.5
90.7
60
13.1
98.9
90.7
60
<< -4
1.4
78.0
00
-41.4
78.0
00
646.8
71.6
49
13.1
57.5
12.7
60
13.9
89.7
19.7
60
13.9
89.1
19.7
60
3.9
38.5
22.0
00
3.9
38.5
22.0
00
17.9
28.2
41.7
60
17.9
27.6
41.7
60
13.8
58.3
49.7
85
13.8
57.7
49.7
85
5.4
38.5
22.0
00
5.4
38.5
22.0
00
19.2
96.8
71.7
85
19.2
96.2
71.7
85
13.1
58.1
12.7
60
NO
TE
ES
PLIC
AT
IVE
37
000/6
40/3
4
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
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)
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lo
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Centr
o d
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Pro
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Pre
visi
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isulta
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ipro
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Pre
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dal
pro
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3465
RIM
BO
RS
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RS
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OR
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PR
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INC
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NO
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DI T
RE
NT
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BO
LZ
AN
O
(1.6
.2.1
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
152.7
20
3.8
66.6
53.0
58
3.8
66.6
53.0
58
-85.4
78.0
00
152.7
20
3.7
81.1
75.0
58
3.7
81.1
75.0
58
3.8
66.6
53.0
58
3.8
66.6
53.0
58
-85.4
78.0
00
-85.4
78.0
00
3.7
81.1
75.0
58
3.7
81.1
75.0
58
3.9
02.9
83.0
83
3.9
02.9
83.0
83
-85.4
78.0
00
-85.4
78.0
00
3.8
17.5
05.0
83
3.8
17.5
05.0
83
<< -8
5.4
78.0
00
2R
IMB
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IVE
RS
I D
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ALLE
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NI A
ST
AT
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RD
INA
RIO
(1.6
.2.1
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
2.2
02.0
00.0
00
2.2
02.0
00.0
00
<<
<<
2.2
02.0
00.0
00
2.2
02.0
00.0
00
2.2
02.0
00.0
00
2.2
02.0
00.0
00
3.9
80.0
00.0
00
3.9
80.0
00.0
00
6.1
82.0
00.0
00
6.1
82.0
00.0
00
2.2
02.0
00.0
00
2.2
02.0
00.0
00
5.4
80.0
00.0
00
5.4
80.0
00.0
00
7.6
82.0
00.0
00
7.6
82.0
00.0
00
<<
<<
NO
TE
ES
PLIC
AT
IVE
38
000/6
40/3
5
ST
AT
O D
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VIS
ION
E D
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(in E
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Pro
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3691
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<< 586.1
17.0
00
586.1
17.0
00
<< 4
4.0
00.0
00
44.0
00.0
00
<< 630.1
17.0
00
630.1
17.0
00
591.2
46.0
00
591.2
46.0
00
44.0
00.0
00
44.0
00.0
00
635.2
46.0
00
635.2
46.0
00
598.5
46.0
00
598.5
46.0
00
44.0
00.0
00
44.0
00.0
00
642.5
46.0
00
642.5
46.0
00
DIP
AR
TIM
EN
TO
DE
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PO
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OM
PE
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
39.1
65.5
43
483.2
20.0
00
483.2
20.0
00
<<
1.0
00.0
00
1.0
00.0
00
39.1
65.5
43
484.2
20.0
00
483.2
20.0
00
483.2
20.0
00
1.0
00.0
00
1.0
00.0
00
484.2
20.0
00
484.2
20.0
00
483.2
20.0
00
483.2
20.0
00
1.0
00.0
00
1.0
00.0
00
484.2
20.0
00
484.2
20.0
00
484.2
20.0
00
NO
TE
ES
PLIC
AT
IVE
39
000/6
40/3
6
ST
AT
O D
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VIS
ION
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(in E
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
1.0
00.0
00
1.0
00.0
00
1.0
00.0
00
<<
2.0
00.0
00
2.0
00.0
00
1.0
00.0
00
1.0
00.0
00
1.0
00.0
00
1.0
00.0
00
2.0
00.0
00
2.0
00.0
00
1.0
00.0
00
1.0
00.0
00
1.0
00.0
00
1.0
00.0
00
2.0
00.0
00
2.0
00.0
00
<<
1.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
40
000/6
40/3
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ST
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VIS
ION
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Pro
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
4.2
08.5
25.1
58
5.3
42.1
71.5
85
5.3
42.1
71.5
85
<<
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
4.2
08.5
25.1
58
3.3
93.0
71.5
85
3.3
93.0
71.5
85
5.3
47.1
71.5
85
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
3.3
98.0
71.5
85
3.3
98.0
71.5
85
5.3
37.3
81.6
64
5.3
37.3
81.6
64
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
3.3
88.2
81.6
64
3.3
88.2
81.6
64
5.3
47.1
71.5
85
DIP
AR
TIM
EN
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DE
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(E
CO
NO
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INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
132.4
10.3
87
4.8
49.1
00.0
00
4.8
49.1
00.0
00
<<
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
132.4
10.3
87
2.9
00.0
00.0
00
4.8
49.1
00.0
00
4.8
49.1
00.0
00
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49.1
00.0
00
-1.9
49.1
00.0
00
2.9
00.0
00.0
00
2.9
00.0
00.0
00
4.8
49.1
00.0
00
4.8
49.1
00.0
00
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49.1
00.0
00
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49.1
00.0
00
2.9
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00
2.9
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00
2.9
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00
3697
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
4.7
17.9
00.0
00
4.7
17.9
00.0
00
<<
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
<<
2.7
68.8
00.0
00
2.7
68.8
00.0
00
4.7
17.9
00.0
00
4.7
17.9
00.0
00
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
2.7
68.8
00.0
00
2.7
68.8
00.0
00
4.7
17.9
00.0
00
4.7
17.9
00.0
00
-1.9
49.1
00.0
00
-1.9
49.1
00.0
00
2.7
68.8
00.0
00
2.7
68.8
00.0
00
NO
TE
ES
PLIC
AT
IVE
41
000/6
40/3
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ST
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S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
122.7
20
291.0
00.0
00
291.0
00.0
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<<
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122.7
20
291.0
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291.0
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291.0
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RS
CS
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2017
RS
CS
CP
2018
2.5
78.2
14
1.3
84.5
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00
1.3
84.5
00.0
00
<<
2.3
69.5
00.0
00
2.3
69.5
00.0
00
2.5
78.2
14
3.7
54.0
00.0
00
3.7
54.0
00.0
00
1.2
26.0
50.0
00
1.2
26.0
50.0
00
120.0
00.0
00
120.0
00.0
00
1.3
46.0
50.0
00
1.3
46.0
50.0
00
617.8
50.0
00
617.8
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00
60.0
00.0
00
60.0
00.0
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677.8
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Altr
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CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
2.5
31.3
96
1.3
68.9
50.0
00
1.3
68.9
50.0
00
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2.3
69.5
00.0
00
2.3
69.5
00.0
00
2.5
31.3
96
3.7
38.4
50.0
00
3.7
38.4
50.0
00
1.2
10.5
00.0
00
120.0
00.0
00
120.0
00.0
00
1.3
30.5
00.0
00
1.3
30.5
00.0
00
602.3
00.0
00
602.3
00.0
00
60.0
00.0
00
60.0
00.0
00
662.3
00.0
00
662.3
00.0
00
1.2
10.5
00.0
00
DIP
AR
TIM
EN
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CO
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RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
149.7
90
270.0
00.0
00
270.0
00.0
00
<< 483.5
00.0
00
483.5
00.0
00
149.7
90
753.5
00.0
00
120.0
00.0
00
120.0
00.0
00
<<
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120.0
00.0
00
120.0
00.0
00
20.0
00.0
00
20.0
00.0
00
<<
<<
20.0
00.0
00
20.0
00.0
00
753.5
00.0
00
NO
TE
ES
PLIC
AT
IVE
43
000/6
40/4
0
ST
AT
O D
I P
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VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
2338
EN
TR
AT
E D
ER
IVA
NT
I D
ALLA
PA
RT
EC
IPA
ZIO
NE
ALLA
PR
OC
ED
UR
A S
ELE
TT
IVA
PE
R L
'AF
FID
AM
EN
TO
DE
LLE
C
ON
CE
SS
ION
I P
ER
IL D
IRIT
TO
DI E
SE
RC
IZIO
E R
AC
CO
LT
A T
RA
MIT
E R
ET
E F
ISIC
A D
EI G
IOC
HI P
UB
BLIC
I C
ON
NE
SS
I A
LLE
SC
OM
ME
SS
E A
QU
OT
A F
ISS
A E
A T
OT
ALIZ
ZA
TO
RE
NA
ZIO
NA
LE
SU
EV
EN
TI S
PO
RT
IVI, A
NC
HE
IP
PIC
I, E
NO
N S
PO
RT
IVI
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
PE
R M
EM
OR
IA
PE
R M
EM
OR
IA
<< 410.0
00.0
00
410.0
00.0
00
<< 410.0
00.0
00
410.0
00.0
00
PE
R M
EM
OR
IAP
ER
ME
MO
RIA
<<
<<
<<
<<
PE
R M
EM
OR
IAP
ER
