��������� ������� � ������� �� �� ������ ��� ������� ��� �����

��� �������� � � ���� !���"���# !$� %$&�'#�( )*#+�,-.(/(��0

1(�2 �3�45 �34�3 *�6 �3�45 ��7 8 (-9��� : ;#�'74<��"=�/>+$?�#�(2�>

RELAZIONE ILLUSTRATIVA SUL PROGRAMMA ANNUALE

PER L'ESERCIZIO FINANZIARIO 2015

@A BCCDEFDGHAIH HJJD KLMFBMLILBAL LEFHGCLCD KHJ NLALMCDGB KDJJH OPQQJLRH @MCGPILBAD ML

FGBRDKD HJJH MCDMPGH KDJ OSTUSVNNV VWWXVYZ FDG J[DMDGRLILB \]^_`

ODG PAH ELaJLBGD JDCCPGH D RBEFGDAMLBAD KDJJH bBGEPJHILBAD KDJ cLJHARLBd DMFBMCB KL

MDaPLCBd JH ULPACH ZMDRPCLeH GLCLDAD BFFBGCPAB bBGALGD PAH MLACDCLRH KDMRGLILBAD KDJJf @MCLCPCB

gBEFGDAMLeB KL hHeLaAHAB hPJ SPQLRBADi JH RBEFBMLILBADd JH RBEFJDMMLCj RkD JB

RHGHCCDGLIIHAB`

lmnompqrqmst i

A) SETTORE “SECONDARIA DI 1°GRADO” n. 1 plesso

uv pwxyz{ |}q~�qm ltp��t�� ��{ }{z�{�� ��� � l{�yzxy�y

�PAILBAHAB LA �PDMCB OJDMMB A� �� RJHMML RBA JH MDaPDACD HGCLRBJHILBAD KLKHCCLRHi

• �DEFB ABGEHJD i RJHMML A`u�

• �DEFB FGBJPAaHCB i RJHMML A`�

@J CBCHJD KDaJL HJPAAL � KL A� ��� KL RPLi A� u� FBGCHCBGL KL �HAKLRHF � A` �� MCGHALDGL

D�CGHRBEPALCHGL

m�}�sqlm ��p���u��u� �

�v m��{��wy �� ������y �DRGDCB X`h`�` �BGJ ¡gDMDAH OGBC`A` \¢£\¤g\^H KDJ ]¥¤]¦¤\]^£

§v m��{��wy �� ¨{��y �DRGDCB X`h`�` �BGJ ¡gDMDAH OGBC`A`£¦]^¤g\^H KDJ \©¤]©¤\]^£

lv y�ª �� �ª�y�{ «ª��� ¬� �DRGDCB X`h`�` �g � OGBC`A`_£]£¤g\^ H KDJ ^¦¤^]¤\]^£

gV��Z�SZi

¡ YZ��ZSZ W`^^ ­BGD © KH @`g` YBAaLHAB ­ BGD ® GDMLKPD

¡ NV�ZNV�@gV W`�

¡ �SVWgZhZ W` ^ ­W`^ RBA RBEFJDCHEDACB DMCDGAB ¯TSZ £° @`g` UHCCDB

¡ @WUYZhZ W` ¥ ­ BGD ¥ KH @`g`h`NHPGB O` ­ BGD ¥ GDMLKPD

¡ hOVUWTYT BGD A`¦ KH @`g` UHEQDCCBJH ­ BGD ¦ GDMLKPD

¡ Z�`VS�@h�@gV W` \ ­BGD £ GDMLKPD

¡ Z�` �ZgW@gV W` \ ­ BGD £ GDMLKPD

¡ Z�`NXh@gVYZ W` \ ­ BGD £ GDMLKPD

¡ Z�`�@h@gV W` \ ­ BGD £ GDMLKPD

¡ OTh�@ hTh�ZUWT Z� W` _ ­ BGD ^^ ­ BGD ^©­ BGD ^_

¡ OTh�@ hTh�ZUWT g� BGD ^_­¥

lv q���l�

¡ s� � ±mlts²q ot� lmno�tppq�t m�t ��

²m²��t qspt}s�s²q qs pt��qrqm s� �� ¯RBEFGDMB RBEFJDCHEDACB FHGC¡CLED D

KLMCHRRB FHGI` gBJJ`�`h` ³LRHGLB°

B) SETTORE “PRIMARIA” con una rete di QUATTRO "POLI": uv pwxyz{ ´±�s²t ��q}µqt�q ´ l�«y oª���w{�� ss� ������ l{�yzxy�y

�PAILBAHAB LA �PDMCB OJDMMB W� uu RJHMML ¤ �T�VYZ VYXWW@ W� ��� KL RPLi W� �

FBGCHCBGL KL �HAKLRHF � W` ¬� MCGHALDGL D�CGHRBEPALCHGL

¶~srqms�nts²m �²²q�q²�· ±q±�²²qlµt�

• BGD \¢ BQQJLaHCBGLD`

�v pwxyz{ ´q� ¶qm����s²q´ ³LH NBGaHaAL d gHFBJPBaB

�PAILBAHAB LA �PDMCB OJDMMB W¸ �� RJHMML ¤ �T�VYZ VYXWW@ W� ��¹ KL RPLi W� ��

FBGCHCBGL KL �HAKLRHF � W` �� MCGHALDGL D�CGHRBEPALCHGL

¶~srqms�nts²m �²²q�q²�· ±q±�²²qlµt

• BGD \¢ BQQJLaHCBGLD

�v pwxyz{ ´��±m nm�m´ ³LH �` JJL cHAKLDGHd gHFBJPBaB

�PAILBAHAB LA �PDMCB OJDMMB W� u� RJHMML ¤ �T�VYZ VYXWW@ W� �u� KL RPL i W� uu

FBGCHCBGL KL �HAKLRHF � W` ¬� MCGHALDGL D�CGHRBEPALCHGL

¶~srqms�nts²m �²²q�q²�· ±q±�²²qlµt�

• TGD \¢ BQQJLaHCBGLDº

• TGD £] MDCCLEHAHJLiBGD \¢ BQQJLaHCBGLD ­ BGD ¥ HCCLeLCj BFI` ­ BGD ^]

EDAMH D KBFB EDAMHº

• gYVhh@ V NT�XYT A` ©i ^»¡\»¡¥»¡£»¡_» BGHGLB MDCCLEHAHJD \¢ kº

• gYVhh@ �ZNOT O@ZWT A` ¦i ^»¡\»¡¥» £»_» hZ¼` V ^» hZ¼` c BGHGLB

MDCCLEHAHJD £]¤aa`]_`

�v pwxyz{ |}� �m±��q�d ³LH UHCCDB ¯ H ½E`£ KHJ gHFBJPBaB°

�PAILBAHAB LA �PDMCB OJDMMB W� �¹ RJHMMLd KHJJH ^» HJJH _» hZ¼` Vd \» hZ¼` cd RBA PA

CBCHJD KL W�u�� HJPAAL KL RPL W� �� FBGCHCBGL KL kHAKLRHF D A` u� MCGHALDGL¡

D�CGHRBEPALCHGL`

¶~srqms�nts²m �²²q�q²�· ±q±�²²qlµt �

TGD £] MDCCLEHAHJL iBGD \¢ BQQJLaHCBGLD ­ BGD ¥ HCCLeLCj BFI` ­ BGD ^] EDAMH D

KBFB EDAMH`

ly¾�zª««��{¾ª��ª �ªz pª��y�ª pwxyz{ o��¾{��{ «� ¿{ z{ «ª�xª��ª «��x{À�y�ª �

Á l��ppq s¸ �� �� wx� �� u� { ²�o� ª �� �¬ y��{��ÀÀ{�ª { ¾y�xzy

Á ��~ssq s¸ ¬�¹ Â�� wx� �¸ �� µ ª �¸ ��� tÃ��{wy¾x���{��v

m�}�sqlm ��p���u��u� �

�v m��{��wy �� ������y � �DRGDCB X`h`�` �BGJ ¡gDMDAH OGBC`A`^©£] KDJ \£¤]£¤\]^£

OTh�@ gTNXW@ W` ��

OTh�@ hTh�ZUWT Z� W` �

OTh�@ hTh�ZUWT �� W` u

OTh�@ Y@WUXV \ @WUYZhZ W` �

§v ~z�ª��y�ª {««ª��{À�y�ª �y«�� �� �ª�y�{ � �DRGDCB FGBC`A`£¦^®¤g\^ KDJ \]¤]©¤\]^£

