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•• DIF. '" .921,55 3.225 .n.,co J.4U.267.00

PAllJl.1O H.OOS,sa 2.496 •135.20 2.587.141,18

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== 91.255,09 2.681.163,3'& ,.587 .141,18

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1'.1.2 - -, INIZ. ".403.384.10 ,.359 645,00 1.369 ,US,CO

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•• ,~. 10.403.38<,10 " '" .eU.'5 ".286.799,'5

PAGATO 1.879.139.79 "'" .7SB,H ".441.938.23

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!lSll/12 31.835.660.65

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,~... PE:F • 100,920,60 "..685,00 "..685,00._m H.913,40 m .000,00 '" ,913,40

u•. ro. 884.000.00 '" 000.00

== 100. 9ll.40 no .000,00 '" .nl.40

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~u EPPE'I"n IIMMIN. .. DEP. Il.l06.51 '" .150,00 6H. 147,00._m '" 750,00 '" .750.00

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EC/MSP ll.IOi,51 1].397.00

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11/0511004

519

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m1ITA' PREVISlow.L£ -,= -~ =~~ DBllO!'lIN1.Z.1OUE

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m. ro. 1.184 .610,00 23.802.134,30

=~ '.333.480,77 50.614.182,74 ".380.SS9,HBC/MSP l.tel .249,17 4'5.196,71 ".676.0S5,24

Rs3L/12 25.586 76(.10

17.1.2.' Acecrdi ed org"";,,"1 ll1temuiOll&li INI2. 1.67) .426,e5

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,. DEI'. 1.8n.4'6,85 3.000.000,00 4.820 000,00

,_m 1.11].375,62 1.3B .375,62

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=~ 1.219.272,2' ,.nS.S99.7J 1.313.375,62

EC/OlSP 654.154,61 0,27 3.506.624.38

RS31/12 • .905.896,3517.l.S . =,~, INIZ.

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520

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,~ro I.D29,fa 9.170,50 12.200,00

RIM. M. 1.029.40

~ 3.029,40 12.200,00 12.200,00

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17.2.10 ~ ~, DIlZ.

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tt/llSl' lS1.'07,H 2.153.219,98 6.161. HI,la

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VAlUAZ. 194.171,00 1.255.567,00 10.026.104,00.. DEI'. 1.1l1.H8,12 12.1:13.192,00 1l.904.770.00

•~ro 1.187.524,15 • ISo.D",n 7.7H.5U.82

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RS31/u 59.815,12

soni • o.""bi IHIZ • 23.590,05 185.490,00 115.190,00.~. n.200,00 19.200,00, 00' :ll.590,05 201.590,00 204.590.00

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I..ASS. '" 2003

522

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SPESA . CONSUNTIVO PER WITA' PJlEI/lSIONALE

~OO3 MINISTERO DEG••r m~ ESTER! " . ~Al':SI IlSLl>'AFIUCA SUB~~,

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RSJl/u 36.626.15

18.1.2 . INTERVENTI INIZ. ,.5S4.3H,9' ,.• 01 665,00 ,.401.665,00VAlUAZ. ,.966 .99',00 ,.531.355,00,. DlIF. 1.S64.3U.9' ,"..659,00 " 513.024,00

,_ro 1.294. 175,56 ,.294.092,52 5.559.065.08

m. ~. '" .818.34 ,. 55S .550,93

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RSJl/U 3.826 .H9,27

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VAlUAZla'll,18.1.2.2, ~ 12243 200318.1.2.3, ~ 9B2Bl 2003 ~ 107437 2003 ~, 10156 2003

17/05/2004

523

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=~ '" .511,7' 231.670.61 '" .170.40

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VAllIAZIONI,18.1.2.4, ~ 7693:1 1001 ~ 9n12 1001 ~ 103315 1003

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18.2.10 -,~, II/U.

VARLOoZ.