ME
MO
RIA
<<
<<
<<
<<
2340
EN
TR
AT
E D
ER
IVA
NT
I D
ALLA
PA
RT
EC
IPA
ZIO
NE
ALLA
PR
OC
ED
UR
A S
ELE
TT
IVA
PE
R L
'AF
FID
AM
EN
TO
DE
LLE
C
ON
CE
SS
ION
I P
ER
L'E
SE
RC
IZIO
DE
L G
IOC
O D
EL B
ING
O T
RA
MIT
E R
ET
E F
ISIC
A
(2.4
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
49.0
41
<<
<<
<< 7
3.5
00.0
00
73.5
00.0
00
49.0
41
73.5
00.0
00
73.5
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
DIP
AR
TIM
EN
TO
DE
L T
ES
OR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
2.3
81.6
06
1.0
26.9
50.0
00
1.0
26.9
50.0
00
<<
1.3
00.0
00.0
00
1.3
00.0
00.0
00
2.3
81.6
06
2.3
26.9
50.0
00
1.0
20.5
00.0
00
1.0
20.5
00.0
00
<<
<<
1.0
20.5
00.0
00
1.0
20.5
00.0
00
512.3
00.0
00
512.3
00.0
00
<<
<<
512.3
00.0
00
512.3
00.0
00
2.3
26.9
50.0
00
NO
TE
ES
PLIC
AT
IVE
44
000/6
40/4
1
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
2368
EN
TR
AT
E E
VE
NT
UA
LI E
DIV
ER
SE
DE
L M
INIS
TE
RO
DE
LL'E
CO
NO
MIA
E D
ELLE
FIN
AN
ZE
GIA
' DI P
ER
TIN
EN
ZA
D
EL M
INIS
TE
RO
DE
L T
ES
OR
O, D
EL B
ILA
NC
IO E
DE
LLA
PR
OG
RA
MM
AZ
ION
E E
CO
NO
MIC
A
8A
LT
RE
EN
TR
AT
E D
I C
AR
AT
TE
RE
ST
RA
OR
DIN
AR
IO
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
1.0
18.2
00.0
00
1.0
18.2
00.0
00
1.3
00.0
00.0
00
<<
2.3
18.2
00.0
00
2.3
18.2
00.0
00
1.0
19.0
00.0
00
1.0
19.0
00.0
00
<<
<<
1.0
19.0
00.0
00
1.0
19.0
00.0
00
510.8
00.0
00
510.8
00.0
00
<<
<<
510.8
00.0
00
510.8
00.0
00
<<
1.3
00.0
00.0
00
DIP
AR
TIM
EN
TO
PE
R L
A P
RO
GR
AM
MA
ZIO
NE
E L
A G
ES
TIO
NE
DE
LLE
RIS
OR
SE
UM
AN
E, F
INA
NZ
IAR
IE E
S
TR
UM
EN
TA
LI (I
ST
RU
ZIO
NE
, U
NIV
ER
SIT
A' E
RIC
ER
CA
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
<< 9
1.0
00.0
00
91.0
00.0
00
<< 9
1.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<9
1.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
45
000/6
40/4
2
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3550
EN
TR
AT
E E
VE
NT
UA
LI E
DIV
ER
SE
CO
NC
ER
NE
NT
I IL
MIN
IST
ER
O D
ELL'IS
TR
UZ
ION
E, D
ELL'U
NIV
ER
SIT
A' E
DE
LLA
R
ICE
RC
A
6A
LT
RE
EN
TR
AT
E D
I C
AR
AT
TE
RE
ST
RA
OR
DIN
AR
IO
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
91.0
00.0
00
<< 9
1.0
00.0
00
91.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<< 9
1.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LLE
PO
LIT
ICH
E C
OM
PE
TIT
IVE
DE
L M
ON
DO
RU
RA
LE
E D
ELLA
QU
ALIT
A' (
PO
LIT
ICH
E
AG
RIC
OLE
ALIM
EN
TA
RI E
FO
RE
ST
ALI)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
<< 4
5.0
00.0
00
45.0
00.0
00
<< 4
5.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<4
5.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
46
000/6
40/4
3
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3590
EN
TR
AT
E E
VE
NT
UA
LI E
DIV
ER
SE
CO
NC
ER
NE
NT
I IL
MIN
IST
ER
O P
ER
LE
PO
LIT
ICH
E A
GR
ICO
LE
, A
LIM
EN
TA
RI E
F
OR
ES
TA
LI
6A
LT
RE
EN
TR
AT
E D
I C
AR
AT
TE
RE
ST
RA
OR
DIN
AR
IO
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
45.0
00.0
00
<< 4
5.0
00.0
00
45.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<< 4
5.0
00.0
00
DIP
AR
TIM
EN
TO
PE
R L
E P
OLIT
ICH
E D
EL P
ER
SO
NA
LE
(IN
TE
RN
O)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
<< 390.0
00.0
00
390.0
00.0
00
<< 390.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<390.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
47
000/6
40/4
4
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3560
EN
TR
AT
E E
VE
NT
UA
LI E
DIV
ER
SE
CO
NC
ER
NE
NT
I IL
MIN
IST
ER
O D
ELL'IN
TE
RN
O
6A
LT
RE
EN
TR
AT
E D
I C
AR
AT
TE
RE
ST
RA
OR
DIN
AR
IO
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
390.0
00.0
00
<< 390.0
00.0
00
390.0
00.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<< 390.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E P
OLIT
ICH
E D
EL P
ER
SO
NA
LE
, L'IN
NO
VA
ZIO
NE
OR
GA
NIZ
ZA
TIV
A, IL
B
ILA
NC
IO -
UF
FIC
IO P
RO
CE
DIM
EN
TI D
ISC
IPLIN
AR
I (L
AV
OR
O E
PO
LIT
ICH
E S
OC
IALI)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
<< 6
0.0
00.0
00
60.0
00.0
00
<< 6
0.0
00.0
00
<<
<<
120.0
00.0
00
120.0
00.0
00
120.0
00.0
00
120.0
00.0
00
<<
<<
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
48
000/6
40/4
5
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3670
EN
TR
AT
E E
VE
NT
UA
LI E
DIV
ER
SE
CO
NC
ER
NE
NT
I IL
MIN
IST
ER
O D
EL L
AV
OR
O E
DE
LLE
PO
LIT
ICH
E S
OC
IALI
6A
LT
RE
EN
TR
AT
E D
I C
AR
AT
TE
RE
ST
RA
OR
DIN
AR
IO
(2.7
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
<<
<<
60.0
00.0
00
<< 6
0.0
00.0
00
60.0
00.0
00
<<
<<
120.0
00.0
00
120.0
00.0
00
120.0
00.0
00
120.0
00.0
00
<<
<<
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
<< 6
0.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
49
000/6
40/4
6
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
3 A
lienazi
one e
am
mort
am
ento
dei b
eni p
atr
imonia
li e r
isco
ssio
ne d
i cre
diti
3.2
.Entr
ate
non r
icorr
enti
Vendita
dei b
eni d
ello
Sta
to
CS
CP
RS
3.2
.1 2
016
RS
CS
CP
2017
RS
CS
CP
2018
1.2
41.7
84
613.5
00.0
00
613.5
00.0
00
<< 220.0
00.0
00
220.0
00.0
00
1.2
41.7
84
833.5
00.0
00
833.5
00.0
00
112.5
00.0
00
112.5
00.0
00
10.0
00.0
00
10.0
00.0
00
122.5
00.0
00
122.5
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
20.0
00.0
00
20.0
00.0
00
Vendita
di i
mm
obili
e d
i altr
i cesp
itiR
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
1.2
37.9
70
613.5
00.0
00
613.5
00.0
00
<< 220.0
00.0
00
220.0
00.0
00
1.2
37.9
70
833.5
00.0
00
833.5
00.0
00
112.5
00.0
00
10.0
00.0
00
10.0
00.0
00
122.5
00.0
00
122.5
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
20.0
00.0
00
20.0
00.0
00
112.5
00.0
00
NO
TE
ES
PLIC
AT
IVE
50
000/6
40/4
7
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
1.2
37.9
70
513.5
00.0
00
513.5
00.0
00
<< 2
0.0
00.0
00
20.0
00.0
00
1.2
37.9
70
533.5
00.0
00
12.5
00.0
00
12.5
00.0
00
10.0
00.0
00
10.0
00.0
00
22.5
00.0
00
22.5
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
20.0
00.0
00
20.0
00.0
00
533.5
00.0
00
4005
VE
ND
ITA
DI B
EN
I IM
MO
BIL
I D
ISP
ON
IBIL
I D
I P
ER
TIN
EN
ZA
DE
L P
AT
RIM
ON
IO D
ELLO
ST
AT
O S
ITU
AT
I A
LL'E
ST
ER
O
(2.6
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
2.2
29
PE
R M
EM
OR
IA
PE
R M
EM
OR
IA
<< 2
0.0
00.0
00
20.0
00.0
00
2.2
29
20.0
00.0
00
20.0
00.0
00
PE
R M
EM
OR
IAP
ER
ME
MO
RIA
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
PE
R M
EM
OR
IA
PE
R M
EM
OR
IA
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
10.0
00.0
00
BIL
AN
CIO
E A
FF
AR
I F
INA
NZ
IAR
I (D
IFE
SA
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<< 100.0
00.0
00
100.0
00.0
00
<< 200.0
00.0
00
200.0
00.0
00
<< 300.0
00.0
00
100.0
00.0
00
100.0
00.0
00
<<
<<
100.0
00.0
00
100.0
00.0
00
<<
<<
<<
<<
<<
<<300.0
00.0
00
NO
TE
ES
PLIC
AT
IVE
51
000/6
40/4
8
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
4019
INT
RO
ITI D
ER
IVA
NT
I D
ALLE
DIS
MIS
SIO
NI D
EG
LI IM
MO
BIL
I IN
US
O A
L M
INIS
TE
RO
DE
LLA
DIF
ES
A, IN
CLU
SI
QU
ELLI D
I C
AR
AT
TE
RE
RE
SID
EN
ZIA
LE
(2.6
.2)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<< 100.0
00.0
00
100.0
00.0
00
<< 200.0
00.0
00
200.0
00.0
00
<< 300.0
00.0
00
300.0
00.0
00
100.0
00.0
00
100.0
00.0
00
<<
<<
100.0
00.0
00
100.0
00.0
00
<<
<<
<<
<<
<<
<<
NO
TE
ES
PLIC
AT
IVE
52
000/6
40/4
9
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
4 A
cce
nsi
one p
restit
i
4.1
.Entr
ate
ric
orr
enti
Gest
ione d
el d
ebito
pubblic
o
CS
CP
RS
4.1
.1 2
016
RS
CS
CP
2017
RS
CS
CP
2018
<<
233.0
71.3
06.8
51
297.7
33.0
86.0
02
<<
21.2
88.4
18.1
46
20.5
98.6
18.1
46
<<
254.3
59.7
24.9
97
318.3
31.7
04.1
48
256.9
89.8
49.5
84
314.5
52.8
74.0
93
26.7
58.7
00.8
70
26.7
58.7
00.8
70
283.7
48.5
50.4
54
341.3
11.5
74.9
63
225.8
35.3
71.7
18
283.1
65.0
98.2
26
24.1
56.9
96.2
95
24.0
56.9
96.2
95
249.9
92.3
68.0
13
307.2
22.0
94.5
21
Em
issi
one d
ei t
itoli
di S
tato
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
232.9
16.3
69.7
81
297.5
78.1
48.9
32
<<
21.2
88.4
18.1
46
20.5
98.6
18.1
46
<<
254.2
04.7
87.9
27
318.1
76.7
67.0
78
256.8
34.9
12.5
14
26.7
58.7
00.8
70
26.7
58.7
00.8
70
283.5
93.6
13.3
84
341.1
56.6
37.8
93
225.6
80.4
34.6
48
283.0
10.1
61.1
56
24.1
56.9
96.2
95
24.0
56.9
96.2
95
249.8
37.4
30.9
43
307.0
67.1
57.4
51
314.3
97.9
37.0
23
NO
TE
ES
PLIC
AT
IVE
53
000/6
40/5
0
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)
Tito
lo
Natu
raT
ipolo
gia
Centr
o d
i Resp
onsa
bili
ta'
Pro
vento
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
DIP
AR
TIM
EN
TO
DE
L T
ES
OR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)R
S
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
232.9
16.3
69.7
81
297.5
78.1
48.9
32
<<
21.2
88.4
18.1
46
20.5
98.6
18.1
46
<<
318.1
76.7
67.0
78
256.8
34.9
12.5
14
314.3
97.9
37.0