OTh�@ hTh�ZUWT Z� W` u Ä y�ª u� ­ ^ KL FGBaGHEEHILBAD

OTh�@ hTh�ZUWT g� BGD uu

OTh�@ Y@WUXV \ @WUYZhZ BGD u� ­ ^ KL FGBaGHEEHILBAD

lv ~z�ª��y�ª {««ª��{À�y�ª �y«�� � �DRGDCB OGBC`A` £®¢¦ KDJ \]¤^]¤\]^£

OTh�@ hTh�ZUWT Z� W` £ ­ BGD �

±v q���l�

�BRDACL KDMLaAHCL KHJJf XbbLRLB gHCDRkLMCLRB �LBRDMHAB KL SLELAL W` ¥i

W` u FDG A` \ BGD MDCCLEHAHJL ¯RBA @`g` hVW NHPGB OHMRBJL°º

W` � FDG A` \£ BGD MDCCLEHAHJL H CDEFB KDCDGELAHCB bLAB HJ ¥^`]©`\]^£º

²m²��t qspt}s�s²q qs pt��qrqm s� ¬¹ ¯ A`¥ @`S`g` W`¥ Y`@AaJDMDd A`^© MBMCDaAB D A`¦\

FBMCB RBEPAD � A`_® ­ ¥ RBEFJDCHEDACB BGHGLB KL A`¦ KBRDACL FHGC¡CLED D KLMCHRRB FHGI`

KHJJfLAMDaAHEDACB KDJ RBJJ`³LRHGLB KDJ �`h`°

l) SETTORE “DELL’INFANZIA” con una rete di QUATTRO "POLI":uv pwxyz{ ´}���m l�qp²���m´ ³LH �BaJLHCCLd gHFBJPBaB`

�PAILBAHAB LA �PDMCB FJDMMBi W� �� MDILBAL H KBFFLB BGaHALRB bPAILBAHACL HK BGHGLB

FLDABi BGD © aLBGAHJLDGDd KHJJD ©`]] HJJD ^¦`]]º

�T�VYZ VYXWW@ W�u�� KL RPL A` �� FBGCHCBGL KL kHAKLRHF D A` �� MCGHALDGL¡

D�CGHRBEPALCHGL`

�v pwxyz{ ´�� ¶�tllq� �rr~���´ eLH SPQLRBAD K�d gHFBJPBaB`

�PAILBAHAB LA �PDMCB FJDMMB W� �� MDILBAL H KBFFLB BGaHALRB bPAILBAHACL HK BGHGLB

FLDABi BGD © aLBGAHJLDGDd KHJJD ©`]] HJJD ^¦`]]º

�T�VYZ VYXWW@ W� uu� KL RPL A` �� FBGCHCBGL KL kHAKLRHF D A` �� MCGHALDGL¡

D�CGHRBEPALCHGL`

�v pwxyz{ ´�� s~�m�� m�}�´ OLHIIH V` UHGLQHJKL gHFBJPBaB`

�PAILBAHAB LA �PDMCB FJDMMB W� �� MDILBAL KL RPL A`¥ H KBFFLB BGaHALRB bPAILBAHACL

HK BGHGLB FLDABi BGD © aLBGAHJLDGDd KHJJD ©`]] HJJD ^¦`]]º

�T�VYZ VYXWW@ W� u�� KL RPL A` �� FBGCHCBGD KL kHAKLRHF D A` �u MCGHALDGL¡

D�CGHRBEPALCHGL`

�v pwxyz{ |q� }�²²m �q�}}q�²m�t� d³LH UHCCDBd H ÅE`£ KHJ RHFBJPBaB`

�PAILBAHAB LA �PDMCB FJDMMB W� �� MDILBAL¤ H KBFFLB BGaHALRB`

�T�VYZ VYXWW@ W� �� KL RPL KL RPL A` �u FBGCHCBGD KL kHAKLRHF D A` �u MCGHALDGL¡

D�CGHRBEPALCHGL`

�PCCD JD MDILBAL bPAILBAHAB HK BGHGLB FLDABi BGD © aLBGAHJLDGDd KHJJD ©`]] HJJD ^¦`]]`

ly¾�zª««��{¾ª��ª �ªz pª��y�ª pwxyz{ q�¨{�À�{ «� ¿{ z{ «ª�xª��ª «��x{À�y�ª �

ptrqmsq s¸ u¹ { �y���y y��{��wy

��~ssq s¸ �¬� Â�� wx� ¬ µ ª �� uu� ªÃ��{wy¾x���{��v

m�}�sqlm ��p���u��u� �

�v m��{��wy ������y � �DRGDCB X`h`�` �BGJ  ¡ gDMDAH OGBC` A` ^©£] KDJ \£¤]£¤\]^£

OTh�@ gTNXW@ W` ��

OTh�@ hTh�ZUWT Z� W` \

§v ~z�ª��y�ª {««ª��{À�y�ª �y«�� Æ �DRGDCB X`h`�` �BGJ ¡gDMDAH OGBC`A`£¦^®¤g\^KDJ \]¤]©¤\]^£

OTh�@ gTNXW@ W` ^ ­ BGD \

OTh�@ hTh�ZUWT Z� W` \ ­ TSZ ^®

OTh�@ hTh�ZUWT �� BGD ^¥

OBMCL MBMCDaAB Z� W`^ � XJC`KDR` X`h`�` FGBC`A`¦]©_¤g\^ KDJ ^¦¤^]¤\]^¥

lv ~z�ª��y�ª {««ª��{À�y�ª �y«�� � �DRGDCB OGBC`A` £®¢¦ KDJ \]¤^]¤\]^£

OTh�@ hTh�ZUWT Z� W` u

±v q���l�

�BRDACL KDMLaAHCL KHJJf XbbLRLB gHCDRkLMCLRB �LBRDMHAB KL SLELAL i

W`u FDG A` \£d]] BGD MDCCLEHAHJL

²m²��t qspt}s�s²q qs pt��qrqm s��� ¯¥®­^ FDG RBEFJDCHEDACB BGHGLB KL A`¥ KBRDACL

FHGC¡ CLED°�

V RBEFJDCHEDACBi

m�}�sqlm ot�pms��t ��²��� ��p���u��u�

±�p�}��� s� u

�ppqp²ts²q �nnqsqp²��²q�q s� �

lm���§m��²m�q plm��p²qlq s� ��Ä m�t u¬ ÂÄA`^ H RBEFJDCHEDACB ^ g`h` OVS�¡�@NZ°

¯Ç° aLj KDRPGCHCB KDJ \_È FDG RBACGHCCL¤HFFHJCL FPJLILD LA ¥ MRPBJD FGLEHGLDi �HACD VJLakLDGL �

VJKB NBGB D �LPELRLAB¡gHFHAAL`

hL kH FDGCHACB JH MDaPDACD MLCPHILBADi

�T�VYZ VYXWW@ W` u��¹�

�T�VYZ gYVhh@¤hZ¼@TW@ W` �¬

�T�VYZ OZShTWVYZ �TgZW�Z W` u¹�

�T�VYZ OZShTWVYZ V`�`V` W` �� ­ A`¥ RBEFJ¡FHGC¡CLED

­ HFFHJCB FPJLILH D MDGeLIL HPMLJLHGL LA A` ¥

FJDMML KL MRPBJH FGLEHGLH`

Dati generali dell’ Istituto Comprensivo di Savignano s/R – Data di riferimento: 15 ottobre 2014 La struttura delle classi per l’anno scolastico è la seguente:

Numero sezioni con orario ridotto

(a)

Numero sezioni con orario

normale (b)

Totale sezioni (c=a+b)

Bambini iscritti al 1° settembre

Bambini frequentanti

sezioni con orario ridotto (d)

Bambini frequentanti

sezioni con orario normale (e)

Totale bambini frequentanti

(f=d+e)

Di cui diversamente

abili

Media bambini per sezione (f/c)

0 16 16 390 7 378 385 8 24,06

Dati Generali Scuola Primaria e Secondaria di I Grado - Data di riferimento: 15 ottobre 2014 La struttura delle classi per l’anno scolastico è la seguente:

Numero classi

funzionanti con orario

obbligatorio (a)

Numero classi

funzionanti con

attività/insegnamenti opzionali

facoltativi (b)

Numero classi

funzionanti con mensa e dopo mensa

(c)

Totale classi

(d=a+b+c)

Alunni iscritti al 1°settembre

(e)

Alunni frequentanti

classi funzionanti con orario

obbligatorio (f )

Alunni frequentanti

classi funzionanti

con attività/inseg

namenti opzionali

facoltativi (g)

Alunni frequentanti

classi funzionanti

con mensa e dopo mensa

(h)

Totale alunni frequentanti

(i=f+g+h)

Di cui diversament

e abili

Differenza tra alunni

iscritti al 1° settembre e

alunni frequentanti

(l=e-i)

Medialunni pclasse (

Prime 5 3 8 173 107 68 175 6 -2 21,88

Seconde 5 3 8 171 112 62 174 7 -3 21,80

Terze 6 2 8 178 133 43 176 6 +2 22,00

Quarte 6 2 8 176 131 44 175 5 +1 21,88

Quinte 6 2 8 176 135 43 178 4 -2 22,25

Pluriclassi

Totale 28 12 40 874 618 260 878 28 -4 21.95

Prime 5 1 6 159 132 28 160 6 -1 26,67

Seconde 6 1 7 161 138 26 164 2 -3 23,43

Terze 6 1 7 167 146 23 169 6 -2 24,14

Pluriclassi

Totale 17 3 20 487 416 77 493 14 -6

24,65

Dati Personale - Data di riferimento: 15 ottobre 2014 La situazione del personale docente e ATA (organico di fatto) in servizio può così sintetizzarsi:

DIRIGENTE SCOLASTICO

NUMERO

N.B. in presenza di cattedra o posto esterno il docente va rilevato solo dalla scuola di titolarità del posto

Insegnanti titolari a tempo indeterminato full-time 102

Insegnanti titolari a tempo indeterminato part-time 14

Insegnanti titolari di sostegno a tempo indeterminato full-time 10

Insegnanti titolari di sostegno a tempo indeterminato part-time 0

Insegnanti su posto normale a tempo determinato con contratto annuale 2

Insegnanti di sostegno a tempo determinato con contratto annuale 0

Insegnanti a tempo determinato con contratto fino al 30 Giugno 10

Insegnanti di sostegno a tempo determinato con contratto fino al 30 Giugno 13

Insegnanti di religione a tempo indeterminato full-time 0

Insegnanti di religione a tempo indeterminato part-time 1

Insegnanti di religione incaricati annuali 4

Insegnanti su posto normale con contratto a tempo determinato su spezzone orario* 8

Insegnanti di sostegno con contratto a tempo determinato su spezzone orario* 0

*da censire solo presso la 1° scuola che stipula il primo contratto nel caso in cui il docente abbia più spezzoni e quindi abbia stipulato diversi contratti con altrettante scuole.

TOTALE PERSONALE DOCENTE 164

N.B. il personale ATA va rilevato solo dalla scuola di titolarità del posto NUMERO

Direttore dei Servizi Generali ed Amministrativi 1

Direttore dei Servizi Generali ed Amministrativi a tempo determinato 0

Coordinatore Amministrativo e Tecnico e/o Responsabile amministrativo 0

Assistenti Amministrativi a tempo indeterminato 6

Assistenti Amministrativi a tempo determinato con contratto annuale 1

Assistenti Amministrativi a tempo determinato con contratto fino al 30 Giugno 1

Assistenti Tecnici a tempo indeterminato 0

Assistenti Tecnici a tempo determinato con contratto annuale 0

Assistenti Tecnici a tempo determinato con contratto fino al 30 Giugno 0

Collaboratori scolastici dei servizi a tempo indeterminato 0

Collaboratori scolastici a tempo indeterminato 20

Collaboratori scolastici a tempo determinato con contratto annuale 1

Collaboratori scolastici a tempo determinato con contratto fino al 30 Giugno 3

Personale altri profili (guardarobiere, cuoco, infermiere) a tempo indeterminato 0

Personale altri profili (guardarobiere, cuoco, infermiere) a tempo determinato con contratto annuale 0

Personale altri profili (guardarobiere, cuoco, infermiere) a tempo determinato con contratto fino al 30 Giugno 0