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>t.S31/12 ".415,05

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RSJl/II 90."9,68

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17/05/2004 PAG. 74

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CA'I'EGOll.IA ,. . POSTE C'OIIPENSA'l'IVl: IlIlZ . 5.165,00 5.155,00"'~SPESEVARlAZ. ,.6(7,18;,00 • .607.181.00DEFIN. • .652.)52,00 4.652.1S2,OO

n=~ 4.653.741,90 4.653.741.90

a_DA RISC

=~ 4.653.741,90 4.653 .741.90

Illl/MNE .'.389,90 ., 389.90RS31/12

588

PAG. 4

- - . - - .~,.. RJ:EPlLOOO

2003 ISTI'IVI'O ~ROlIOH.ICOpEft l.'Ot.TIlElWlB

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TITOLO , . l!llTRATE OOAAElttt onz. 112.066,95 2.aOl. 165, 00 ,.801.165, Oli

~. ".537.00 • .495 905,00 • 454.614,00

=m. '" .603.95 • 297.070,00 8.255.779.00

~ro 111.683.00 8.037.398.51 _1.149.081.51~-DA IUSC ]5.5]7,00 265.444,00

=~ 147.220,00 8.302.842,51 • .lU.Oet.51M"'" ~35.1S1.QS +271.216.51 106.697.49

MU/I2 100.991.00

l!lITltATE FtNALJ INU. 112.016,95 2.801 .HS,OO 2.IOl.16S,OO

VARll\l.. IlO.SI"l,OO • m 91)5,00 • .U4.614,OODEI'IN. 147.603.95 • 297 . 070,00 • .H5 .779,00

~ro 111.683.00 • . 037.398.51 • HO .081,51~-DA RIse 35.537.00 '" .H4,OO

=~ 147.220,00 • . 302 .842.51 • .149 .081.51

MO/MN'E +35.153,05 +271 .216.51 "..697.nMU/I2 300.581.,00

H/05/20C~ PAG •

589

- - . . ... - .- - - -- - . -. ,,- - OONstn;'M:vO- UllI'I'A' ~lSlONAÙ:.

~C03 tSTITtI'I'O AGRONO!'llCOP&ft L'OLTREl41IRi , ISTITUTO AllR:ONOMIcO- L' O"TREMARE.

...UNITA' PRlWlSIONALE -,= COMPICTEHZA =~

~ PJ;:NOl(INAZIONE

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,. DEF. 3.475. 129.76 • 297.01'0,00 U m . II 'I. 00

P~'I'O ,.275. 113.2l 4.,880.908,72 ,".021.93

RIM. N. ,.199. 632,60 ,.421',!l33,79 .

=~ ,.474. 745, 81 • .302.842.51 ,.'" .021.93

EC/MSP .U,55 +5.772,51 ,.427 .295,07

l1Sll/1Z 4.621. 566, )g

'-' . TI'I'OLO I . 8PESll ro~, INlZ. ,.136.172,95 2.785.671,00 ,.7BS.sn,Oo

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,. PIlF. ,.171. B09,96 B.281 .576,00 H.2St.SOl,OO

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RIM. N. ••• 291.60 ,.Ul .H.I,S7

'M~ ,.171.426,01 e.2S8.4.!M.9 7.148.485.70

BC/MSP 183.55 +6.918.96 4.116.017,30

1l.831/12 ,m 435,27

l..)..1. o li'UNZION»lENTO INIZ. 459.298,06 ,.551.650,00 ,.351 650,00. DELL' IMPORTO EC/IISP DI CO>WETENZ1\ VARIAZ. 35.537,00 557.73.2,00 ,. 052 .5")6,00COSTI1'tll:SCONO UNA ECCEOENZ1\~~~LEGISLAT:IV1'.KENTE ,. DEI'. 494.835,06 2,909.382,00 ,.404 .226,00, 339843.9l

,~ro '" .953," 2.296.261,89 ,'".2l5,Sl

Rl>l. N. m .497,5l 572.865.02

'M~ '" .45l,l3 ,.869.126,9 ,.su _<)'5,5l

£CINSI' 30.H3,53 40.255,09 .".OlO,49

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penonde I!'llZ. '" .2H,n ,.S5B .05B,OO ,.5SB .058,00

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,. DEV. '" . aa,n ,.727 .424,00 ,.964 .246,00

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'M~ m .378,59 1.709.992,8 1.400 .H8,10

ECIMSP ,.439,12 l7.431,14 '" .827,90

RSn/12 '" .953.35

VAAII'ZIOIl1 ,l.1.1.0, ~ 75546 2003 ~ 80106 2003 ~ 937H 2001 ~ la6856 2003 ,~ 13710l 2003

~ H2'H 2003 ~, 16497 2003 L.ASS. '"' 200.3

590

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UNITA' PREVl:SIONJ"LE ""~__ u

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~, DEIIOMIN1IllI=

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=~ 229.0",54 ,.U9.1Jt.O ,.140 .797,41

EC/MSP " 944,21 n.nI,95 '" UZ,S9

RSll/U '" ,o9.18

1.1.2 . ~, INI!:. 2.430.386,25 "..021.00 .".021.00VAAllU.