23
26.7
58.7
00.8
70
26.7
58.7
00.8
70
283.5
93.6
13.3
84
341.1
56.6
37.8
93
225.6
80.4
34.6
48
283.0
10.1
61.1
56
24.1
56.9
96.2
95
24.0
56.9
96.2
95
249.8
37.4
30.9
43
307.0
67.1
57.4
51
254.2
04.7
87.9
27
5100
RIC
AV
O N
ET
TO
DE
LLE
EM
ISS
ION
I D
I T
ITO
LI D
EL D
EB
ITO
PU
BB
LIC
O E
DE
I P
RE
ST
ITI IN
TE
RN
I E
D
INT
ER
NA
ZIO
NA
LI
1P
RE
ST
ITI
(4.2
)
RS
CS
CP
2016
RS
CS
CP
2017
RS
CS
CP
2018
<<
232.9
16.3
69.7
81
297.5
78.1
48.9
32
20.5
98.6
18.1
46
<<
254.2
04.7
87.9
27
318.1
76.7
67.0
78
256.8
34.9
12.5
14
314.3
97.9
37.0
23
26.7
58.7
00.8
70
26.7
58.7
00.8
70
283.5
93.6
13.3
84
341.1
56.6
37.8
93
225.6
80.4
34.6
48
283.0
10.1
61.1
56
24.1
56.9
96.2
95
24.0
56.9
96.2
95
249.8
37.4
30.9
43
307.0
67.1
57.4
51
<<
21.2
88.4
18.1
46
NO
TE
ES
PLIC
AT
IVE
55
STATO DI PREVISIONE DELL'ENTRATA
RIEPILOGO
56
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
04/1
TIT
OLO
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
Entr
ate
tributa
rie
2016
RS
142.9
51.2
42.2
45
<<
142.9
51.2
42.2
45
CP
505.9
63.8
00.0
00
-14.8
17.1
40.0
00
491.1
46.6
60.0
00
CS
475.4
05.8
00.0
00
-14.8
17.1
40.0
00
460.5
88.6
60.0
00
2017
RS
CP
524.2
03.0
00.0
00
-16.3
79.7
70.0
00
507.8
23.2
30.0
00
CS
493.6
45.0
00.0
00
-16.3
79.7
70.0
00
477.2
65.2
30.0
00
2018
RS
CP
537.0
60.0
00.0
00
-16.6
42.4
40.0
00
520.4
17.5
60.0
00
CS
506.5
02.0
00.0
00
-16.6
42.4
40.0
00
489.8
59.5
60.0
00
Entr
ate
ext
ra-t
ributa
rie
2016
RS
114.0
29.9
40.8
04
<<
114.0
29.9
40.8
04
CP
69.2
44.7
34.5
37
369.9
22.0
00
69.6
14.6
56.5
37
CS
51.5
00.0
59.5
37
369.9
22.0
00
51.8
69.9
81.5
37
2017
RS
CP
69.7
66.8
97.9
70
2.1
04.5
92.0
00
71.8
71.4
89.9
70
CS
52.0
22.2
22.9
70
2.1
04.5
92.0
00
54.1
26.8
14.9
70
2018
RS
CP
69.0
17.8
57.1
77
3.5
44.9
48.0
00
72.5
62.8
05.1
77
CS
51.2
73.1
82.1
77
3.5
44.9
48.0
00
54.8
18.1
30.1
77
Alie
nazi
one e
d a
mm
ort
am
ento
di b
eni p
atr
imonia
li e r
isco
ssio
ne d
i cre
diti
2016
RS
484.5
18.3
62
<<
484.5
18.3
62
CP
2.9
53.9
34.2
23
220.0
00.0
00
3.1
73.9
34.2
23
CS
2.9
53.9
34.2
23
220.0
00.0
00
3.1
73.9
34.2
23
2017
RS
CP
2.4
91.4
16.7
90
10.0
00.0
00
2.5
01.4
16.7
90
CS
2.4
91.4
16.7
90
10.0
00.0
00
2.5
01.4
16.7
90
2018
RS
CP
2.4
81.7
68.6
86
10.0
00.0
00
2.4
91.7
68.6
86
CS
2.4
81.7
68.6
86
10.0
00.0
00
2.4
91.7
68.6
86
Acc
ensio
ne d
i pre
stiti
2016
RS
<<
<<
<<
CP
233.0
71.3
06.8
51
21.2
88.4
18.1
46
254.3
59.7
24.9
97
CS
297.7
33.0
86.0
02
20.5
98.6
18.1
46
318.3
31.7
04.1
48
2017
RS
CP
256.9
89.8
49.5
84
26.7
58.7
00.8
70
283.7
48.5
50.4
54
CS
314.5
52.8
74.0
93
26.7
58.7
00.8
70
341.3
11.5
74.9
63
2018
RS
CP
225.8
35.3
71.7
18
24.1
56.9
96.2
95
249.9
92.3
68.0
13
CS
283.1
65.0
98.2
26
24.0
56.9
96.2
95
307.2
22.0
94.5
21
57
ST
AT
O D
I P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
04/2
TIT
OLO
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i bila
nci
o
Variazi
oni c
he s
ipro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
TO
TA
LE
2016
RS
257.4
65.7
01.4
11
<<
257.4
65.7
01.4
11
CP
811.2
33.7
75.6
11
7.0
61.2
00.1
46
818.2
94.9
75.7
57
CS
827.5
92.8
79.7
62
6.3
71.4
00.1
46
833.9
64.2
79.9
08
2017
RS
CP
853.4
51.1
64.3
44
12.4
93.5
22.8
70
865.9
44.6
87.2
14
CS
862.7
11.5
13.8
53
12.4
93.5
22.8
70
875.2
05.0
36.7
23
2018
RS
CP
834.3
94.9
97.5
81
11.0
69.5
04.2
95
845.4
64.5
01.8
76
CS
843.4
22.0
49.0
89
10.9
69.5
04.2
95
854.3
91.5
53.3
84
59
RIASSUNTO
STATO DI PREVISIONE DELL'ENTRATA
60S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
243.9
56.4
80.4
31
<<
243.9
56.4
80.4
31
CP
549.7
54.7
45.9
93
-16.2
78.7
40.0
00
533.4
76.0
05.9
93
CS
501.4
65.6
70.9
93
-16.2
78.7
40.0
00
485.1
86.9
30.9
93
2017
RS
CP
567.2
47.9
45.9
93
-18.3
18.8
70.0
00
548.9
29.0
75.9
93
CS
518.9
58.8
70.9
93
-18.3
18.8
70.0
00
500.6
40.0
00.9
93
2018
RS
CP
580.0
71.4
45.9
93
-18.5
81.5
40.0
00
561.4
89.9
05.9
93
CS
531.7
82.3
70.9
93
-18.5
81.5
40.0
00
513.2
00.8
30.9
93
DIP
AR
TIM
EN
TO
DE
LLE
FIN
AN
ZE
(E
CO
NO
MIA
E F
INA
NZ
E)
2016
RS
193.4
67
<<
193.4
67
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
GA
BIN
ET
TO
E U
FF
ICI D
I D
IRE
TT
A C
OLLA
BO
RA
ZIO
NE
ALL'O
PE
RA
DE
L M
INIS
TR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)
2016
RS
6.3
37.1
08.4
95
<<
6.3
37.1
08.4
95
CP
257.5
51.8
93.6
49
22.5
46.9
40.1
46
280.0
98.8
33.7
95
CS
322.2
00.0
72.8
00
21.8
57.1
40.1
46
344.0
57.2
12.9
46
2017
RS
CP
282.3
73.6
15.3
82
30.6
85.3
92.8
70
313.0
59.0
08.2
52
CS
339.9
23.0
39.8
91
30.6
85.3
92.8
70
370.6
08.4
32.7
61
2018
RS
CP
250.6
70.7
72.5
40
29.5
84.0
44.2
95
280.2
54.8
16.8
35
CS
307.9
86.8
99.0
48
29.4
84.0
44.2
95
337.4
70.9
43.3
43
DIP
AR
TIM
EN
TO
DE
L T
ES
OR
O (
EC
ON
OM
IA E
FIN
AN
ZE
)
61S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/2
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
92.7
79.5
69
<<
92.7
79.5
69
CP
38.7
85.0
00
<<
38.7
85.0
00
CS
38.7
85.0
00
<<
38.7
85.0
00
2017
RS
CP
37.7
85.0
00
<<
37.7
85.0
00
CS
37.7
85.0
00
<<
37.7
85.0
00
2018
RS
CP
36.7
85.0
00
<<
36.7
85.0
00
CS
36.7
85.0
00
<<
36.7
85.0
00
DIP
AR
TIM
EN
TO
DE
LL'O
RG
AN
IZZ
AZ
ION
E G
IUD
IZIA
RIA
, D
EL P
ER
SO
NA
LE
E D
EI S
ER
VIZ
I (G
IUS
TIZ
IA)
2016
RS
5.1
23.8
95
<<
5.1
23.8
95
CP
10.7
30.0
00
<<
10.7
30.0
00
CS
10.7
30.0
00
<<
10.7
30.0
00
2017
RS
CP
10.7
30.0
00
<<
10.7
30.0
00
CS
10.7
30.0
00
<<
10.7
30.0
00
2018
RS
CP
10.7
30.0
00
<<
10.7
30.0
00
CS
10.7
30.0
00
<<
10.7
30.0
00
DIP
AR
TIM
EN
TO
DE
LL'A
MM
INIS
TR
AZ
ION
E P
EN
ITE
NZ
IAR
IA (
GIU
ST
IZIA
)
2016
RS
<<
<<
<<
CP
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
CS
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
2017
RS
CP
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
CS
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
2018
RS
CP
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
CS
1.2
00.0
00
6.0
00.0
00
7.2
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R G
LI IT
ALIA
NI A
LL'E
ST
ER
O E
LE
PO
LIT
ICH
E M
IGR
AT
OR
IE (
AF
FA
RI E
ST
ER
I E
D
ELLA
CO
OP
ER
AZ
ION
E IN
TE
RN
AZ
ION
ALE
)
62S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/3
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
4.3
92.2
45
<<
4.3
92.2
45
CP
115.0
25.0
00
<<
115.0
25.0
00
CS
115.0
25.0
00
<<
115.0
25.0
00
2017
RS
CP
113.0
25.0
00
<<
113.0
25.0
00
CS
113.0
25.0
00
<<
113.0
25.0
00
2018
RS
CP
113.0
25.0
00
<<
113.0
25.0
00
CS
113.0
25.0
00
<<
113.0
25.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E R
ISO
RS
E U
MA
NE
E L
'INN
OV
AZ
ION
E (
AF
FA
RI E
ST
ER
I E
DE
LLA
C
OO
PE
RA
ZIO
NE
IN
TE
RN
AZ
ION
ALE
)
2016
RS
17.3
61.6
35
<<
17.3
61.6
35
CP
30.7
00.0
00
91.0
00.0
00
121.7
00.0
00
CS
30.7
00.0
00
91.0
00.0
00
121.7
00.0
00
2017
RS
CP
30.7
00.0
00
<<
30.7
00.0
00
CS
30.7
00.0
00
<<
30.7
00.0
00
2018
RS
CP
30.7
00.0
00
<<
30.7
00.0
00
CS
30.7
00.0
00
<<
30.7
00.0
00
DIP
AR
TIM
EN
TO
PE
R L
A P
RO
GR
AM
MA
ZIO
NE
E L
A G
ES
TIO
NE
DE
LLE
RIS
OR
SE
UM
AN
E, F
INA
NZ
IAR
IE E
S
TR
UM
EN
TA
LI (I
ST
RU
ZIO
NE
, U
NIV
ER
SIT
A' E
RIC
ER
CA
)
2016
RS
10.8
36.7
45
<<
10.8
36.7
45
CP
91.0
54.0
00
<<
91.0
54.0
00
CS
91.0
54.0
00
<<
91.0
54.0
00
2017
RS
CP
91.0
54.0
00
<<
91.0
54.0
00
CS
91.0
54.0
00
<<
91.0
54.0
00
2018
RS
CP
91.0
54.0
00
<<
91.0
54.0
00
CS
91.0
54.0
00
<<
91.0
54.0
00
DIP
AR
TIM
EN
TO
DE
I V
IGIL
I D
EL F
UO
CO
, D
EL S
OC
CO
RS
O P
UB
BLIC
O E
DE
LLA
DIF
ES
A C
IVIL
E (
INT
ER
NO
)
63S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/4
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
34.2
67.8
10
<<
34.2
67.8
10
CP
42.9
45.5
85
<<
42.9
45.5
85
CS
42.9
45.5
85
<<
42.9
45.5
85
2017
RS
CP
42.9
45.5
85
<<
42.9
45.5
85
CS
42.9
45.5
85
<<
42.9
45.5
85
2018
RS
CP
42.1
55.6
64
<<
42.1
55.6
64
CS
42.1
55.6
64
<<
42.1
55.6
64
DIP
AR
TIM
EN
TO
DE
LLA
PU
BB
LIC
A S
ICU
RE
ZZ
A (
INT
ER
NO
)
2016
RS
1.9
40.0
09
<<
1.9
40.0
09
CP
492.4
50.0
00
<<
492.4
50.0
00
CS
492.4
50.0
00
<<
492.4
50.0
00
2017
RS
CP
517.2
50.0
00
<<
517.2
50.0
00
CS
517.2
50.0
00
<<
517.2
50.0
00
2018
RS
CP
517.2
50.0
00
<<
517.2
50.0
00
CS
517.2
50.0
00
<<
517.2
50.0
00
DIP
AR
TIM
EN
TO
PE
R L
E IN
FR
AS
TR
UT
TU
RE
, I S
IST
EM
I IN
FO
RM
AT
IVI E
ST
AT
IST
ICI (I
NF
RA
ST
RU
TT
UR
E E
T
RA
SP
OR
TI)
2016
RS
1.0
31.4
96.6
85
<<
1.0
31.4
96.6
85
CP
617.4
14.0
00
<<
617.4
14.0
00
CS
617.4
14.0
00
<<
617.4
14.0
00
2017
RS
CP
617.4
14.0
00
<<
617.4
14.0
00
CS
617.4
14.0
00
<<
617.4
14.0
00
2018
RS
CP
617.4
14.0
00
<<
617.4
14.0
00
CS
617.4
14.0
00
<<
617.4
14.0
00
DIP
AR
TIM
EN
TO
PE
R I T
RA
SP
OR
TI, L
A N
AV
IGA
ZIO
NE
, G
LI A
FF
AR
I G
EN
ER
ALI E
D IL P
ER
SO
NA
LE
(I
NF
RA
ST
RU
TT
UR
E E
TR
AS
PO
RT
I)
64S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/5
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
15.0
60.3
50
<<
15.0
60.3
50
CP
58.2
13.3
58
<<
58.2
13.3
58