Personale ATA a tempo indeterminato part-time 2

TOTALE PERSONALE ATA 35

o�tntppt JD DMLaDAID FDG JH GDHJLIIHILBAD KDJ FLHAB KDJJfBbbDGCH bBGEHCLeH KDJJf@MCLCPCBd ML

FGDRLMH RkD LJ OSTUSVNNV VWWXVYZ � MCHCB bBGEPJHCBi

o CDAPCB RBACB KDJJH ABCH KDJ N`O`@` FGBC `A` ^©¥^¥ KDJ ^¦¤^\¤\]^£d HeDACD FDG

BaaDCCBi É@AKLRHILBAL GLDFLJBaHCLeD FDG LJ OGBaGHEEH HAAPHJD KDJJD @MCLCPILBAL

MRBJHMCLRkD FDG JfHAAB \]^_Ê`

p� �{««{ y�{ {zz˪«{¾ª �ªzzª

t s ² � � ² t

YD ZACGHCD H MBMCDaAB KDJJfHCCLeLCj KDJJf@MCLCPCB gBEFGDAMLeB KL hHeLaAHAB MPJ SPQLRBAD

MBAB MCHCD �PHACLbLRHCDd MDRBAKB JD KLMFBMLILBAL ELALMCDGLHJL LEFHGCLCD RBA FGBC` A`

^©¥^¥¤\]^£ i

H° VeHAIB KL VEELALMCGHILBAD OGDMPACB HJ ¥^¡^\¡\]^£º ¯Ç°

Q° KH HMMDaAHILBAL KLMFBMCD KHaJL ZACL YBRHJLº

ÌÍ KHJ RBACGLQPCB BGKLAHGLB FDG LJ bPAILBAHEDACB MFDCCHACD FDG JfDMDGRLILB bLAHAILHGLB

\]^¥ HL MDAML KDJJH ABCH KDJ N`O`@ FGBC `A` ^©¥^¥ KDJ ^¦¤^\¤\]^£`

�}}�t}�²m �u Æ ���srm ±q �nnqsqp²��rqmst o�tp~s²m Î �����u����Ï

¯Ç° YfHeHAIB KL HEELALMCGHILBADd RBED KL MDaPLCB KDCDGELAHCBd eLDAD FGDJDeHCB

FHGILHJEDACDd MBJB FDG JD MBEED LAKLMFDAMHQLJL HJ bPAILBAHEDACBd HJJH FGBMDRPILBAD KL

FGBaDCCL aLj LA HCCB HJJH KHCH KDJ ¥^¤^\¤\]^£d BeeDGB bBAKL KL FGBeDALDAIH ABA MCHCHJD

bLAHJLIIHCLd FDGCHACB eLDAD ÉLMRGLCCBÊ ADJJfHaaGDaHCB ¼]^ � �@hOTW@c@Y@�Vf �V

OSTUSVNNVSZd RBED KH LAKLRHILBAL KDJ N`O`@` bBGALCD RBA g`N` FGBC` A` ®_¥¢ KDJ

^£¤^\¤\]]®d RBAbDGEHCH KHJJH ABCH ^]¢¢¥ KDJJ¤^^¤^^¤\]^]i ÐÑÒÓÔÓÕÖ× ØÙ ÓÚÚÙÕÙÛÜÝÓÖÙ×ÕÞ

ØÞÜÞÝÚÙÕÓÜ× ØÓ ßÞÛÙØàÙ ÓÜÜÙÔÙ ØÙ á×ÚâÞÜÞÕÖÓ ØÞãã× ÛÜÞÛÛ× äÙÕÙÛÜÞÝ×å ÔÓ æÕÛÞÝÙÜ×

×ââ×ÝÜàÕÓÚÞÕÜÞ ÕÞããÒÓççÝÞçÓÜ× Ðèé ê ëÙÛâ×ÕÙìÙãÙÜí ØÓ âÝ×çÝÓÚÚÓÝÞ ê îÙÕ× ÓããÓ ã×Ý×

ÝÙÛá×ÛÛÙ×ÕÞïïé

YH MLCPHILBAD bLAHAILHGLH HJ ¥^¤^\¤\]^£i

− �BAKB KL RHMMH DMLMCDACD HJ ¥^¤^\¤\]^£ ð ¦\`]¥¥d¥¦

− SDMLKPL HCCLeL DMLMCDACL HJ ¥^¤^\¤\]^£ ð ^¦¢`\¥\d\\

− SDMLKPL FHMMLeL DMLMCDACL HJ ¥^¤^\¤\]^£ ð \_`¥_^d©©

XA QGDeD RDAAB MPL GDMLKPL HCCLeLi

− nq~�i Î �u���¹���

o @`g` KL hHeLaAHAB HJ FDGLBKB ]^¤]®¤\]]¢ � ¥^¤^\¤\]]© ð ¦\`^]©d¢_

o VMMDaAHILBAD OGBC`A`_©¢© KDJ \\¤]¢¤\]^£ � ÉMRPBJD cDJJDÊ

¡MRPBJH gHFBbLJH ð ¢`]]]d]]

o ZGBaHILBAD bBAKL FDG FHaHEDACB KDQLCL KDJ K ÉFLHAB KL

GLDACGBÊ �Y ¥£¤\]^¥ ¯��U \©^¡\©\¡\©¥¡\©£¤\]^£° ð \`¦¥¢d¦]

¡ q� l� �� }�²²tm�ññññññññññññññññññññññññññññññññññññññññññññññññññññññÎ u��������

gBEFJDCHEDACB CGHMbDGLEDACB bBAKL D�¡MRPBJH EDKLH UHCCDB

H MDaPLCB GHILBAHJLIIHILBAD KDJJH GDCD MRBJHMCLRH ]^¤]®¤\]]¢`

¡ q�p�n� l~�qt�ñññññññññññññññññññññññññññññññññññññññññññññññññññññÎ ��u�

hHJKB HMMDaAHILBAD �PBCH MFDCCHACD FDG FGBaDCCB LA GDCD

É�HJJfHRRBaJLDAIH HJ MPRRDMMB bBGEHCLeBÊ Y`^\¤]¥

¡ q� l� �� p�s n�~�m o�plm�qñññññññññññññññññññññññññññññññññññññññññÎ ���u����

¡ hHJKB RBACGLQPCB FGBaDCCB ]¡¦ HAAL V`h`\]^¥¤^£ ¯MRPBJH RHFBbLJH

�LAHAILHEDACB FGBeLARLH �g HL MDAML Y`S`\¦¤\]]^° ð `^`^¦\d\¥

¡ hHJKB RBACGLQPCB FGBaDCCB ]¡¦ HAAL V`h`\]^£¤^_ ¯MRPBJH RHFBbLJH

�LAHAILHEDACB FGBeLARLH �g HL MDAML Y`S`\¦¤\]]^° ð `^`]£©d£¢

¡ lmn~st ±q p��q}s�sm p~� �~§qlmst ñññññññññññññññññññññññññññññÎ ������

hHJKB RBACGLQPCB H MPFFBGCB FGBaDCCB VMCGBABELH V`h`\]^£¤^_

¡ qs±q�t �ñññññññññññññññññññññññññññññññññññññññññññññññññññññññññññññÎ ���������

OGBaGHEEH ZSVhNXh ­ VILBAD ÅV^ RBACGLQPCB FGBaDCCB QLDAAHJD

\]^£ ¡\]^¦

YfHeHAIB KL HEELALMCGHILBAD � �PDJJB GLMPJCHACD HJJH KHCH KDJ ¥^`^\`\]^£d KDCDGELAHCB

RBED MDaPDi

pmnnt sms qnot}s�²t ^¥®`®©£d^_

±qpomsq§q�q²�· ±� o�m}��nn��t sms ~²q�qrr�²� ^££`_\¥d]\

¶ms±m ±q �qpt��� sms o�t�t��²m ������

��±q�rqmsq �tpq±~q Á¬u�������

���srm ±q �nnqsqp²��rqmst �����u����

��{z���w{¾ª��ª ��«xz�{ wy¾ª �� «ª�x��y ª«�y«�y�

òóôõö÷ø÷ùúó óõùúùû÷ó õùú ü÷úõùýùôóúøþ

ü÷úõùýùÿùÿþýó

� �� ������� �� ���������� � � ���

/'#�#9�( ;�����??�>( 0 482333�<7 � ���������

� �� ������� �� ������ � � ���

/'#�#9�( ;�����??�>( 0 8247���� � ��������

� �� � � � �����

1� '$� ('#�#9�� ;$�?�#�� 9�/>(

22!28�4�54� 0427���833 0 42 88�73� ��!�����

� �� � � � "�� ��� ��/'#�#9�( ;�����??�>( 0 42�3�� � � ������!#

��� $���� ��� �%�/'#�#9� ;�����??�>( 0 ���4 � ����

& �� ����� "�%����1� '$�:- ;#�4� 5+#"(>># �-< -8�4�543

0 �2� ��7 -2''��>#��9(�># '#�>+�&$>#

"(��>#+� 6(+ �>>���>7 "(�2-"�$2

8�43 0 42�8<���

072�3 � � �����!�!#

& �� ����� &�����

/'#�#9�( ;�����??�>( 4� '$�6�+>( �''��>#��9(�>#

'#�>+�&$># "(��>#+� 6(+ �>>���>7"(�2-"�$28�43)0 �237����0

03247 ��� �����!��#

& �� ����� � �� � �' ����

1� '$� :- '#�>+2 8�#�/ .�$& 6(+ 6+#"(>>#/6#+>(��# 6/�'#�#"�'# 042������-2''��>#��9(�># '#�>+�&$>#

"(��>#+� 6(+ �>>���>7 "(�2-"�$2

8�43 0 328� ���

072��8��7 ����#����

& �� "�� ���� ����� (

/'#�#9�� ;�����??�>( 0 42<47��� � ������##

&�� "�� ��������

��)�*+, -�).+ 9: ; ,<=< >?@AB@C 0 82483�7� � ��������

&�� �����D E��$���

/'#�#9�� ;�����??�>� 4� '$�6�+>( +(��>��� 6+#"(>># �$#>#-

F�"+(//# 6�/'��� 22!28�4�54� 4�0������ �������

+�$>���??�+( �(� '#++(�>( 22!20�8��8�

&�# ���� � � � ����G���� � ������

/'#�#9�� '#�>+�&$># "(��>#+�

/'$#�� /('24H"+2 4� +�$>���??�+(

�(� '#++(�>( 22!2- '#96+(/#6+#"(>># "(9(���""�#

0 �<3�� � �����!