I~.9l8.173.00 ,.179 .G67,OO..~.. 2.430.386.25 • .372.194,00 ,.613 .U5.00._m 1.751.592,62 ,.519 .059,40 ,.160.682,n

RIM. ro. 617.222.32 2.192 .331,52

=~ ,.l98.814.94 5.371.420,9 ,.l60.nI,OIEC/MSP 31.571,31 'n,oe ,.253.005,98RSlll12 ) .409 . 553.84

1.1.2.1 operuioni aperi""",uli ••ll'estero 11HZ. " .571,36 U8.2P2,OO '" .HI,DO

VAR.lAZ. -U.2U,OO ".586,00.. D!':F . 81.S71,H BO.000. 00 Hl. S7B,nn

.._m 35.S9l,15 '8,87;,)0 •• .763,45m. ro. 39.843.10 50.856,13

=~ ".734,;5 79.7:1,4 64.763,45

EC/xsp • .143,11 211,57 99.114.55

RSll/12 90.699,23

,1.1.;.' prOlllozlone culturale INn. . 105.179,20 )OS.7a,00 305,129,00

VARIAZ. 152.0n,00 U.383,OO.. DI'IP . '" .ln,20 487.827,00 '" .112.00

PAGATO ".982,36 199.nS,H '" .247,49

RJM. ro. ".505.46 258.060,36

=~, ".487,52 .57,325,4 260.;47,.9

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RSHI1; '" .565,82

VAJUAZJONJ,1.1.2.1, ~, H.97 2003 •••ASS. '" 20031.1.2.2, ~ 75546 2003 ~ 127318 2003 ~ HH18 2003 ~ 1377eS 2003 ~ 150644 2003

~ 16497 2003 •••ASS. '" 2003

24105/2004 PAG.

591

gl'ESA c:oN61JNTIVOPER \lllITll,' PJU;vISIONALE

2003 IS'l'ITl1I'O JlOIWllOl'lICOPER L' OJ..TRD<1IJlE lGTl'l'UTO IIl'>ROImHlCOPER L' OLTl\IlO\R.B,.

UHTA' PREVISIOW\L£ =,= -~ ~~- D£NOHINAzIONE

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,~~ ,.n~.592,87 4.8H.HT,O • .035.671,08Se/MSP ,.736,82 ,.O40.026,~2RSll/U ,.038 2sa.79

l .•. S . _.~. INIZ. 246.S8a.65

VMlIA2. 246.589,00,. DIII'. 246.588.65 246.589,00

.~ro 246.S88,17 246.588,17

UM. K. ".571,77 47.567,13

,~~ '" .159.94 iLI4T.I '" .588.17

>:C/IISP .".571,29 .n.947,13 O.al

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1.1.5 ., Avanzo <l.i gestione INU. '" .558,65. PER L'ECCKDEll7.ADI ~,~CONTORESID\l1 w.R.IAZ. '" .589,00~.PROPOSTJ\.SAAATORlALEGISlATIVA .. D!!"!' • 246.588.65 '" 589,00PER L'ECCEDElIZ/\ DI ~,~~COHPETEllZA,vnRA' PROPOSTAS1\NATmlIA .~ro 246.58a,17 246.sae,nLEG1SLATIVA ~,.K ".511.17 47.947.13,~~ "" .159,94 47.H7,l HG.5U.17

EC/KSP .n.571.29 .47.!l47.B 0.B3

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LO TITOlJO n . SPESS W~ INIZ. 303.319,90 15.494.00 " 494,00CAl'ITI'.LE

VAAIAZ. '" .320,00.. DEl>. '" .319,90 " 494.00 310.814,00

.~ro ,no, '90 ,.557,4l 7.536,23

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EC/MSP 1.146.45 m.277,17

RB31/12 310.131,12

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t!NITA' l'RIWlSIOHA1oIl =,= -~~~~- llllNOMlNAZJONE

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VJlJUJ\J\. 303.120,00.. DRY. '" .319.80 ".494,00 HO .614.00