CS
58.2
13.3
58
<<
58.2
13.3
58
2017
RS
CP
58.2
13.3
58
<<
58.2
13.3
58
CS
58.2
13.3
58
<<
58.2
13.3
58
2018
RS
CP
58.2
13.3
58
<<
58.2
13.3
58
CS
58.2
13.3
58
<<
58.2
13.3
58
AR
MA
DE
I C
AR
AB
INIE
RI (D
IFE
SA
)
2016
RS
58.9
16.3
43
<<
58.9
16.3
43
CP
481.6
89.0
00
200.0
00.0
00
681.6
89.0
00
CS
481.6
89.0
00
200.0
00.0
00
681.6
89.0
00
2017
RS
CP
481.6
89.0
00
<<
481.6
89.0
00
CS
481.6
89.0
00
<<
481.6
89.0
00
2018
RS
CP
381.6
89.0
00
<<
381.6
89.0
00
CS
381.6
89.0
00
<<
381.6
89.0
00
BIL
AN
CIO
E A
FF
AR
I F
INA
NZ
IAR
I (D
IFE
SA
)
2016
RS
42.0
51.3
12
<<
42.0
51.3
12
CP
506.3
32.0
00
46.0
00.0
00
552.3
32.0
00
CS
506.3
32.0
00
46.0
00.0
00
552.3
32.0
00
2017
RS
CP
506.3
32.0
00
1.0
00.0
00
507.3
32.0
00
CS
506.3
32.0
00
1.0
00.0
00
507.3
32.0
00
2018
RS
CP
505.3
32.0
00
1.0
00.0
00
506.3
32.0
00
CS
505.3
32.0
00
1.0
00.0
00
506.3
32.0
00
DIP
AR
TIM
EN
TO
DE
LLE
PO
LIT
ICH
E C
OM
PE
TIT
IVE
DE
L M
ON
DO
RU
RA
LE
E D
ELLA
QU
ALIT
A' (
PO
LIT
ICH
E
AG
RIC
OLE
ALIM
EN
TA
RI E
FO
RE
ST
ALI)
65S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/6
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
17.6
52
<<
17.6
52
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
DE
GLI A
MM
OR
TIZ
ZA
TO
RI S
OC
IALI E
DE
GLI IN
CE
NT
IVI A
LL'O
CC
UP
AZ
ION
E (
LA
VO
RO
E
PO
LIT
ICH
E S
OC
IALI)
2016
RS
4.7
73.8
14
<<
4.7
73.8
14
CP
26.2
65.3
29
<<
26.2
65.3
29
CS
26.2
65.3
29
<<
26.2
65.3
29
2017
RS
CP
26.2
65.3
29
<<
26.2
65.3
29
CS
26.2
65.3
29
<<
26.2
65.3
29
2018
RS
CP
26.2
65.3
29
<<
26.2
65.3
29
CS
26.2
65.3
29
<<
26.2
65.3
29
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
'OR
GA
NIZ
ZA
ZIO
NE
, G
LI A
FF
AR
I G
EN
ER
ALI, L
' IN
NO
VA
ZIO
NE
, IL
BIL
AN
CIO
ED
IL
PE
RS
ON
ALE
(B
EN
I E
AT
TIV
ITA
' CU
LT
UR
ALI E
TU
RIS
MO
)
2016
RS
1.5
00
<<
1.5
00
CP
1.0
00.0
00
<<
1.0
00.0
00
CS
1.0
00.0
00
<<
1.0
00.0
00
2017
RS
CP
1.0
00.0
00
<<
1.0
00.0
00
CS
1.0
00.0
00
<<
1.0
00.0
00
2018
RS
CP
1.0
00.0
00
<<
1.0
00.0
00
CS
1.0
00.0
00
<<
1.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R IL C
LIM
A E
L'E
NE
RG
IA (
AM
BIE
NT
E E
TU
TE
LA
DE
L T
ER
RIT
OR
IO E
DE
L M
AR
E)
66S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/7
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
217.9
77
<<
217.9
77
CP
16.0
00.0
00
<<
16.0
00.0
00
CS
16.0
00.0
00
<<
16.0
00.0
00
2017
RS
CP
16.0
00.0
00
<<
16.0
00.0
00
CS
16.0
00.0
00
<<
16.0
00.0
00
2018
RS
CP
16.0
00.0
00
<<
16.0
00.0
00
CS
16.0
00.0
00
<<
16.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E V
ALU
TA
ZIO
NI E
LE
AU
TO
RIZ
ZA
ZIO
NI A
MB
IEN
TA
LI (A
MB
IEN
TE
E T
UT
ELA
D
EL T
ER
RIT
OR
IO E
DE
L M
AR
E)
2016
RS
<<
<<
<<
CP
25.0
00
<<
25.0
00
CS
25.0
00
<<
25.0
00
2017
RS
CP
25.0
00
<<
25.0
00
CS
25.0
00
<<
25.0
00
2018
RS
CP
25.0
00
<<
25.0
00
CS
25.0
00
<<
25.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A P
RO
TE
ZIO
NE
DE
LLA
NA
TU
RA
E D
EL M
AR
E (
AM
BIE
NT
E E
TU
TE
LA
DE
L
TE
RR
ITO
RIO
E D
EL M
AR
E)
2016
RS
5.4
44.4
19
<<
5.4
44.4
19
CP
23.0
00.0
00
<<
23.0
00.0
00
CS
23.0
00.0
00
<<
23.0
00.0
00
2017
RS
CP
23.0
00.0
00
<<
23.0
00.0
00
CS
23.0
00.0
00
<<
23.0
00.0
00
2018
RS
CP
23.0
00.0
00
<<
23.0
00.0
00
CS
23.0
00.0
00
<<
23.0
00.0
00
DIP
AR
TIM
EN
TO
DE
LL'A
MM
INIS
TR
AZ
ION
E G
EN
ER
ALE
DE
L P
ER
SO
NA
LE
E D
EI S
ER
VIZ
I (E
CO
NO
MIA
E
FIN
AN
ZE
)
67S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/8
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
177.8
65.9
30
<<
177.8
65.9
30
CP
16.6
00.0
00
<<
16.6
00.0
00
CS
16.6
00.0
00
<<
16.6
00.0
00
2017
RS
CP
16.6
00.0
00
<<
16.6
00.0
00
CS
16.6
00.0
00
<<
16.6
00.0
00
2018
RS
CP
16.6
00.0
00
<<
16.6
00.0
00
CS
16.6
00.0
00
<<
16.6
00.0
00
DIP
AR
TIM
EN
TO
PE
R G
LI A
FF
AR
I IN
TE
RN
I E
TE
RR
ITO
RIA
LI (I
NT
ER
NO
)
2016
RS
<<
<<
<<
CP
14.0
00
<<
14.0
00
CS
14.0
00
<<
14.0
00
2017
RS
CP
14.0
00
<<
14.0
00
CS
14.0
00
<<
14.0
00
2018
RS
CP
14.0
00
<<
14.0
00
CS
14.0
00
<<
14.0
00
SE
GR
ET
AR
IAT
O G
EN
ER
ALE
(D
IFE
SA
)
2016
RS
1.2
14.2
74
<<
1.2
14.2
74
CP
10.5
50.0
00
<<
10.5
50.0
00
CS
10.5
50.0
00
<<
10.5
50.0
00
2017
RS
CP
10.5
50.0
00
<<
10.5
50.0
00
CS
10.5
50.0
00
<<
10.5
50.0
00
2018
RS
CP
10.5
50.0
00
<<
10.5
50.0
00
CS
10.5
50.0
00
<<
10.5
50.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
LLA
PR
EV
EN
ZIO
NE
SA
NIT
AR
IA (
SA
LU
TE
)
68S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/9
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
<<
<<
<<
CP
80.0
00
<<
80.0
00
CS
80.0
00
<<
80.0
00
2017
RS
CP
80.0
00
<<
80.0
00
CS
80.0
00
<<
80.0
00
2018
RS
CP
80.0
00
<<
80.0
00
CS
80.0
00
<<
80.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
GLI A
FF
AR
I G
EN
ER
ALE
E D
EL P
ER
SO
NA
LE
(A
MB
IEN
TE
E T
UT
ELA
DE
L
TE
RR
ITO
RIO
E D
EL M
AR
E)
2016
RS
227.4
57
<<
227.4
57
CP
70.0
00.0
00
<<
70.0
00.0
00
CS
70.0
00.0
00
<<
70.0
00.0
00
2017
RS
CP
70.0
00.0
00
<<
70.0
00.0
00
CS
70.0
00.0
00
<<
70.0
00.0
00
2018
RS
CP
70.0
00.0
00
<<
70.0
00.0
00
CS
70.0
00.0
00
<<
70.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
LLA
PR
OG
RA
MM
AZ
ION
E S
AN
ITA
RIA
(S
ALU
TE
)
2016
RS
255.8
16
<<
255.8
16
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E P
OLIT
ICH
E A
TT
IVE
, I S
ER
VIZ
I P
ER
IL L
AV
OR
O E
LA
FO
RM
AZ
ION
E (
LA
VO
RO
E
PO
LIT
ICH
E S
OC
IALI)
69S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
0
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
152.6
01.7
48
<<
152.6
01.7
48
CP
12.4
38.6
97
<<
12.4
38.6
97
CS
12.4
38.6
97
<<
12.4
38.6
97
2017
RS
CP
10.7
88.6
97
<<
10.7
88.6
97
CS
10.7
88.6
97
<<
10.7
88.6
97
2018
RS
CP
10.7
88.6
97
<<
10.7
88.6
97
CS
10.7
88.6
97
<<
10.7
88.6
97
CA
PIT
AN
ER
IE D
I P
OR
TO
(IN
FR
AS
TR
UT
TU
RE
E T
RA
SP
OR
TI)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E P
OLIT
ICH
E P
RE
VID
EN
ZIA
LI E
AS
SIC
UR
AT
IVE
(LA
VO
RO
E P
OLIT
ICH
E
SO
CIA
LI)
2016
RS
75.1
66.2
56
<<
75.1
66.2
56
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A S
ALV
AG
UA
RD
IA D
EL T
ER
RIT
OR
IO E
DE
LLE
AC
QU
E (
AM
BIE
NT
E E
TU
TE
LA
D
EL T
ER
RIT
OR
IO E
DE
L M
AR
E)
70S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
1
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
1.9
99.1
70
<<
1.9
99.1
70
CP
27.3
80.0
00
<<
27.3
80.0
00
CS
27.3
80.0
00
<<
27.3
80.0
00
2017
RS
CP
27.3
80.0
00
<<
27.3
80.0
00
CS
27.3
80.0
00
<<
27.3
80.0
00
2018
RS
CP
27.3
80.0
00
<<
27.3
80.0
00
CS
27.3
80.0
00
<<
27.3
80.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
L P
ER
SO
NA
LE
, D
ELL'O
RG
AN
IZZ
AZ
ION
E E
DE
L B
ILA
NC
IO (
SA
LU
TE
)
2016
RS
570.7
07
<<
570.7
07
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
2017
RS
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
2018
RS
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
LLA
SA
NIT
A' A
NIM
ALE
E D
EI F
AR
MA
CI V
ET
ER
INA
RI (S
ALU
TE
)
2016
RS
390.3
68.9
11
<<
390.3
68.9
11
CP
63.0
00.0
00
<<
63.0
00.0
00
CS
63.0
00.0
00
<<
63.0
00.0
00
2017
RS
CP
63.0
00.0
00
<<
63.0
00.0
00
CS
63.0
00.0
00
<<
63.0
00.0
00
2018
RS
CP
63.0
00.0
00
<<
63.0
00.0
00
CS
63.0
00.0
00
<<
63.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
'AT
TIV
ITA
' IS
PE
TT
IVA
(LA
VO
RO
E P
OLIT
ICH
E S
OC
IALI)
71S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
2
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
19.0
35
<<
19.0
35
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIP
AR
TIM
EN
TO
PE
R L
O S
VIL
UP
PO
E L
A C
OE
SIO
NE
EC
ON
OM
ICA
(S
VIL
UP
PO
EC
ON
OM
ICO
)
2016
RS
18.6
00.2
62
<<
18.6
00.2
62
CP
18.0
00.0
00
<<
18.0
00.0
00
CS
18.0
00.0
00
<<
18.0
00.0
00
2017
RS
CP
18.0
00.0
00
<<
18.0
00.0
00
CS
18.0
00.0
00
<<
18.0
00.0
00
2018
RS
CP
18.0
00.0
00
<<
18.0
00.0
00
CS
18.0
00.0
00
<<
18.0
00.0
00
DIP
AR
TIM
EN
TO
PE
R L
E L
IBE
RT
A' C
IVIL
I E
L'IM
MIG
RA
ZIO
NE
(IN
TE
RN
O)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
O S
PE
TT
AC
OLO
DA
L V
IVO
(B
EN
I E
AT
TIV
ITA
' CU
LT
UR
ALI E
TU
RIS
MO
)
72S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
3
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
205.9
18.6
37
<<
205.9
18.6
37
CP
317.1
00.0
00
390.0
00.0
00
707.1
00.0
00
CS
317.1
00.0
00
390.0
00.0
00
707.1
00.0
00
2017
RS
CP
317.1
00.0
00
<<
317.1
00.0
00
CS
317.1
00.0
00
<<
317.1
00.0
00
2018
RS
CP
317.1
00.0
00
<<
317.1
00.0
00
CS
317.1
00.0
00
<<
317.1
00.0
00
DIP
AR
TIM
EN
TO
PE
R L
E P
OLIT
ICH
E D
EL P
ER
SO
NA
LE
(IN
TE
RN
O)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIP
AR
TIM
EN
TO
PE
R L
E P
OLIT
ICH
E D
EL P
ER
SO
NA
LE
DE
LL'A
MM
INIS
TR
AZ
ION
E C
IVIL
E E
PE
R L
E R
ISO
RS
E
ST
RU
ME
NT
ALI E
FIN
AN
ZIA
RIE
(IN
TE
RN
O)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A P
RO
MO
ZIO
NE
DE
L S
IST
EM
A P
AE
SE
(A
FF
AR
I E
ST
ER
I E
DE
LLA
C
OO
PE