&�� ����� G��I ��

2''��>#��9(�># 6(+ �>>���>7"(����#-"�$"�# 4�

0 � 8��8 � �!����

&�! "�%������

/'#�#9�� ;�����??�>� 0 424����� � ��������

&�� ���� ��� � �� ����

2''��>#��9(�># 6(+��>("+�?�#�( �>>���>7 4�;#+9�?�#�( 4H /#''#+/# �

�44(>># ��>��'(�4�#

0 824� ��� � ����!���

&�� ������ �����

*#�4� /6('�;�'� 6(+ ;#+9�?�#�(

6(+/#���(- ���?��>��( 4�+(���??�+( 8�4�

0 �3���� � #�����

&�� ����J�K�L�).+ MNO ,PP+Q+PR .+ O+ÌNOÌ, N-�O*,S+�)N ONT+�),UNV ., ON,U+SS,ON)NUUW N<-< >?@X ; MNO Y<Z<[< �<[<

0 �28� �38 � ����!���

&�� ������ &������ �� �� � ��� ��

*#�4� 6(+ �>>���>7 4� +�'(+'� (

;#+9�?�#�( 6+#���'���( 4�(;;(>>$�+( �(� 8�43- 6(+ \2!252-*.

0 44<�<4 � ������

&�# �����L�).+ MNO ,PP+Q+PR .+ O+ÌNOÌ, N-�O*,S+�)N MO�Q+)Ì+,UN .,Ì�*MUNP,ON )NUUWN<-< >?@XV MNOY<Z<9<VL]

0 82��<�<� � ���#���#

&�� �������L�).+ MNO ,PP+Q+PR N MO�TNPP�ZÌ^�U, _N.+, ., N--NPP^,ON)NUUW,<=< >?@CB@X

0 737��� � ������

&�� &� � `��a�

*#�4� .#9$�( !���"���# 6(+�>>���>7 /42 .���'� �2/2 8�4�-4�

0 8� � � ��!#

&�� &�K���L�).+ =MNÌ+-+Ì+ MNO -�O*,S+�)N ;O+ÌNOÌ, MO�TNPP� ]^OO+Ì�U� QNOP+Ì,UN., Ì�*MUNP,ON )NUUW N<-< >?@X

0 424����� � ��������

&�� ����� �� �����

��)�*+, >?@AB@C 048��8 � ���#�

&�� b� ���L�).+ MO�TNPP� ]�*N)+^= >?@AV>?@X 0 �24�8� ����#��!!

&�� $����� �� K%% ��� �������

/'#�#9�� ;�����??�>� 0 42378�3 � �������!

&�� EJ�����9O�TNPP� �O,=*^= c dS+�)N ed@>?@CV>?@f 0 ��2 7���� � ##�!�#���

��� � �� ��� �� � � ��� 0 3����� � ������

g� �I��D �� �������� � ��������#� 0 <2��8��4 � ����������

J����� � ��� � G����!���# � G����!���#

hKh�iE � �!#������! � ���#���� � ����!���#�

ODGCHACB ML kH JH MDaPDACD MLCPHILBADi

²m²��t ���srm ±q �nnqsqp²��rqmst Î �����u����

Di cui sms �qslm��²m Î ¹������u

�qslm��²m Î u�����u���

AGGREGATO 02 – FINANZIAMENTI DELLO STATO € 99.717,59

jklm no p qkrstukvm kwquvswus x y zz{|o|}~z

{v �««ª��{À�y�ª n�q�~��� ��y����u¬�u� �ªz u¹�u����u� �

MBAB MCHCD LEFHGCLCD LAKLRHILBAL GLDFLJBaHCLeD FDG LJ OGBaGHEEH HAAPHJD KDJJD

@MCLCPILBAL hRBJHMCLRkD FDG JfHAAB \]^_d RBACDMCPHJEDACD kH RBEPALRHCB

JfHEEBACHGD KDJJD GLMBGMH bLAHAILHGLH MPJJH �PHJD bHGD HbbLKHEDACB FDG GDKLaDGD LJ

KBRPEDACB RBACHQLJDi

OHGL HK ����u����

YH GLMBGMH bLAHAILHGLH RBEPALRHCHd RBEFGDAKDi

� bLAHAILHEDACB MFDMH FDG L RBACGHCCL KL bBGALCPGH KDL MDGeLIL KL FPJLILH DK HJCGD HCCLeLCj

HPMLJLHGLD KL RPL HJJH �LGDCCLeH A`¦©¤]_ ¯D�¡HFFHJCL MCBGLRL°d FDG LJ FDGLBKB aDAA¡aLPaAB

� FHGL HK �������������������� Î ¬¬�¹���¹�

� ¡HMMDaAHILBAD FDG bPAILBAHEDACB ¯CHQ`\ �PHKGH V KDJ

� �`N`\^¤\]]¢°d FHGL HK ��� Îu��¹�����

� HMMDaAHILBAD FDG HJPAAB KLeDGMHEDACD HQLJD Î ��¹���

AGGREGATO 04 –

FINANZIAMENTI da ENTI LOCALI O ALTRE ISTITUZIONI € 51.075,30

jklm n~ � lk��vm juvlk�srux y ~n{n|~}�n

{v ~��y�ª �ª� ly¾x�� Æ p{����{�y pxz �x��wy�ª Î ����¬��¬�

Zf MCHCH MCLFPJHCH RBA JfZACD YBRHJD JH RBAeDAILBAD MDGeLIL VPMLJLHGL ADJJD MRPBJD FDG

JfV`h`\]^£¤^_i

¡ �PAILBAL NLMCD � hRPBJD KDJJf@AbHAILH ð \£`©]]d]]

@ABJCGD LJ gBEPAD kH HMMDaAHCBi

� LJ RBACGLQPCB FDG LJ bPAILBAHEDACBd FHGL HK ð ^®`_]]d]]

ABCH FGBC`A`\\]_®¤³@@¡^ KDJ \®¤^\¤\]^£

� LJ RBACGLQPCB FDG JfLACDaGHILBAD HJPAAL MCGHALDGLd FDG JfHCCLeHILBAD

KL JHQBGHCBGL JLAaPLMCLRL H`M`\]^£¤^_ � ABCH KDJ ]_¤^\¤\]^£ ����������� ð ¥`¦©®d©]

�v ly¾x�ª �� p{��{�w{��ªzy �� �y¾{��{ Î ���¬����

@J gBEPAD KL hHACHGRHAaDJB KL SBEHaAH RBA ABCH FGBC` A`\\££© KDJ \\¤]®¤\]^£d

RBEPALRH JfHMMDaAHILBAD KDJ RBACGLQPCB ÉFDG KLGLCCB VJJB MCPKLB \]^£¤^_Ê¡ �PBCH Z` �` \]^_¡

H MPFFBGCB DKPRHCLeB FDG HJPAAB � LeL GDMLKDACDd bGD�PDACHACD JH MRPBJH hDRBAKHGLH KL ^�

aGHKB ÉU`gDMHGDÊd

FHGL HK ð ¥`]©_d_]

²y�{zª Î �u�������

57 %28 %

0%14%

1% 0%

0%

A VAN ZO DIA MMINISTRA ZIO NE

FINA NZIAMENTI DE LLOS TA TO

FINA NZIAMENTI DE LLARE GIO NE

FINA NZIAMENTI DA ENTIL OCA LI

CO NTRIBU TI DA PRIV ATI

A LTRE E NTR ATE

MU TUI

AGGREGATO 05 – CONTRIBUTI DA PRIVATI € 1.986,80

jklm n� s�rwu juvlk�srux y o{z��}�n

� ¡ YH �BAKHILBAD gHMMH KL SLMFHGELB KL gDMDAH kH HMMDaAHCB PA RBACGLQPCBd CGHELCD

JfZACD YBRHGDd FDG JfHCCLeHILBAD KL JHQBGHCBGL JLAaPLMCLRL H MPFFBGCB LACDaGHILBAD HJPAAL

MCGHALDGL FDG JfV`h`\]^£¤^_d FHGL H ð ^`®©¦d©]