,-~ ,.918.80 ,.557,43 ,.S36,23lUM. N. 101.Hl,OO • 790,12

~~ 303.119.60 14.H7,5 ,.536.23EC/KSP 1.1U.4S m.277,77

Ren/l. 310.131,12

l.2.1.l I(icerca "c1eut1ti". INIZ. 1.~7a,80 15.n4,00 15.494,00

VARIAZ. 1.979.00..~,. ,.978,80 15.'94,00 "_'71.00._~ ,.918,80 S.557,tl ,.536,23XII'!. N. 8.790,12

~~, 1.978.60 10.347,5 ,.516,23IlC/MSP 1.H6.4S ,936.7?RSll/l. • .7!10.12

1.2.1.2 IldJ.Htia INlZ. '" ,3(.,00

"=. '"Hl,O'>

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24/05/2004

593

PAG. 9

,,~- RIJ\Ssmrro PER TI'I'OLO - ~_ro200) ISTITUTO AGRONOMICOPKIl L'OLTRDIAJlE

TITOLI - MACR0A001lEGATI RESIDUI ~ =~TlTOl.O , - SPESE CORRiNTl INIZ. ,.U6. 372.96 2.7BS.Ul,CO 2.78S.6n,OO

VllJI.IAZ. " 5)7.00 5.n5.905,00 8.478.832.00

• 01;:'1' • ,.171 .B05,96 8.281,576,00 11.264.503,00

.~ro ,m .1H,n ,.87S.]51.2~ 1.148.485,70

RlM.ro. ••• 291.60 ,.411.1H,6'=~ ,•171.426.01 • ..I8.U4,S6 7.148.485,70

&C:/MSP 113.'S ~'.S1a." 4.116.017.10

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PAGATO '" ,953,62 2.2'6.2U,BS 2.sn.21S.51

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=~ '" .451,13 ,.8U.l'6.91 :l.su.nS,51

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RS31/12 792.362.51

INTeRVENTI lllIZ. 2.HO.186.25 434.021.00 414.021,00

VAAtAZ. • .938.173,00 ,.179.667.00.. DEL 2.430.190,2S ,. ln.a4.00 ,011.088,00

.~ro 1.781.592,0~ ,.579.089,40 '.100.692,02

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EC/J<SP " sn,n 771.0i 1.253.005.sa

Rll31/12 ; .409. 551,84

oon,~, INlZ. Hi.5i1,oS

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.~ro 246.599,17 .45-,598,17

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.

l>C/MSP +61,5'1,29 •.47.941,13 o,nRli]],!l2 109.518,90

594

~4/c5/2004 l'ACl. lO..~ . RrAS$lMI'O P.IlIl TITOLO . MACIlO1lOOREG1\TO

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TITOLI . MIl~TI RSStOOl COIlPI:TINZA ~

TITOLO " . SPI1SS IN CONTOCAPI'l'1lLE INIZ . IOI.H9.BO 15.494,00 15.494,00

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~u. 303.320,00

• DEr. IOI.319.BO 15.494.00 318.814,00

PA<lJ<TO 1.91I,aO 5.557.43 7.536.n

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=~, 101.319,80 14.347.55 ?SH.21

El:/KSP 1.146.4; nl. 277.77

UHtl2 no .131.12

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R1M.PO. ,.U9.6n,60 ,.421 .~B,79

=~ ,.474.745,81 8.302. 842.51 ?155.a21,~3

:&C/KSl" 383,'5 .5.7?2.51 4.427.2~5,07

RS31/12 '.621 .556,39

2003 IS"rI'IVT(l IoGROllOMlCOl'El! L'OL1'R.EJQ,RE

TITOLI - OlTEOOll.H:

24/05/2004

595

pAO. Il

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261.271,51

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56.25(,07

592.012,21

2.785.671,00

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3.411.141,67

8.288.484,96

1.452,195,00

134.U8,OO

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1.584.112,19

2.750,81

72.881,00

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TltASI'ERtHENTI CORllEN'l'IADAMMD<lS'l'HAZIONI 1m2. 4:0,829,44 163.615.00 163.635,00P\mIlLIOlE

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,. PEF. U.8Z9,44 8s.zn,Oo m.043,00

,_ro H.73]," •• .393.21 B4.126, 99

IllM.PG. 5.•510,85 ".SU,Hl=~, 40.304,63 15.336.02 84.126.59

Ec/KSP 2.52',11 10.';6,98 H.Ha.OI

UH/Il 31.513.66

, '!'JlAFltll1IlZN'l'I CORRER1'IA IKPRl!:SE INIZ. 2.2H.329,n S.HS,OO 5.165,00-~. '.814.367,00 ,.0?5. 698,00, DEL 2.241.329;59 •• 839.5n.oo ,.o"' .8n,00