RA
ZIO
NE
IN
TE
RN
AZ
ION
ALE
)
73S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
4
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
O S
VIL
UP
PO
SO
ST
EN
IBIL
E, P
ER
IL D
AN
NO
AM
BIE
NT
ALE
E P
ER
I R
AP
PO
RT
I C
ON
L'U
NIO
NE
EU
RO
PE
A E
GLI O
RG
AN
ISM
I IN
TE
RN
AZ
ION
ALI (A
MB
IEN
TE
E T
UT
ELA
DE
L T
ER
RIT
OR
IO E
D
EL M
AR
E)
2016
RS
230.6
47
<<
230.6
47
CP
31.0
00
<<
31.0
00
CS
31.0
00
<<
31.0
00
2017
RS
CP
31.0
00
<<
31.0
00
CS
31.0
00
<<
31.0
00
2018
RS
CP
31.0
00
<<
31.0
00
CS
31.0
00
<<
31.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
'IGIE
NE
E L
A S
ICU
RE
ZZ
A D
EG
LI A
LIM
EN
TI E
LA
NU
TR
IZIO
NE
(S
ALU
TE
)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
DE
LLE
PR
OF
ES
SIO
NI S
AN
ITA
RIE
E D
ELLE
RIS
OR
SE
UM
AN
E D
EL S
ER
VIZ
IO
SA
NIT
AR
IO N
AZ
ION
ALE
(S
ALU
TE
)
74S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
5
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
19.6
66
<<
19.6
66
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
2017
RS
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
2018
RS
CP
8.0
00.0
00
<<
8.0
00.0
00
CS
8.0
00.0
00
<<
8.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
DE
I D
ISP
OS
ITIV
I M
ED
ICI E
DE
L S
ER
VIZ
IO F
AR
MA
CE
UT
ICO
(S
ALU
TE
)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
DE
LLA
DIG
ITA
LIZ
ZA
ZIO
NE
, D
EL S
IST
EM
A IN
FO
RM
AT
IVO
SA
NIT
AR
IO E
DE
LLA
S
TA
TIS
TIC
A (
SA
LU
TE
)
2016
RS
387.0
29
<<
387.0
29
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
'INC
LU
SIO
NE
E L
E P
OLIT
ICH
E S
OC
IALI (L
AV
OR
O E
PO
LIT
ICH
E S
OC
IALI)
75S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
6
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
DE
LL'IM
MIG
RA
ZIO
NE
E D
ELLE
PO
LIT
ICH
E D
I IN
TE
GR
AZ
ION
E (
LA
VO
RO
E P
OLIT
ICH
E
SO
CIA
LI)
2016
RS
28.0
13.4
70
<<
28.0
13.4
70
CP
172.3
95.0
00
60.0
00.0
00
232.3
95.0
00
CS
172.3
95.0
00
60.0
00.0
00
232.3
95.0
00
2017
RS
CP
172.3
83.0
00
120.0
00.0
00
292.3
83.0
00
CS
172.3
83.0
00
120.0
00.0
00
292.3
83.0
00
2018
RS
CP
172.3
00.0
00
60.0
00.0
00
232.3
00.0
00
CS
172.3
00.0
00
60.0
00.0
00
232.3
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E P
OLIT
ICH
E D
EL P
ER
SO
NA
LE
, L'IN
NO
VA
ZIO
NE
OR
GA
NIZ
ZA
TIV
A, IL
BIL
AN
CIO
-
UF
FIC
IO P
RO
CE
DIM
EN
TI D
ISC
IPLIN
AR
I (L
AV
OR
O E
PO
LIT
ICH
E S
OC
IALI)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
DE
L T
ER
ZO
SE
TT
OR
E E
DE
LLA
RE
SP
ON
SA
BIL
ITA
' SO
CIA
LE
DE
LLE
IM
PR
ES
E
(LA
VO
RO
E P
OLIT
ICH
E S
OC
IALI)
76S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
7
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
4.0
16.3
45.0
40
<<
4.0
16.3
45.0
40
CP
193.9
00.0
00
<<
193.9
00.0
00
CS
193.9
00.0
00
<<
193.9
00.0
00
2017
RS
CP
183.9
00.0
00
<<
183.9
00.0
00
CS
183.9
00.0
00
<<
183.9
00.0
00
2018
RS
CP
117.9
70.0
00
<<
117.9
70.0
00
CS
117.9
70.0
00
<<
117.9
70.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R G
LI IN
CE
NT
IVI A
LLE
IM
PR
ES
E (
SV
ILU
PP
O E
CO
NO
MIC
O)
2016
RS
13.4
60.3
01
<<
13.4
60.3
01
CP
39.4
50.0
00
<<
39.4
50.0
00
CS
39.4
50.0
00
<<
39.4
50.0
00
2017
RS
CP
39.4
50.0
00
<<
39.4
50.0
00
CS
39.4
50.0
00
<<
39.4
50.0
00
2018
RS
CP
39.4
50.0
00
<<
39.4
50.0
00
CS
39.4
50.0
00
<<
39.4
50.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R I S
ER
VIZ
I D
I C
OM
UN
ICA
ZIO
NE
ELE
TT
RO
NIC
A, D
I R
AD
IOD
IFF
US
ION
E E
PO
ST
ALI
(SV
ILU
PP
O E
CO
NO
MIC
O)
2016
RS
<<
<<
<<
CP
<<
<<
<<
CS
<<
<<
<<
2017
RS
CP
<<
<<
<<
CS
<<
<<
<<
2018
RS
CP
<<
<<
<<
CS
<<
<<
<<
DIR
EZ
ION
E G
EN
ER
ALE
PE
R IL M
ER
CA
TO
ELE
TT
RIC
O, LE
RIN
NO
VA
BIL
I E
L'E
FF
ICIE
NZ
A E
NE
RG
ET
ICA
, IL
N
UC
LE
AR
E (
SV
ILU
PP
O E
CO
NO
MIC
O)
77S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
8
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
9.9
72.7
29
<<
9.9
72.7
29
CP
56.7
53.0
00
<<
56.7
53.0
00
CS
56.7
53.0
00
<<
56.7
53.0
00
2017
RS
CP
56.7
52.0
00
<<
56.7
52.0
00
CS
56.7
52.0
00
<<
56.7
52.0
00
2018
RS
CP
56.7
51.0
00
<<
56.7
51.0
00
CS
56.7
51.0
00
<<
56.7
51.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R IL M
ER
CA
TO
, LA
CO
NC
OR
RE
NZ
A, IL
CO
NS
UM
AT
OR
E, LA
VIG
ILA
NZ
A E
LA
N
OR
MA
TIV
A T
EC
NIC
A (
SV
ILU
PP
O E
CO
NO
MIC
O)
2016
RS
477.1
46.2
48
<<
477.1
46.2
48
CP
100.0
00.0
00
<<
100.0
00.0
00
CS
100.0
00.0
00
<<
100.0
00.0
00
2017
RS
CP
100.0
00.0
00
<<
100.0
00.0
00
CS
100.0
00.0
00
<<
100.0
00.0
00
2018
RS
CP
100.0
00.0
00
<<
100.0
00.0
00
CS
100.0
00.0
00
<<
100.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A P
OLIT
ICA
IN
DU
ST
RIA
LE
, LA
CO
MP
ET
ITIV
ITÀ
E L
E P
ICC
OLE
E M
ED
IE
IMP
RE
SE
(S
VIL
UP
PO
EC
ON
OM
ICO
)
2016
RS
1.3
74
<<
1.3
74
CP
790.0
00
<<
790.0
00
CS
790.0
00
<<
790.0
00
2017
RS
CP
790.0
00
<<
790.0
00
CS
790.0
00
<<
790.0
00
2018
RS
CP
790.0
00
<<
790.0
00
CS
790.0
00
<<
790.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A S
ICU
RE
ZZ
A D
ELL'A
PP
RO
VV
IGIO
NA
ME
NT
O E
PE
R L
E IN
FR
AS
TR
UT
TU
RE
E
NE
RG
ET
ICH
E (
SV
ILU
PP
O E
CO
NO
MIC
O)
78S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/1
9
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
62.8
14.9
55
<<
62.8
14.9
55
CP
20.0
00.0
00
<<
20.0
00.0
00
CS
20.0
00.0
00
<<
20.0
00.0
00
2017
RS
CP
25.0
00.0
00
<<
25.0
00.0
00
CS
25.0
00.0
00
<<
25.0
00.0
00
2018
RS
CP
16.0
00.0
00
<<
16.0
00.0
00
CS
16.0
00.0
00
<<
16.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A V
IGIL
AN
ZA
SU
GLI E
NT
I, IL S
IST
EM
A C
OO
PE
RA
TIV
O E
LE
GE
ST
ION
I C
OM
MIS
SA
RIA
LI (S
VIL
UP
PO
EC
ON
OM
ICO
)
2016
RS
67.5
35.1
03
<<
67.5
35.1
03
CP
4.2
50.0
00
<<
4.2
50.0
00
CS
4.2
50.0
00
<<
4.2
50.0
00
2017
RS
CP
4.5
50.0
00
<<
4.5
50.0
00
CS
4.5
50.0
00
<<
4.5
50.0
00
2018
RS
CP
4.5
50.0
00
<<
4.5
50.0
00
CS
4.5
50.0
00
<<
4.5
50.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E A
TT
IVIT
A' T
ER
RIT
OR
IALI (S
VIL
UP
PO
EC
ON
OM
ICO
)
2016
RS
915.6
72
<<
915.6
72
CP
300.0
00
<<
300.0
00
CS
300.0
00
<<
300.0
00
2017
RS
CP
300.0
00
<<
300.0
00
CS
300.0
00
<<
300.0
00
2018
RS
CP
300.0
00
<<
300.0
00
CS
300.0
00
<<
300.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E R
ISO
RS
E M
INE
RA
RIE
ED
EN
ER
GE
TIC
HE
(S
VIL
UP
PO
EC
ON
OM
ICO
)
79S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/2
0
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
124.6
19.1
07
<<
124.6
19.1
07
CP
1.5
20.0
00
<<
1.5
20.0
00
CS
1.5
20.0
00
<<
1.5
20.0
00
2017
RS
CP
1.5
20.0
00
<<
1.5
20.0
00
CS
1.5
20.0
00
<<
1.5
20.0
00
2018
RS
CP
1.5
00.0
00
<<
1.5
00.0
00
CS
1.5
00.0
00
<<
1.5
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
E R
ISO
RS
E, L'O
RG
AN
IZZ
AZ
ION
E E
IL B
ILA
NC
IO (
SV
ILU
PP
O E
CO
NO
MIC
O)
2016
RS
<<
<<
<<
CP
21.0
00
<<
21.0
00
CS
21.0
00
<<
21.0
00
2017
RS
CP
21.0
00
<<
21.0
00
CS
21.0
00
<<
21.0
00
2018
RS
CP
21.0
00
<<
21.0
00
CS
21.0
00
<<
21.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R L
A P
IAN
IFIC
AZ
ION
E E
LA
GE
ST
ION
E D
ELLO
SP
ET
TR
O R
AD
IOE
LE
TT
RIC
O
(SV
ILU
PP
O E
CO
NO
MIC
O)
2016
RS
2.1
68
<<
2.1
68
CP
15.0
00.0
00
<<
15.0
00.0
00
CS
15.0
00.0
00
<<
15.0
00.0
00
2017
RS
CP
15.0
00.0
00
<<
15.0
00.0
00
CS
15.0
00.0
00
<<
15.0
00.0
00
2018
RS
CP
15.0
00.0
00
<<
15.0
00.0
00
CS
15.0
00.0
00
<<
15.0
00.0
00
DIR
EZ
ION
E G
EN
ER
ALE
PE
R I R
IFIU
TI E
L'IN
QU
INA
ME
NT
O (
AM
BIE
NT
E E
TU
TE
LA
DE
L T
ER
RIT
OR
IO E
DE
L
MA
RE
)
80S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
42/2
1
Ce
ntr
i di R
esp
on
sab
ilità
RIA
SS
UN
TO
PE
R C
EN
TR
I D
I R
ES
PO
NS
AB
ILIT
A'
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
2016
RS
20.9
65.3
46
<<
20.9
65.3
46
CP
218.7
35.0
00
<<
218.7
35.0
00
CS
218.7
35.0
00
<<
218.7
35.0
00
2017
RS
CP
105.7
65.0
00
<<
105.7
65.0
00
CS
105.7
65.0
00
<<
105.7
65.0
00
2018
RS
CP
106.7
65.0
00
<<
106.7
65.0
00
CS
106.7
65.0
00
<<
106.7
65.0
00
IS
TIT
UT
O S
UP
ER
IOR
E D
ELLE
CO
MU
NIC
AZ
ION
I E
DE
LLE
TE
CN
OLO
GIE
DE
LL'IN
FO
RM
AZ
ION
E (
SV
ILU
PP
O
EC
ON
OM
ICO
)
81
ALLEGATI SPECIFICI
STATO DI PREVISIONE DELL'ENTRATA
82S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
2016
CP
CS
2017
RS
CP
CS
2018
RS
CP
CS
1 5
68.2
63.2
34.5
37
253.7
44.5
37.4
50
519.9
60.5
59.5
37
587.4
05.8
47.9
70
539.1
03.1
72.9
70
600.3
07.0
07.1
77
552.0
04.3
32.1
77
-18.8
10.3
38.0
00
549.4
52.8
96.5
37
-14.1
50.1
78.0
00
573.2
55.6
69.9
70
-12.9
12.4
92.0
00
587.3
94.5
15.1
77
-18.8
10.3
38.0
00
501.1
50.2
21.5
37
<<
253.7
44.5
37.4
50
-12.9
12.4
92.0
00
-14.1
50.1
78.0
00
524.9
52.9
94.9
70
539.0
91.8
40.1
77
Entr
ate
corr
enti
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
2.5
23.1
18.3
58
24.0
00.0
00
2.5
47.1
18.3
58
2.5
23.2
43.3
58
2.4
14.9
23.3
58
2.4
45.9
03.3
58
2.2
92.1
85.0
05
<<
2.2
92.1