AGGREGATO 07 – ALTRE ENTRATE € 4,21

jklm no � uvrmwm��u y{ �}�o

³LDAD LMRGLCCB JfLEFBGCB KDaJL LACDGDMML HCCLeL ADCCL EHCPGHCL MPJJD aLHRDAID R`R`Q` FDG LJ

FDGLBKB \]^£ d RBEPALRHCL KHJJf@MCLCPCB �DMBGLDGDd KH LARHMMHGD ADJJfZ`�`\]^_`

ODGCHACB H GLDFLJBaB ML kH JH MDaPDACD MLCPHILBAD ts²��²t

�}}�t}�²m ±tpl�qrqmst qnom�²q

]^ V³VW¼T VNN@W@h�SV¼@TWZ \]¥`®^¥d¢]

]\ �@WVW¼@VNZW�@ �ZYYT h�V�T ®®`¢^¢d_®

]¥ �@WVW¼@VNZW�@ �ZYYV SZU@TWZ �����

]£ �@WVW¼@VNZW�@ �V ZW�@ YTgVY@ _^`]¢_d¥]

]_ gTW�S@cX�@ �V OS@³V�@ ^`®©¦d©]

]¦ OST³ZW�@ �V UZh�@TWZ ZgTWTN@g�Z �����

]¢ VY�SZ ZW�SV�Z £d\^

]© NX�X@ ����

²m²��t ts²��²t ��¹�¹���¹�

hL FHMMH BGH H FGDMDACHGD MLACDCLRHEDACD JfHGCLRBJHILBAD KDJJD MRkDKD KL

�²²q�q²�·�o�m}t²²m FDG JH GDHJLIIHILBAD KDJ O@VWT �ZYYfT��ZS�V �ZYYf@h�@X�T

gTNOSZWh@³T �@ hV³@UWVWT hXY SXc@gTWZd MPJJH QHMD KDL bLAHAILHEDACL MBFGH DJDARHCL�

~ p l q ² t

ATTIVITA’ 01 –

FUNZIONAMENTO AMMINISTRATIVO GENERALE € 113.389,80

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^^¥`¥©®d©]� RkD

CGBeHAB LJ MBCCBLAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ð ^\`__]d]]

�@WVW¼@VNZW�@ �VYYT h�V�T

¡ gBACGLQPCB BGKLAHGLB \]^£ð ®¥`¥¥_d_®

VY�S@ �@WVW¼@VNZW�@ � ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPALð ¢`_]]d]]

VY�SZ ZW�SV�Z i

¡ @ACDGDMMLð £d\^

²m²��t �qpm�pt �²²q�q²�· ð uu���¬��¬�

OVS�@�Z �@ U@STi SZ@W�ZUST HACLRLFB �`U`h`V` ð ^¦]d]]

Tc@Z��@³@ i aHGHACLGD LJ bPAILBAHEDACB HEELALMCGHCLeB aDADGHJD KDJJf @MCLCPCB gBEFGDAMLeB

V��@³@�Vf i JDaHCD ABA HK PAB MFDRLbLRB FGBaDCCB EH RkD aHGHACLMRBAB LJ MPFFBGCB

aDADGHJD HJJB MeBJaLEDACB KL CPCCH JH FGBaDCCPHJLCj KDJJf @MCLCPCB gBEFGDAMLeB

YH MFDMH FDG LJ bPAILBAHEDACB HEELALMCGHCLeB aDADGHJD � MLACDCLRHEDACD RBM  GLFHGCLCHi

H° VR�PLMCB RHARDJJDGLHd RHGCHd MCHEFHCLd CBADGd RHGCPRRD KfLARkLBMCGB FDG MCHEFHACLd

FDAADd CLEQGL ��������

Q° SLAABeB HQQBAHEDACL H GLeLMCD HEELALMCGHCLeB¡RBACHQLJL D KL ULPGLMFGPKDAIH MRBJHMCLRH

�PHJL ÉVEELALMCGHGD JH hRPBJHÊ � É�LGLaDGD JH hRPBJHÊ H MPFFBGCB KDJ JHeBGB KL

MDaGDCDGLH ������

R° VR�PLMCB EHCDGLHJD ¤MPMMLKL ���������������������������������������������� Î ������

0 ,0 0

5 0 .0 0 0 ,0 0

1 0 0 .0 0 0 ,0 0

1 5 0 .0 0 0 ,0 0

2 0 0 .0 0 0 ,0 0

2 5 0 .0 0 0 ,0 0

IM P O R T I

A V A N Z O D I A M M IN I S TR A Z I O N E

F I N A N Z I A M E N T I D E L L O S T A T O

F I N A N Z I A M E N T I D E L L A R E G I O N E

F I N A N Z I A M E N T I D A E N T I L O C A L I

C O N T R I B U T I D A P R IV A T I

A L T R E E N T R A T E

M U T U I

K° VR�PLMCB EHCDGLHJL LaLDALRL D KL FPJLILH FDG JD hRPBJD KDJJf@`g` �� Î ¬������¬

D° ODG EHAPCDAILBAD BGKLAHGLH KDJJD HFFHGDRRkLHCPGD LA KBCHILBAD KDJJfXbbLRLB RBEFGDMB

�PDJJD LAbBGEHCLRkD Î ¹�����

b° ODG ABJDaaLB bBCBRBFLHCBGD Î u�������

a° gHABAD PCLJLIIB FGBaGHEEL BA¡JLAD����������������������������������������Î ������

k° ODG MDGeLIL KL FPJLILHd HPMLJLHGLd MFDMD FDG HFFHJCL Î ¬¬��¬����

V RHGLRB KDJJf@MCLCPILBAD MRBJHMCLRH JH MFDMH GDJHCLeH HL MDGeLIL KL FPJLILH D HPMLJLHGL HFFHJCHCL i

JD MRPBJD LACDGDMMHCD MBAB JD MRPBJD FGLEHGLH ÉVJKB NBGBÊ � É�HACD VJLakLDGLÊ D �LPELRLAB¡

gHFHAAL` YfHMMDaAHILBAD � GLbDGLCH HJJD MFDMD KH MBMCDADGD HJ ¥]¤]¦¤\]^_` @J RBACGLQPCB

FBCGj DMMDGD LACDaGHCB FDG JH FGBMDRPILBAD KDJ MPKKDCCB MDGeLILB FDG LJ FDGLBKB MDCCDEQGD¡

KLRDEQGD \]^£ HJ EBEDACB ML � LA HCCDMH KL LAKLRHILBAL KH FHGCD KDJ NLALMCDGB`

L ° ODG hFDMD FBMCHJL ������� Î u�������

J ° MFDMD KL �DMBGDGLH ¯CDAPCH RBACB RBED KH gBAeDAILBAD°�������������������� Î ¹�����

E °RBEFJDCHEDACB MHJKB eLMLCD bLMRHJL HAAL FGDaGDMML ¯\]]©¤\]^^° �������������� Î ¬�¹�����

VJJH bLAD KDJJfZ`�`\]^£ ¯\\ �@gZNcSZ \]^£° LJ N@`X`S` kH DGBaHCB HJJf@`g`

XA bLAHAILHEDACB FHGL HK ð©`¦¢¢d¥\ FDG LJ FHaHEDACB KDQLCL KDJ RK ÉFLHAB

�L GLDACGBÊ HL MDAML KDJ �`Y` A`¥_¤\]^¥

@A �PDMCfHaaGDaHCB MHGj aDMCLCBJL bBAKB JD ELAPCD MFDMD FDG PA LEFBGCB KL Î u¹����

WDJJH MRkDKH HCCLeLCj JD MFDMD MBAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ð^^`©®\d®©