,~ 1.684.719.11 2.356. IU.57 '.040,8)6,OB

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=~, ,.239.592.'1 '.839.532,00 '.040.836,08

Re/MSP 1,736,82 3.040.026.92

1lS31/12 1.038.288.19

RlSOltGE l'ROPlUE' CEE mIZ. 2.6.SB8.65 290,00 290,00

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I . EC/MSP +61.571.29 +4'.65',13 290,83

RS31/12 10~.518,90

Illllr.IITI DA U.VORDDlP1lIIDDlT1! IlIlZ_ 68.951.69 ,452.195,00 1.452.195,00

VARlAZ. ",sn,oo 134.668,00 239.159.00

" DIlF. '" .488.S? 1.5B6.163,OD ,.691.354,00PAGATO ".604,04 ,.1~5.95',41 1.347.561.45

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£C/MSP ~.'5D.51 343.'92.55

RSll/12 3H.039,41

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~- " ne,OD '" .961,00

,. M'. llO.2EI,n 107 ,su, 00 2]7.854,00

,_w 24.217,BO 12.107,65 la.nS,a5

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TOTALE 128.124,08 '" .561','5 36.325,45

.tt/MSP 1.H9.54 1.025.35 201.528,55

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RlM.PG. 88.784.29 50).227,92,~~ 350.055, BO 1.635.003.97 1.393.0(7,56

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TAA.!lFl;:ll.r>ltN'l'I~~,/Ul N\I'IINISTRAZIONI n~IlI. 42.829.84 163.635,00 163.615,00PUBBLIClE ~. _77.422.,00 _34,592,00

,. PEF. 42.82',44 66.213,00 129,OH,00

,_w ".nl,7B n.HI,2l 8<.1.6,99

fllH.i'C. ,.570,85 " 1142,81

~ '0.304.63 " JJ~,OJ 84.U6,99

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PAGATO 1.6U .719,11 ,.)5~.116.91 4.040.816,08

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itSJl/U ,.0)8.281,79

598

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200~ IST.'I'UTO~ICO PERL'OL~

Tl'l'O)..1 .~" RESIDUI -~ ~~

RISORSE ~~,= INIZ. 2H.SU,55 .n,ao 290,00

~. ,...5~9.00,. lItr. 2t6.Ssa,65 "0,00 '" .875,00

,~" '" .588,17 246.588.17

RJ:H.PO. U.571." n. '<7,13

=~ 308.159,94 n 9",n HG.S8S.17

~/MSP .u.511.29 047,657,13 290,S)

RSutI. '" .sa,so

'U'l'O:.o n . GPKSE m COln'O CAPITALE INIZ. '" .JH.80 18.494.00 n .494.0ll

VAJtIAZ. '" .no,oo

I ,. llEF. 301.319,80 lS.n4.ao no .814.00

I .

,~" ,.978,BO 5.557,43 7.536,23

RIH.PG. '"' .341,00 ,.'90.12=~, '" .319,80 ".347.85 7.535.23

Ec/l'lSP 1.146.45 311.277,77

UH/I. m .H1,12

c:ATEOORUX . TRASf'BltIMt:m'I INIlL '" .319.BO lS.n4,OD n .494.00

VAltIAZ. '" .120,00

,. DEF. IOS. HS. 80 15.494,00 no .alt,ao

,~" 1.978,80 ,SS7,U 7.515,23

RHI.PO. 101.Hl,OO • .790,12=~. 30).319,80 H.347.55 7.536.23

. tC/MSF 1.146,45 311.277.71

lI.Sll/12 llO.131,12

CATrooJl.lJl.X . Tll.ASFZR.IMI:NTI INIZ. 103.319,80 )5.494,00 ".494,00

II7.RIAZ. 303. 320.00

, DBF. 303.319.80 15.494,00 no .814,00

,~" ,.978,80 5.5S1,U 1.5]5,2]

RIM. PC;. ]Ol. 341,00 8.190,12

,~~ '"' .319.60 14.341.5S 7.535,23

EC/JlS;~ 1.lH,4S ]11.277,77

RSli/12 110.131,12

Ragioneria Generale dello Stato - Ministero dell Economia e delle … · 2016. 12. 28. ·...

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