85.0
05
<<
2.4
14.9
23.3
58
<<
2.4
45.9
03.3
58
24.0
00.0
00
2.5
47.2
43.3
58
2.4
14.7
98.3
58
2.4
45.7
78.3
58
2.4
45.7
78.3
58
<<
<<
2.4
14.7
98.3
58
Vendita
di b
eni e
serv
izi
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
249.9
43.5
00.0
00
-14.1
36.2
00.0
00
235.8
07.3
00.0
00
233.9
16.5
00.0
00
247.5
07.5
00.0
00
255.4
94.5
00.0
00
85.5
80.3
63.9
98
<<
85.5
80.3
63.9
98
-7.2
56.7
00.0
00
240.2
50.8
00.0
00
-5.5
65.6
00.0
00
249.9
28.9
00.0
00
-14.1
36.2
00.0
00
219.7
80.3
00.0
00
263.5
34.5
00.0
00
271.5
21.5
00.0
00
265.9
55.9
00.0
00
-5.5
65.6
00.0
00
-7.2
56.7
00.0
00
256.2
77.8
00.0
00
Imposte
sulla
pro
duzi
one e
sulle
import
azi
oni
83S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1 2
42.2
47.5
00.0
00
80.7
67.0
55.0
91
<<
80.7
67.0
55.0
91
-12.8
27.2
00.0
00
229.4
20.3
00.0
00
254.5
80.5
00.0
00
249.8
32.8
00.0
00
262.5
11.5
00.0
00
-3.0
56.6
00.0
00
238.5
53.5
00.0
00
-4.7
47.7
00.0
00
259.4
54.9
00.0
00
226.2
20.5
00.0
00
233.8
05.8
00.0
00
-12.8
27.2
00.0
00
246.4
84.5
00.0
00
213.3
93.3
00.0
00
-3.0
56.6
00.0
00
-4.7
47.7
00.0
00
243.4
27.9
00.0
00
Impost
e s
ui p
rodotti
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.1
138.8
59.0
00.0
00
-12.7
38.3
00.0
00
126.1
20.7
00.0
00
148.3
96.0
00.0
00
-4.6
38.8
00.0
00
143.7
57.2
00.0
00
153.4
00.0
00.0
00
-2.5
97.7
00.0
00
150.8
02.3
00.0
00
123.0
56.0
00.0
00
-12.7
38.3
00.0
00
110.3
17.7
00.0
00
132.5
93.0
00.0
00
-4.6
38.8
00.0
00
127.9
54.2
00.0
00
137.5
97.0
00.0
00
-2.5
97.7
00.0
00
134.9
99.3
00.0
00
49.9
23.1
64.6
20
<<
49.9
23.1
64.6
20
Impost
a s
ul v
alo
re a
ggiu
nto
(IV
A)
e im
post
e s
imila
ri
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.2
15.1
91.0
00.0
00
<<
15.1
91.0
00.0
00
16.1
24.0
00.0
00
<<
16.1
24.0
00.0
00
17.0
20.0
00.0
00
<<
17.0
20.0
00.0
00
15.1
91.0
00.0
00
<<
15.1
91.0
00.0
00
16.1
24.0
00.0
00
<<
16.1
24.0
00.0
00
17.0
20.0
00.0
00
<<
17.0
20.0
00.0
00
6.0
38.1
79.3
96
<<
6.0
38.1
79.3
96
Impost
e e
dazi
sulle
import
azi
oni e
IV
A
84S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/3
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.2
.1 <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
38.6
11
<<
38.6
11
Dazi
sulle
import
azi
oni
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.2
.2 1
5.1
91.0
00.0
00
<<
15.1
91.0
00.0
00
16.1
24.0
00.0
00
<<
16.1
24.0
00.0
00
17.0
20.0
00.0
00
<<
17.0
20.0
00.0
00
15.1
91.0
00.0
00
<<
15.1
91.0
00.0
00
16.1
24.0
00.0
00
<<
16.1
24.0
00.0
00
17.0
20.0
00.0
00
<<
17.0
20.0
00.0
00
6.0
38.1
40.7
85
<<
6.0
38.1
40.7
85
Impost
e s
ulle
import
azi
oni e
sclu
si d
azi
sulle
im
port
azi
oni e IV
A
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
88.1
97.5
00.0
00
-88.9
00.0
00
88.1
08.6
00.0
00
90.0
60.5
00.0
00
-108.9
00.0
00
89.9
51.6
00.0
00
92.0
91.5
00.0
00
-458.9
00.0
00
91.6
32.6
00.0
00
87.9
73.5
00.0
00
-88.9
00.0
00
87.8
84.6
00.0
00
89.8
36.5
00.0
00
-108.9
00.0
00
89.7
27.6
00.0
00
91.8
67.5
00.0
00
-458.9
00.0
00
91.4
08.6
00.0
00
24.8
05.7
11.0
75
<<
24.8
05.7
11.0
75
Impost
e s
ui p
rodotti,
esc
luse
impost
e s
ulle
im
port
azi
oni e s
ul v
alo
re a
ggiu
nto
85S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/4
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.1 1
3.3
45.0
00.0
00
39.1
00.0
00
13.3
84.1
00.0
00
13.5
12.0
00.0
00
19.1
00.0
00
13.5
31.1
00.0
00
13.6
73.0
00.0
00
19.1
00.0
00
13.6
92.1
00.0
00
13.1
21.0
00.0
00
39.1
00.0
00
13.1
60.1
00.0
00
13.2
88.0
00.0
00
19.1
00.0
00
13.3
07.1
00.0
00
13.4
49.0
00.0
00
19.1
00.0
00
13.4
68.1
00.0
00
6.2
43.3
26.2
28
<<
6.2
43.3
26.2
28
Regis
tro, bollo
e s
ostit
utiv
a e
impost
e s
imila
ri
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.2 2
8.5
80.0
00.0
00
-728.0
00.0
00
27.8
52.0
00.0
00
29.5
05.0
00.0
00
-728.0
00.0
00
28.7
77.0
00.0
00
30.9
11.0
00.0
00
-1.0
78.0
00.0
00
29.8
33.0
00.0
00
28.5
80.0
00.0
00
-728.0
00.0
00
27.8
52.0
00.0
00
29.5
05.0
00.0
00
-728.0
00.0
00
28.7
77.0
00.0
00
30.9
11.0
00.0
00
-1.0
78.0
00.0
00
29.8
33.0
00.0
00
7.7
53.5
43.1
42
<<
7.7
53.5
43.1
42
Acci
se
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.3 1
0.8
94.0
00.0
00
<<
10.8
94.0
00.0
00
11.2
10.0
00.0
00
<<
11.2
10.0
00.0
00
11.5
21.0
00.0
00
<<
11.5
21.0
00.0
00
10.8
94.0
00.0
00
<<
10.8
94.0
00.0
00
11.2
10.0
00.0
00
<<
11.2
10.0
00.0
00
11.5
21.0
00.0
00
<<
11.5
21.0
00.0
00
1.2
86.6
08.1
00
<<
1.2
86.6
08.1
00
Pre
lievi
sui g
eneri d
i monopolio
86S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/5
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.4 1
7.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
17.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
17.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
17.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
17.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
17.3
41.5
00.0
00
<<
17.3
41.5
00.0
00
2.5
86.8
90.2
69
<<
2.5
86.8
90.2
69
Lotto e
lotterie
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.5 7
.491.0
00.0
00
600.0
00.0
00
8.0
91.0
00.0
00
7.5
58.0
00.0
00
600.0
00.0
00
8.1
58.0
00.0
00
7.5
73.0
00.0
00
600.0
00.0
00
8.1
73.0
00.0
00
7.4
91.0
00.0
00
600.0
00.0
00
8.0
91.0
00.0
00
7.5
58.0
00.0
00
600.0
00.0
00
8.1
58.0
00.0
00
7.5
73.0
00.0
00
600.0
00.0
00
8.1
73.0
00.0
00
1.7
17.2
98.4
84
<<
1.7
17.2
98.4
84
Conco
rsi p
ronost
ici e
d a
ltre a
ttiv
ita' d
i gio
co
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.1.3
.6 1
0.5
46.0
00.0
00
<<
10.5
46.0
00.0
00
10.9
34.0
00.0
00
<<
10.9
34.0
00.0
00
11.0
72.0
00.0
00
<<
11.0
72.0
00.0
00
10.5
46.0
00.0
00
<<
10.5
46.0
00.0
00
10.9
34.0
00.0
00
<<
10.9
34.0
00.0
00
11.0
72.0
00.0
00
<<
11.0
72.0
00.0
00
5.2
18.0
44.8
52
<<
5.2
18.0
44.8
52
Altr
e im
post
e s
ui p
rodotti
87S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/6
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.2 7
.696.0
00.0
00
4.8
13.3
08.9
07
<<
4.8
13.3
08.9
07
-1.3
09.0
00.0
00
6.3
87.0
00.0
00
8.9
54.0
00.0
00
6.4
45.0
00.0
00
9.0
10.0
00.0
00
-2.5
09.0
00.0
00
8.9
54.0
00.0
00
-2.5
09.0
00.0
00
6.5
01.0
00.0
00
7.6
96.0
00.0
00
6.4
45.0
00.0
00
-1.3
09.0
00.0
00
9.0
10.0
00.0
00
6.3
87.0
00.0
00
-2.5
09.0
00.0
00
-2.5
09.0
00.0
00
6.5
01.0
00.0
00
Altr
e im
post
e s
ulla
pro
duzi
one
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.2.1
7.6
96.0
00.0
00
-1.3
09.0
00.0
00
6.3
87.0
00.0
00
8.9
54.0
00.0
00
-2.5
09.0
00.0
00
6.4
45.0
00.0
00
9.0
10.0
00.0
00
-2.5
09.0
00.0
00
6.5
01.0
00.0
00
7.6
96.0
00.0
00
-1.3
09.0
00.0
00
6.3
87.0
00.0
00
8.9
54.0
00.0
00
-2.5
09.0
00.0
00
6.4
45.0
00.0
00
9.0
10.0
00.0
00
-2.5
09.0
00.0
00
6.5
01.0
00.0
00
4.8
13.3
08.9
07
<<
4.8
13.3
08.9
07
Altr
e im
post
e s
ulla
pro
duzi
one
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.2.1
.1 1
.240.0
00.0
00
<<
1.2
40.0
00.0
00
1.2
58.0
00.0
00
<<
1.2
58.0
00.0
00
1.2
76.0
00.0
00
<<
1.2
76.0
00.0
00
1.2
40.0
00.0
00
<<
1.2
40.0
00.0
00
1.2
58.0
00.0
00
<<
1.2
58.0
00.0
00
1.2
76.0
00.0
00
<<
1.2
76.0
00.0
00
259.4
67.5
88
<<
259.4
67.5
88
Conce
ssi
oni g
ove
rnativ
e e
d a
ltre im
post
e s
imila
ri
88S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/7
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.2
.2.1
.2 6
.456.0
00.0
00
-1.3
09.0
00.0
00
5.1
47.0
00.0
00
7.6
96.0
00.0
00
-2.5
09.0
00.0
00
5.1
87.0
00.0
00
7.7
34.0
00.0
00
-2.5
09.0
00.0
00
5.2
25.0
00.0
00
6.4
56.0
00.0
00
-1.3
09.0
00.0
00
5.1
47.0
00.0
00
7.6
96.0
00.0
00
-2.5
09.0
00.0
00
5.1
87.0
00.0
00
7.7
34.0
00.0
00
-2.5
09.0
00.0
00
5.2
25.0
00.0
00
4.5
53.8
41.3
19
<<
4.5
53.8
41.3
19
Altr
e im
post
e
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
262.8
18.0
00.0
00
-2.6
74.5
60.0
00
260.1
43.4
40.0
00
248.2
87.0
00.0
00
253.1
58.0
00.0
00
258.2
13.0
00.0
00
57.2
73.2
34.9
39
<<
57.2
73.2
34.9
39
-8.8
78.0
70.0
00
244.2
79.9
30.0
00
-10.8
31.8
40.0
00
247.3
81.1
60.0
00
-2.6
74.5
60.0
00
245.6
12.4
40.0
00
267.6
89.0
00.0
00
272.7
44.0
00.0
00
261.9
12.1
60.0
00
-10.8
31.8
40.0
00
-8.8
78.0
70.0
00
258.8
10.9
30.0
00
Imposte
corr
enti
sul r
eddito
e s
ul p
atr
imonio
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1 2
60.4
72.0
00.0
00
57.1
83.2
13.7
30
<<
57.1
83.2
13.7
30
-2.6
74.5
60.0
00
257.7
97.4
40.0
00
265.3
13.0
00.0
00
256.4
36.5
30.0
00
270.3
38.0
00.0
00
-10.8
31.0
40.0
00
250.7
81.0
00.0
00
-8.8
76.4
70.0
00
259.5
06.9
60.0
00
245.9
40.0
00.0
00
241.9
04.5
30.0
00
-2.6
74.5
60.0
00
255.8
06.0
00.0
00
243.2
65.4
40.0
00
-10.8
31.0
40.0
00
-8.8
76.4
70.0
00
244.9
74.9
60.0
00
Impost
e s
ul r
eddito
89S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/8
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1.1
190.0
95.0
00.0
00
-647.4
60.0
00
189.4
47.5
40.0
00
193.9
36.0
00.0
00
-2.6
31.2
70.0
00
191.3