]^ gHGCHd RHARDJJDGLH D MCHEFHCL ð ¥`\]]d]]

]\ ULBGAHJL D FPQQJLRHILBAL ð \]]d]]

]¥ NHCDGLHJL D HRRDMMBGL ð ©`£®\d®©

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

ð ®^`©^®d_]

]¦ NHAPCDAILBAD BGKLAHGLH ð ¦]]d]]

]¢ WBJDaaLd JBRHILBALd D JDHMLAa ð ^`£]]d]]

]© XCDAID D RHABAL ð \]]d]]

^] hDGeLIL HPMLJLHGL ð ©©`®©®d_]

^^ hDGeLIL bLAHAILHGL 𠦥]d]]

]£ VY�SZ hOZhZ ð ®`¦¢¢d¥\

]^ VEELALMCGHCLeD ð ^`]]]d]]

]£ @EFBMCD ð ©`¦¢¢d¥\

²m²��t potpt o�m}t²²m ð uu���¬��¬�

®® OVS�@�Z �@ U@ST ð ^¦]d]]

]^ VACLRLFHILBAD HJ �LGDCCBGD h`U`V` ð ^¦]d]] ð ]d]]

ATTIVITA’ 02 – FUNZIONAMENTO DIDATTICO GENERALE €3.180,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H Î ��u¬����Ï RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ð \`^©]d]]

�@WVW¼@VNZW�@ �VYYT h�V�T

¡ gBACGLQPCB BGKLAHGLB \]^_ð ]d]]

VY�S@ �@WVW¼@VNZW�@ � ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPALð ^`]]]d]]

gTW�S@cX�@ �V OS@³V�@ ð ]d]]

²m²��t �qpm�pt �²²q�q²�· ð ��u¬����

m§qt²²q�qi aHGHACLGD LJ bPAILBAHEDACB BGKLAHGLB KDJJD MRPBJD KDJJf @MCLCPCB gBEFGDAMLeB`

�²²q�q²�·i GDaBJHGD D BGKLAHGLB bPAILBAHEDACB KDJJD MLAaBJD MRPBJD¡ HeeLB FGBRDMMB KL

KDEHCDGLHJLIIHILBAD

gBA L bLAHAILHEDACL MBFGH DJDARHCL eDGGHAAB HbbGBACHCD JD MFDMD MBCCB GLFBGCHCDd

KLMCGLQPDAKB H RLHMRPA FJDMMBd PAfHMMDaAHILBAD KDCDGELAHCH KH FHGHEDCGL FGBFBMCL KHJ

gBJJDaLB �BRDACL D KDJLQDGHCL KHJ gBAMLaJLB KL @MCLCPCB`

hLACDCLRHEDACDi

� VR�PLMCB RHARDJJDGLHd RHGCHd FDG L ¥ BGKLAL KL MRPBJH

NHCDGLHJD KLKHCCLRB KL ÉbHRLJD RBAMPEBÊ �PHJL GLMED RHGCD FDG

bBCBRBFLHd RHGCBARLAB cGLMCBJd RBJBGLd RBJJHd FDAAHGDJJL D MLELJLd

ADRDMMHGL FDG LJ ABGEHJD bPAILBAHEDACB KLKHCCLRB

������

� VR�PLMCB MCHEFHCLd GDaLMCGL KL MDILBAD FDG JH MRPBJH KDJJfLAbHAILHd KL

RJHMMD FDG hRPBJH FGLEHGLH D EDKLH

Πu�������

� gBAMPJDAIH¤MPFFBGCB FDG HCCLeHILBAD GDaLMCGB BA¡JLAD MRPBJH FGLEHGLD

D MDRBAKHGLH KL ^� aGHKB

Î ¬�����

� MCHEFH JBRHAKLAD FDG LAbBGEHILBAD LMRGLILBAL H`M`\]^_¤^¦ Î ¹¬����

�HJ RBGGDACD HAAB MRBJHMCLRB LJ N@XS kH KHCB KLMFBMLILBAL HJJD MRPBJD KL LALILHGD LJ FGBRDMMB KL

KDEHCDGLHJLIIHILBAD KDJJD FGBRDKPGD HEELALMCGHCLeD` YfHKBILBAD KDJ GDaLMCGB RBEFBGCH JH

FGDKLMFBMLILBAD LA CPCCD JD HPJD¤RJHMML KL HKDaPHCD KBCHILBAL EPJCLEDKLHJL ¯ DM` FRd Y@N ° D

RBJJDaHEDACB LACDGADC` ODGCHACB JfLEFDaAB FGLEB FDG LJ RBGGDACD DMDGRLILB � JfHCCLeHILBAD

FDG JH KDEHCDGLHJLIIHILBAD`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�

�

�mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ð ^`¢]]d]]

]^ gHGCHd RHARDJJDGLH D MCHEFHCL ð _]]d]]

]¥ hCHEFHCL ð ^`\]]d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

ð ^`£©]d]]

]^ gBAMPJDAIH ð ©]]d]]

^] hDGeLIL HPMLJLHGL ¯MCHEFH° 𠦩]d]]

²m²��t potpt o�m}t²²m Î ��u¬����

ATTIVITA’ 03 – SPESE DI PERSONALE € 26.722,85

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð \¦`¢\\d©_� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCH i

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ð ^`®\\d©_

VY�S@ �@WVW¼@VNZW�@ � ZW�@ YTgVY@

¡ gBEPAD KL hHeLaAHAB h¤S ¯XALBAD KDL gBEPAL° �PAILBAL NLMCDð \£`©]]d]]

²m²��t �qpm�pt �²²q�q²�· Î �¹�����¬�

m§qt²²q�qi

� RBACLAPLCj KDJ MDGeLILB MRBJHMCLRBd MBMCLCPILBAD KDJ FDGMBAHJD HMMDACD

� PCLJLIIB GHILBAHJD DK DbbLRHRD KDJJD GLMBGMD PEHAD HMMDaAHCD HJJf @MCLCPCB gBEFGDAMLeB`

YD MFDMD HbbDGDACL H �PDMCB HaaGDaHCBi

��vtukvu �u�rm s{r{s{ s{�{�no��o~ y ��{��|}�~

gBEFDAML FDG FGDMCHILBAL HaaLPACLeD FDG �XW¼@TW@ N@h�Z V`h` \]^£¤^_ RBED KH

RBAeDAILBAL MCLFPJHCD RBA LJ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD FDG JH aDMCLBAD KDJ MDGeLILB

EDAMH MRBJHMCLRHi

H° hgXTYV @W�VW¼@V RBJJHQBGHCBGL MRBJHMCLRL LA MDGeLILB ADJJD MRPBJD KDJJf@AbHAILH

gBEFDAML HJ JBGKB¯ADCCB­ GLCDAPCD HMM`FGDe`JL­@SOZ�° Î �����u�¬u

Q° gTW�S`Z� TWZS@ V gVS@gT VNN`WZ � �XW¼@TW@ N@h�Z Î ¹�¹u����

@SVO � ������

@WO�VO � ������

@WOh � ���

²m²��t ot� ¶~srqmsq nqp²t Î �¹�¹�����

� SLEQBGMB MFDMDd �PHJBGH MFDCCHACDd FDG ÉELMMLBALÊ LA @CHJLH ABA JDaHCD H FHGCLRBJHGL

FGBaDCCLd HJ FDGMBAHJD RkD AD HQQLH KLGLCCB Î ���¹�

VJ EBEDACB � MCHCB FBMMLQLJD LMRGLeDGD MBJB �PDMCH MBEEH H �PDMCB CLCBJB`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ OZShTWVYZ � \¦`¢\\d©_

]¦ gBEFDAML HRRDMMBGL ABA H RHGLRB �@h

V�V¯�PAILBAL ELMCD°

� \]`]¥^d©^

^] SLEQBGMB MFDMD FDG ELMMLBAL � ¢_d¦]