04.7
30.0
00
197.6
21.0
00.0
00
-2.7
33.4
90.0
00
194.8
87.5
10.0
00
182.4
13.0
00.0
00
-647.4
60.0
00
181.7
65.5
40.0
00
186.2
54.0
00.0
00
-2.6
31.2
70.0
00
183.6
22.7
30.0
00
189.9
39.0
00.0
00
-2.7
33.4
90.0
00
187.2
05.5
10.0
00
34.4
04.6
44.9
68
<<
34.4
04.6
44.9
68
Impost
e s
ui r
edditi
delle
pers
one fis
iche
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1.2
44.2
95.0
00.0
00
-104.5
00.0
00
44.1
90.5
00.0
00
43.6
09.0
00.0
00
-3.3
99.5
00.0
00
40.2
09.5
00.0
00
44.6
98.0
00.0
00
-4.8
65.2
50.0
00
39.8
32.7
50.0
00
37.4
58.0
00.0
00
-104.5
00.0
00
37.3
53.5
00.0
00
36.7
72.0
00.0
00
-3.3
99.5
00.0
00
33.3
72.5
00.0
00
37.8
61.0
00.0
00
-4.8
65.2
50.0
00
32.9
95.7
50.0
00
17.6
17.1
99.4
49
<<
17.6
17.1
99.4
49
Impost
e s
ui r
edditi
delle
pers
one g
iuridic
he
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1.3
14.2
60.0
00.0
00
<<
14.2
60.0
00.0
00
14.3
37.0
00.0
00
<<
14.3
37.0
00.0
00
14.4
69.0
00.0
00
<<
14.4
69.0
00.0
00
14.2
60.0
00.0
00
<<
14.2
60.0
00.0
00
14.3
37.0
00.0
00
<<
14.3
37.0
00.0
00
14.4
69.0
00.0
00
<<
14.4
69.0
00.0
00
734.8
39.5
80
<<
734.8
39.5
80
Impost
e s
ui r
edditi
da c
apita
le
90S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/9
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1.4
4.1
21.0
00.0
00
<<
4.1
21.0
00.0
00
4.1
17.0
00.0
00
<<
4.1
17.0
00.0
00
4.2
07.0
00.0
00
<<
4.2
07.0
00.0
00
4.1
21.0
00.0
00
<<
4.1
21.0
00.0
00
4.1
17.0
00.0
00
<<
4.1
17.0
00.0
00
4.2
07.0
00.0
00
<<
4.2
07.0
00.0
00
449.9
17.4
09
<<
449.9
17.4
09
Impost
e s
ui g
uadagni i
n c
onto
capita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.1.5
7.7
01.0
00.0
00
-1.9
22.6
00.0
00
5.7
78.4
00.0
00
9.3
14.0
00.0
00
-2.8
45.7
00.0
00
6.4
68.3
00.0
00
9.3
43.0
00.0
00
-3.2
32.3
00.0
00
6.1
10.7
00.0
00
7.6
88.0
00.0
00
-1.9
22.6
00.0
00
5.7
65.4
00.0
00
9.3
01.0
00.0
00
-2.8
45.7
00.0
00
6.4
55.3
00.0
00
9.3
30.0
00.0
00
-3.2
32.3
00.0
00
6.0
97.7
00.0
00
3.9
76.6
12.3
24
<<
3.9
76.6
12.3
24
Altr
e im
post
e s
ul r
eddito
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.2 8
1.0
00.0
00
75.2
20.3
39
<<
75.2
20.3
39
<<
81.0
00.0
00
83.0
00.0
00
81.4
00.0
00
85.0
00.0
00
-800.0
00
84.0
00.0
00
-1.6
00.0
00
84.2
00.0
00
82.0
00.0
00
82.4
00.0
00
<<
86.0
00.0
00
82.0
00.0
00
-800.0
00
-1.6
00.0
00
85.2
00.0
00
Impost
e s
ul p
atr
imonio
91S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
0
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.3
.3 2
.265.0
00.0
00
14.8
00.8
70
<<
14.8
00.8
70
<<
2.2
65.0
00.0
00
2.2
93.0
00.0
00
2.2
93.0
00.0
00
2.3
21.0
00.0
00
<<
2.2
93.0
00.0
00
<<
2.3
21.0
00.0
00
2.2
65.0
00.0
00
2.2
93.0
00.0
00
<<
2.3
21.0
00.0
00
2.2
65.0
00.0
00
<<
<<
2.3
21.0
00.0
00
Altr
e im
post
e c
orr
enti
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.4
5.5
31.8
00.0
00
<<
5.5
31.8
00.0
00
3.2
14.8
00.0
00
3.0
78.8
17.4
33
3.0
57.1
70.5
36
10.7
51.8
42.6
06
<<
10.7
51.8
42.6
06
-11.8
30.0
00
3.0
66.9
87.4
33
-11.4
74.0
00
3.0
45.6
96.5
36
<<
3.2
14.8
00.0
00
5.3
95.8
17.4
33
5.3
74.1
70.5
36
5.3
62.6
96.5
36
-11.4
74.0
00
-11.8
30.0
00
5.3
83.9
87.4
33
Redditi
da c
apita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.4
.1 3
.910.1
00.0
00
10.4
08.7
98.7
27
<<
10.4
08.7
98.7
27
<<
3.9
10.1
00.0
00
3.8
89.1
17.4
33
3.8
77.2
87.4
33
3.8
67.4
70.5
36
-11.4
74.0
00
1.5
68.1
17.4
33
-11.8
30.0
00
3.8
55.9
96.5
36
1.5
89.1
00.0
00
1.5
56.2
87.4
33
<<
1.5
46.4
70.5
36
1.5
89.1
00.0
00
-11.4
74.0
00
-11.8
30.0
00
1.5
34.9
96.5
36
Inte
ress
i
92S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
1
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.4
.2 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Util
i dis
trib
uiti
da s
oci
eta
'
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.4
.4 1
.621.7
00.0
00
343.0
43.8
79
<<
343.0
43.8
79
<<
1.6
21.7
00.0
00
1.5
06.7
00.0
00
1.5
06.7
00.0
00
1.5
06.7
00.0
00
<<
1.5
10.7
00.0
00
<<
1.5
06.7
00.0
00
1.6
25.7
00.0
00
1.5
10.7
00.0
00
<<
1.5
10.7
00.0
00
1.6
25.7
00.0
00
<<
<<
1.5
10.7
00.0
00
Altr
i redditi
da c
apita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
17.8
17.0
18.7
60
-1.9
90.5
78.0
00
15.8
26.4
40.7
60
17.8
17.0
18.7
60
18.6
22.1
47.7
60
18.3
99.8
47.7
85
254.6
44.1
53
<<
254.6
44.1
53
1.9
89.4
22.0
00
20.6
11.5
69.7
60
3.4
89.4
22.0
00
21.8
89.2
69.7
85
-1.9
90.5
78.0
00
15.8
26.4
40.7
60
18.6
22.1
47.7
60
18.3
99.8
47.7
85
21.8
89.2
69.7
85
3.4
89.4
22.0
00
1.9
89.4
22.0
00
20.6
11.5
69.7
60
Tra
sferim
enti
corr
enti
da a
mm
inis
trazi
oni pubblic
he
93S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
2
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.1 7
81.7
50.0
00
77.5
00.4
21
<<
77.5
00.4
21
<<
781.7
50.0
00
771.7
50.0
00
771.7
50.0
00
705.8
20.0
00
<<
771.7
50.0
00
<<
705.8
20.0
00
781.7
50.0
00
771.7
50.0
00
<<
705.8
20.0
00
781.7
50.0
00
<<
<<
705.8
20.0
00
Tra
sferim
enti
corr
enti
da A
mm
inis
trazi
oni ce
ntr
ali
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.1.1
190.0
70.0
00
<<
190.0
70.0
00
190.0
70.0
00
<<
190.0
70.0
00
190.0
70.0
00
<<
190.0
70.0
00
190.0
70.0
00
<<
190.0
70.0
00
190.0
70.0
00
<<
190.0
70.0
00
190.0
70.0
00
<<
190.0
70.0
00
1 <
< 1
Riv
ers
am
enti
da m
inis
teri e
d a
ltri o
rganis
mi dell'
Am
min
istr
azi
one s
tata
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.1.2
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
<<
<<
<<
Org
ani c
ostit
uzi
onali
94S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
3
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.1.3
578.6
80.0
00
<<
578.6
80.0
00
568.6
80.0
00
<<
568.6
80.0
00
502.7
50.0
00
<<
502.7
50.0
00
578.6
80.0
00
<<
578.6
80.0
00
568.6
80.0
00
<<
568.6
80.0
00
502.7
50.0
00
<<
502.7
50.0
00
77.5
00.4
20
<<
77.5
00.4
20
Enti
centr
ali
pro
duttori d
i serv
izi e
conom
ici e
di re
gola
zione d
ell'
attiv
ita' e
conom
ica
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.1.4
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Enti
centr
ali
pro
duttori d
i serv
izi a
ssis
tenzi
ali,
ric
reativi
e c
ultu
rali
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.2 1
4.0
67.3
22.7
60
177.1
43.7
32
<<
177.1
43.7
32
-2.0
34.5
78.0
00
12.0
32.7
44.7
60
15.0
77.3
22.7
60
17.0
22.7
44.7
60
15.1
13.6
52.7
85
3.4
45.4
22.0
00
15.0
77.3
22.7
60
1.9
45.4
22.0
00
18.5
59.0
74.7
85
14.0
67.3
22.7
60
17.0
22.7
44.7
60
-2.0
34.5
78.0
00
15.1
13.6
52.7
85
12.0
32.7
44.7
60
3.4
45.4
22.0
00
1.9
45.4
22.0
00
18.5
59.0
74.7
85
Tra
sfe
rim
enti
corr
enti
da A
mm
inis
trazi
oni l
oca
li
95S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
4
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.2.1
6.6
25.9
87.7
60
-85.4
78.0
00
6.5
40.5
09.7
60
6.6
35.9
87.7
60
3.8
94.5
22.0
00
10.5
30.5
09.7
60
6.6
72.3
17.7
85
5.3
94.5
22.0
00
12.0
66.8
39.7
85
6.6
25.9
87.7
60
-85.4
78.0
00
6.5
40.5
09.7
60
6.6
35.9
87.7
60
3.8
94.5
22.0
00
10.5
30.5
09.7
60
6.6
72.3
17.7
85
5.3
94.5
22.0
00
12.0
66.8
39.7
85
152.7
20
<<
152.7
20
Am
min
istr
azi
oni r
egio
nali
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.2.2
7.4
41.1
80.0
00
-1.9
49.1
00.0
00
5.4
92.0
80.0
00
8.4
41.1
80.0
00
-1.9
49.1
00.0
00
6.4
92.0
80.0
00
8.4
41.1
80.0
00
-1.9
49.1
00.0
00
6.4
92.0
80.0
00
7.4
41.1
80.0
00
-1.9
49.1
00.0
00
5.4
92.0
80.0
00
8.4
41.1
80.0
00
-1.9
49.1
00.0
00
6.4
92.0
80.0
00
8.4
41.1
80.0
00
-1.9
49.1
00.0
00
6.4
92.0
80.0
00
726.6
28
<<
726.6
28
Am
min
istr
azio
ni p
rovi
nci
ali
e c
om
unali
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.2.5
155.0
00
<<
155.0
00
155.0
00
<<
155.0
00
155.0
00
<<
155.0
00
155.0
00
<<
155.0
00
155.0
00
<<
155.0
00
155.0
00
<<
155.0
00
<<
<<
<<
Enti
loca
li pro
duttori d
i serv
izi a
ssis
tenzi
ali,
ric
reativi
, cu
ltura
li, d
i is
truzi
one
96S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
5
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.6
.3 2
.967.9
46.0
00
<<
<<
<<
44.0
00.0
00
3.0
11.9
46.0
00
2.7
73.0
75.0
00
2.8
17.0
75.0
00
2.5
80.3
75.0
00
44.0
00.0
00
2.7
73.0
75.0
00
44.0
00.0
00
2.6
24.3
75.0
00
2.9
67.9
46.0
00
2.8
17.0
75.0
00
44.0
00.0
00
2.5
80.3
75.0
00
3.0
11.9
46.0
00
44.0
00.0
00
44.0
00.0
00
2.6
24.3
75.0
00
Tra
sfe
rim
enti
corr
enti
da E
nti
di p
revi
denza
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.7
90.1
68.8
15
<<
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
<<
<<
<<
<<
90.1
68.8
15
<<
90.1
68.8
15
<<
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
<<
<<
90.1
68.8
15
Aiu
ti in
tern
azi
onali
corr
enti
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.7
.1 9
0.1
68.8
15
<<
<<
<<
<<
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
<<
90.1
68.8
15
<<
90.1
68.8
15
90.1
68.8
15
90.1
68.8
15
<<
90.1
68.8
15
90.1
68.8
15
<<
<<
90.1
68.8
15
U.E
.
97S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
6
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.7
.2 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Altr
i
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.8
15.3
64.2
50.5
85
-15.5
00.0
00
15.3
48.7
50.5
85
3.6
30.6
50.5
85
3.6
29.6
37.5
85
3.5
77.7
63.6
64
68.4
14.6
80.8
27
<<
68.4
14.6
80.8
27
1.0
00.0
00
3.6
30.6
37.5
85
1.0
00.0
00
3.5
78.7
63.6
64
-15.5
00.0
00
3.6
15.1
50.5
85
15.3
63.2
37.5
85
15.3
11.3
63.6
64
15.3
12.3
63.6
64
1.0
00.0
00
1.0
00.0
00
15.3
64.2
37.5
85
Tra
sfe
rim
enti
corr
enti
da fam
iglie
e Ist
ituzi
oni s
oci
ali
priva
te
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.8
.1 1
5.3
64.2
50.5
85
68.4
14.6
80.8
27
<<
68.4
14.6
80.8
27
-15.5
00.0
00
15.3
48.7
50.5
85
15.3
63.2
37.5
85
15.3
64.2
37.5
85
15.3
11.3
63.6
64
1.0
00.0
00
3.6
29.6
37.5
85
1.0
00.0
00
15.3
12.3
63.6
64
3.6
30.6
50.5
85
3.6
30.6
37.5
85
-15.5
00.0
00
3.5
77.7
63.6
64
3.6
15.1
50.5
85
1.0
00.0
00
1.0
00.0
00
3.5
78.7
63.6
64
Tra
sferim
enti
corr
enti
da fam
iglie
98S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
7
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.9
8.6
49.9
20.5
00
-23.5
00.0
00
8.6
26.4
20.5
00
4.9
55.7
20.5
00
5.0
11.5
20.5
00
5.0
65.5
20.5
00
26.8
97.6
99.0
49
<<
26.8
97.6
99.0
49
<<
5.0
11.5
20.5
00
<<
5.0
65.5
20.5
00
-23.5
00.0
00
4.9
32.2
20.5
00
8.7
05.7
20.5
00
8.7
59.7
20.5
00
8.7
59.7
20.5
00
<<
<<
8.7
05.7
20.5
00
Tra
sfe
rim
enti
corr
enti
da im
pre
se
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
0 3
.505.0
00.0
00
<<
3.5
05.0
00.0
00
3.5
05.0
00.0
00
3.3
10.0
00.0
00
3.3
80.0
00.0
00
1.1
47.1
68.7
09
<<
1.1
47.1
68.7
09
<<
3.3
10.0
00.0
00
<<
3.3
80.0
00.0
00
<<
3.5
05.0
00.0
00
3.3
10.0
00.0
00
3.3
80.0
00.0
00
3.3
80.0
00.0
00
<<
<<
3.3
10.0
00.0
00
Ris
ors
e P
roprie U
nio
ne E
uro
pea
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
1 1
.248.7
42.6
97
<<
1.2
48.7
42.6
97
1.2
48.7
42.6
97
1.5
08.7
42.6
97
1.5
08.7
42.6
97
910.8
57.5
19
<<
910.8
57.5
19
<<
1.5
08.7
42.6
97
<<
1.5
08.7
42.6
97
<<
1.2
48.7
42.6
97
1.5
08.7
42.6
97
1.5
08.7
42.6
97
1.5
08.7
42.6
97
<<
<<
1.5
08.7
42.6
97
Post
e c
orr
etiv
e e
com
pensativ
e
99S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
8
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
1.1
795.1
50.0
00
<<
<<
<<
<<
795.1
50.0
00
1.0
55.1
50.0
00
1.0
55.1
50.0
00
1.0
55.1
50.0
00
<<
1.0
55.1
50.0
00
<<
1.0
55.1
50.0
00
795.1
50.0
00
1.0
55.1
50.0
00
<<
1.0
55.1
50.0
00
795.1
50.0
00
<<
<<
1.0
55.1
50.0
00
Retr
ocess
ione in
tere
ssi
Banca
d'It
alia
e d
ietim
i
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
1.2
453.5
92.6
97
910.8
57.5
19
<<
910.8
57.5
19
<<
453.5
92.6
97
453.5
92.6
97
453.5
92.6
97
453.5
92.6
97
<<
453.5
92.6
97
<<
453.5
92.6
97
453.5
92.6
97
453.5
92.6
97
<<
453.5
92.6
97
453.5
92.6
97
<<
<<
453.5
92.6
97
Altr
e p
ost
e c
orr
ettiv
e e
com
pensa
tive
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
1.1
3 7
71.7
14.8
22
6.0
00.0
00
777.7
14.8
22
771.7
14.8
22
771.7
14.8
22
771.7
14.8
22
221.8
60.6
45
<<
221.8
60.6
45
6.0
00.0
00
777.7
14.8
22
6.0
00.0
00
777.7
14.8
22
6.0
00.0
00
777.7
14.8
22
771.7
14.8
22
771.7
14.8
22
777.7
14.8
22
6.0
00.0
00
6.0
00.0
00
777.7
14.8
22
Altr
e e
ntr
ate
corr
enti
100S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/1
9
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
2016
CP
CS
2017
RS
CP
CS
2018
RS
CP
CS
2 8
.474.8
00.0
00
3.2
37.8
87.3
83
8.4
74.8
00.0
00
7.6
22.5
50.0
00
7.6
22.5
50.0
00
6.8
10.8
55.0
00
6.8
10.8
55.0
00
4.5
83.1
20.0
00
13.0
57.9
20.0
00
-115.0
00.0
00
7.5
07.5
50.0
00
-175.0
00.0
00
6.6
35.8
55.0
00
4.5
83.1
20.0
00
13.0
57.9
20.0
00
<<
3.2
37.8
87.3
83
-175.0
00.0
00
-115.0
00.0
00
7.5
07.5
50.0
00
6.6
35.8
55.0
00
Entr
ate
in c
onto
capita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.1
5.3
00.8
00.0
00
1.9
93.6
20.0
00
7.2
94.4
20.0
00
5.3
00.8
00.0
00
5.0
78.0
00.0
00
4.8
93.0
00.0
00
3.2
34.1
14.2
03
<<
3.2
34.1
14.2
03
-245.0
00.0
00
4.8
33.0
00.0
00
-245.0
00.0
00
4.6
48.0
00.0
00
1.9
93.6
20.0
00
7.2
94.4
20.0
00
5.0
78.0
00.0
00
4.8
93.0
00.0
00
4.6
48.0
00.0
00
-245.0
00.0
00
-245.0
00.0
00
4.8
33.0
00.0
00
Impost
e in
conto
capita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.1
.1 6
93.0
00.0
00
781.9
64.9
50
<<
781.9
64.9
50
<<
693.0
00.0
00
701.0
00.0
00
701.0
00.0
00
709.0
00.0
00
<<
701.0
00.0
00
<<
709.0
00.0
00
693.0
00.0
00
701.0
00.0
00
<<
709.0
00.0
00
693.0
00.0
00
<<
<<
709.0
00.0
00
Impost
e s
ulle
succ
esi
oni e
donazi
oni
101S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
0
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.1
.2 4
.572.8
00.0
00
2.2
70.2
75.6
68
<<
2.2
70.2
75.6
68
1.9
93.6
20.0
00
6.5
66.4
20.0
00
4.3
42.0
00.0
00
4.0
97.0
00.0
00
4.1
49.0
00.0
00
-245.0
00.0
00
4.3
42.0
00.0
00
-245.0
00.0
00
3.9
04.0
00.0
00
4.5
72.8
00.0
00
4.0
97.0
00.0
00
1.9
93.6
20.0
00
4.1
49.0
00.0
00
6.5
66.4
20.0
00
-245.0
00.0
00
-245.0
00.0
00
3.9
04.0
00.0
00
Condoni,
sanato
rie e
intr
oiti
str
aord
inari s
u im
post
e d
irette
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.1
.3 3
5.0
00.0
00
178.8
23.5
85
<<
178.8
23.5
85
<<
35.0
00.0
00
35.0
00.0
00
35.0
00.0
00
35.0
00.0
00
<<
35.0
00.0
00
<<
35.0
00.0
00
35.0
00.0
00
35.0
00.0
00
<<
35.0
00.0
00
35.0
00.0
00
<<
<<
35.0
00.0
00
Condoni,
sanato
rie e
intr
oiti
str
aord
inari s
u im
post
e indirette
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.1
.4 <
< 3
.050.0
00
<<
3.0
50.0
00
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Altr
e im
post
e in
conto
capita
le
102S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
1
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.2
216.0
50.0
00
<<
216.0
50.0
00
216.0
50.0
00
216.0
50.0
00
216.0
50.0
00
<<
<<
<<
<<
216.0
50.0
00
<<
216.0
50.0
00
<<
216.0
50.0
00
216.0
50.0
00
216.0
50.0
00
216.0
50.0
00
<<
<<
216.0
50.0
00
Tra
sfe
rim
enti
in c
onto
capita
le d
a A
mm
inis
trazi
oni pubblic
he
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.2
.1 1
3.0
00.0
00
<<
<<
<<
<<
13.0
00.0
00
13.0
00.0
00
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
13.0
00.0
00
<<
13.0
00.0
00
13.0
00.0
00
<<
<<
13.0
00.0
00
Tra
sfe
rim
enti
in c
onto
capita
le d
a A
mm
inis
trazi
oni ce
ntr
ali
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.2
.2 2
00.0
00.0
00
<<
<<
<<
<<
200.0
00.0
00
200.0
00.0
00
200.0
00.0
00
200.0
00.0
00
<<
200.0
00.0
00
<<
200.0
00.0
00
200.0
00.0
00
200.0
00.0
00
<<
200.0
00.0
00
200.0
00.0
00
<<
<<
200.0
00.0
00
Tra
sferim
enti
in c
onto
capita
le d
a A
mm
inis
trazi
oni l
oca
li
103S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
2
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.3
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Tra
sfe
rim
enti
in c
onto
capita
le d
a fam
iglie
e Ist
ituzi
oni so
ciali
priva
te
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.4
250.0
00.0
00
73.5
00.0
00
323.5
00.0
00
250.0
00.0
00
100.0
00.0
00
<<
49.0
41
<<
49.0
41
<<
100.0
00.0
00
<<
<<
73.5
00.0
00
323.5
00.0
00
100.0
00.0
00
<<
<<
<<
<<
100.0
00.0
00
Tra
sferim
enti
in c
onto
capita
le d
a im
pre
se
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.5
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Tra
sfe
rim
enti
in c
onto
capita
le d
a e
stero
104S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
3
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.5
.1 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Contr
ibuti
agli
invest
imenti
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.5
.2 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Altr
i tra
sfe
rim
enti
in c
onto
capita
le
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.6
613.5
00.0
00
220.0
00.0
00
833.5
00.0
00
613.5
00.0
00
112.5
00.0
00
10.0
00.0
00
1.2
37.9
70
<<
1.2
37.9
70
10.0
00.0
00
122.5
00.0
00
10.0
00.0
00
20.0
00.0
00
220.0
00.0
00
833.5
00.0
00
112.5
00.0
00
10.0
00.0
00
20.0
00.0
00
10.0
00.0
00
10.0
00.0
00
122.5
00.0
00
Entr
ate
da a
lienazio
ne d
i attiv
ita' m
ate
riali
e im
mate
riali
105S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
4
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.6
.1 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Mobili
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.6
.2 6
13.5
00.0
00
1.2
37.9
70
<<
1.2
37.9
70
220.0
00.0
00
833.5
00.0
00
112.5
00.0
00
122.5
00.0
00
10.0
00.0
00
10.0
00.0
00
112.5
00.0
00
10.0
00.0
00
20.0
00.0
00
613.5
00.0
00
122.5
00.0
00
220.0
00.0
00
10.0
00.0
00
833.5
00.0
00
10.0
00.0
00
10.0
00.0
00
20.0
00.0
00
Imm
obili
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
2.7
2.0
94.4
50.0
00
2.2
96.0
00.0
00
4.3
90.4
50.0
00
2.0
94.4
50.0
00
2.1
16.0
00.0
00
1.6
91.8
05.0
00
2.4
86.1
69
<<
2.4
86.1
69
120.0
00.0
00
2.2
36.0
00.0
00
60.0
00.0
00
1.7
51.8
05.0
00
2.2
96.0
00.0
00
4.3
90.4
50.0
00
2.1
16.0
00.0
00
1.6
91.8
05.0
00
1.7
51.8
05.0
00
60.0
00.0
00
120.0
00.0
00
2.2
36.0
00.0
00
Altr
e e
ntr
ate
in c
onto
capita
le
106S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
5
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
2016
CP
CS
2017
RS
CP
CS
2018
RS
CP
CS
3 1
.519.3
71.2
93
483.2
76.5
78
1.5
19.3
71.2
93
1.5
27.8
53.8
60
1.5
27.8
53.8
60
1.5
36.7
00.7
56
1.5
36.7
00.7
56
<<
1.5
19.3
71.2
93
<<
1.5
27.8
53.8
60
<<
1.5
36.7
00.7
56
<<
1.5
19.3
71.2
93
<<
483.2
76.5
78
<<
<<
1.5
27.8
53.8
60
1.5
36.7
00.7
56
Entr
ate
da r
iduzi
one d
i attiv
ita' f
inanzi
arie
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
3.1
154.9
37.0
70
<<
154.9
37.0
70
154.9
37.0
70
154.9
37.0
70
154.9
37.0
70
<<
<<
<<
<<
154.9
37.0
70
<<
154.9
37.0
70
<<
154.9
37.0
70
154.9
37.0
70
154.9
37.0
70
154.9
37.0
70
<<
<<
154.9
37.0
70
Big
lietti,
monete
, deposi
ti, o
ro m
oneta
rio
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
3.3
1.3
64.4
34.2
23
<<
1.3
64.4
34.2
23
1.3
64.4
34.2
23
1.3
72.9
16.7
90
1.3
81.7
63.6
86
483.2
76.5
78
<<
483.2
76.5
78
<<
1.3
72.9
16.7
90
<<
1.3
81.7
63.6
86
<<
1.3
64.4
34.2
23
1.3
72.9
16.7
90
1.3
81.7
63.6
86
1.3
81.7
63.6
86
<<
<<
1.3
72.9
16.7
90
Ris
coss
ione d
i cre
diti
107S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
6
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
3.3
.2 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
A lu
ngo term
ine
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
3.5
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Altr
e e
ntr
ate
da r
iduzi
one d
i altr
e a
ttiv
ita' f
inanzi
arie
RS
2016
CP
CS
2017
RS
CP
CS
2018
RS
CP
CS
4 2
32.9
76.3
69.7
81
<<
297.6
38.1
48.9
32
256.8
94.9
12.5
14
314.4
57.9
37.0
23
225.7
40.4
34.6
48
283.0
70.1
61.1
56
21.2
88.4
18.1
46
254.2
64.7
87.9
27
26.7
58.7
00.8
70
283.6
53.6
13.3
84
24.1
56.9
96.2
95
249.8
97.4
30.9
43
20.5
98.6
18.1
46
318.2
36.7
67.0
78
<<
<<
24.0
56.9
96.2
95
26.7
58.7
00.8
70
341.2
16.6
37.8
93
307.1
27.1
57.4
51
Acce
nsi
one d
i pass
ivita
' fin
anzi
arie
108S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
7
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
4.2
232.9
16.3
69.7
81
21.2
88.4
18.1
46
254.2
04.7
87.9
27
297.5
78.1
48.9
32
314.3
97.9
37.0
23
283.0
10.1
61.1
56
<<
<<
<<
26.7
58.7
00.8
70
341.1
56.6
37.8
93
24.0
56.9
96.2
95
307.0
67.1
57.4
51
20.5
98.6
18.1
46
318.1
76.7
67.0
78
256.8
34.9
12.5
14
225.6
80.4
34.6
48
249.8
37.4
30.9
43
24.1
56.9
96.2
95
26.7
58.7
00.8
70
283.5
93.6
13.3
84
Tito
li di s
tato
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
4.2
.1 <
< <
< <
< <
< <
< <
<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
A b
reve
term
ine
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
4.3
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
<<
Pre
stiti
109S
TA
TO
DI P
RE
VIS
ION
E D
ELL'E
NT
RA
TA
(in E
uro
)000/6
62/2
8
ALLE
GA
TO
N. 2 -
QU
AD
RO
RIA
SS
UN
TIV
O P
ER
CLA
SS
IFIC
AZ
ON
E E
CO
NO
MIC
A D
ELLE
EN
TR
AT
E
Pre
visi
oni
risu
ltanti
dal
pro
getto d
i Bila
nci
o
Variazi
oni c
he s
i pro
pongono
Pre
visi
oni r
isulta
nti
dalla
pre
sente
nota
RS
CP
CS
2016
RS
CP
CS
2017
RS
CP
CS
2018
4.4
60.0
00.0
00
<<
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
<<
<<
<<
<<
60.0
00.0
00
<<
60.0
00.0
00
<<
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
60.0
00.0
00
<<
<<
60.0
00.0
00
Altr
e e
ntr
ate
da a
ccensi
one d
i altr
e p
ass
ivita' f
inanzi
arie
E 6,40