^^ gBACGLQPCL DK BADGL HEELALMCGHILBAD � ¦`¦^_d££

²m²��t potpt o�m}t²²m � �¹�����¬�

ATTIVITA’ 04 – SPESE DI INVESTIMENTO € 3.050,00 ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¥`]_]d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCH i

�ZhgS@¼@TWZ @NOTS�@

V³VW¼T �@ VNN@W@h�SV¼@TWZ OSZhXW�T

¡ ³LARBJHCB� ^`]_]d]]

VY�S@ �@WVW¼@VNZW�@ � ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPAL

� \`]]]d]]

²m²��t �qpm�pt �²²q�q²�· � ��������

m§qt²²q�qi �TSW@SZ h�SXNZW�V¼@TWZ hOZg@�@gV V hXOOTS�T �ZYYfV��@³@�Vf �@�V��@gV Z

VNN@W@h�SV�@³V �ZYYf@`g`

�²²q�q²�·i hXOOTS�T V �X��@ @ OSTUZ��@

YH MFDMH FDG JD MFDMD KfLAeDMCLEDACB � RBM  GLFHGCLCHi

H° VR�PLMCB kHGK�HGD Î ��������

Q° VR�PLMCB EHCDGLHJD CDRALRB LAbBGEHCLRB D MBbC�HGD ������������������������� Î ������

ODG HaaLBGAHEDACB XbbLRL �LGDILBAD` YH KBCHILBAD GLMPJCH DMMDGD EBJCB EBKDMCH GLMFDCCB JD

ADRDMMLCj`

�}}�

�

�mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT � ����

]¥ NV�ZS@VY@ Z VggZhhTS@ ð __]d]]

]¦ cZW@ �f@W³Zh�@NZW�T � \`_]]d]]

]¥ cZW@ NTc@Y@ � \`_]]d]]

²m²��t potpt o�m}t²²m y ��������

PROGETTO 01 – P.O.F. SCUOLA DELL’ INFANZIA € 9.550,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ®`__]d]] RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

�ZhgS@¼@TWZ @NOTS�@

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T � ©`]_]d]]

�@WVW¼@VNZW�@ �ZYYT h�V�T

¡ gBACGLQPCB BGKLAHGLB \]^_� _]]d]]

VY�S@ �@WVW¼@VNZW�@ � ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPAL� ^`]]]d]]

²m²��t �qpm�pt �²²q�q²�· yz{~~n}nn

m§qt²²q�qi

� VGGLRRkLEDACB¤OBCDAILHEDACB �DJJfBbbDGCH �BGEHCLeH

� OBCDAILHGD JH �PHJLCj KDJJH KLKHCCLRHº

� VLPCHGD HK HbbGBACHGD JH RBEFJDMMLCj KDL RBAbJLCCL KL aGPFFBº

� VCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº

� �HeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº

� OGBEPBeDGD HCCLeLCj KL JHQBGHCBGLB LACDGRHEFBº

� OGBEPBeDGD HR�PHCLRLCj D HFFGBRRLB HJJH JLAaPH \» JLAaPH ¯@AaJDMD°

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCBLAKLRHCD FDG JH GDHJLIIHILBAD KDJJD

HCCLeLCj B EDaJLB ÉMBCCBFGBaDCCLÊ RkD RHGHCCDGLIIHAB L MLAaBJL FJDMML KL MRPBJH KDJJfLAbHAILHi

� EHCDGLHJD CDRALRB MFDRLHJLMCLRB ¯B EDaJLB HR�PLMCB KL aLBRkL

KLKHCCLRLd MPMMLKL LKBADL HJJB MeBJaLEDACB KDJJD HCCLeLCj ADJJD MDILBAL°

��������

� FDG HR�PLMCB EHCDGLHJL KL ÉbHRLJD RBAMPEBÊ �PHJL RHGCHd RHGCBARLABd

RBJBGL RBJJH D RHARDJJDGLH eHGLH FDG JH GDHJLIIHILBAD KDJJD HCCLeLCj D

KDJJH KBRPEDACHILBAD bLAB HK PA EHMMLEB KL

��������

� RBAMPJDAIH ¡ RBEFDAML FDG DMFDGCLd RBEFGDMB DeDACPHJD @SVOd FDG

LJ FBCDAILHEDACB D HGGLRRkLEDACB KDJJfBbbDGCH bBGEHCLeH

¯bLAHAILHEDACB RBA bBAKL OGBeLARLH � FGBaDCCB ]¡¦ HAAL°

��������

� FLRRBJH EHAPCDAILBAD MPMMLKL KLKHCCLRLd HPKLBeLMLeL Πu�����

�{ �y�{À�y�ª ��«xz�{ ��«x¨¨�w�ª��ª { wy����ª zª �ªwª««����

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ¢`£]]d]]

]^ gHGCHd RHARDJJDGLH MCHEFHCL _`]]]d]]

]¥ NHCDGLHJL D HRRDMMBGL \`£]]d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

\`^_]d]]

]^ gBAMPJDAIH \`]]]d]]

]¥ NHAPCDAILBAD BGKLAHGLH HCCGDIIHCPGD ^_]d]]

²m²��t potpt o�m}t²²m y ��������

PROGETTO 02 – P.O.F. SCUOLA PRIMARIA € 9.685,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ®`¦©_d]] RkD

CGBeHAB LJ MBCCBLAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T _`^©_d]]

�@WVW¼@VNZW�@ �ZYYT h�V�T

¡ gBACGLQPCB BGKLAHGLB \]^_^`_]]d]]

VY�S@ �@WVW¼@VNZW�@ ³@WgTYV�@ � ZW�@ VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPAL KDJ SPQLRBAD¥`]]]d]]

²m²��t �qpm�pt �²²q�q²�· ��¹¬����

m§qt²²q�qi

� VGGLRRkLEDACB¤OBCDAILHEDACB �DJJfBbbDGCH �BGEHCLeH

� OBCDAILHGD JH �PHJLCj KDJJH KLKHCCLRHº

� HLPCHGD HK HbbGBACHGD JH RBEFJDMMLCj KDL RBAbJLCCL KL aGPFFBº

� HCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº

� bHeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº

� FGBEPBeDGD HCCLeLCj KL JHQBGHCBGLB LACDGKLMRLFJLAHGDº

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD

HCCLeLCj B EDaJLB KDJJD HGCLRBJHILBAL FGBaDCCPHJL RkD RHGHCCDGLIIHAB JD MLAaBJD MRPBJD

FGLEHGLDi

� ODG HR�PLMCB EHCDGLHJL KL ÉbHRLJD RBAMPEBÊ �PHJL RHGCHd RHGCBARLABd

RBJBGL RBJJH D RHARDJJDGLH eHGLH FDG JH GDHJLIIHILBAD KDJJD HCCLeLCj D

KDJJH KBRPEDACHILBAD bLAB HK PA EHMMLEB KL

��������

� FPQQJLRHILBAL B EDaJLB FLRRBJD KBCHILBAL JLQGHGLD FDG LACDaGHGD JD

QLQJLBCDRkD KDL MLAaBJL FJDMML KL MRPBJH FGLEHGLH`

������

� VR�PLMCB EHCDGLHJD MFDRLbLRB �PHJL ÉMPMMLKL KLKHCCLRLÊ ABA

LAeDACHGLHQLJL �PHJL RHGCD aDBaGHbLRkDd EHFFHEBAKLd HJCGB

������

� RBAMPJDAIH ¡ RBEFDAML FDG DMFDGCLd RBEFGDMB DeDACPHJD @SVOd FDG LJ

FBCDAILHEDACB D HGGLRRkLEDACB KDJJfBbbDGCH bBGEHCLeH

�u�������

� NHAPCDAILBAD BGKLAHGLH JHQBGHCBGL LAbBGEHCLRL D MPMMLKL ������

� WBJDaaL bBCBRBFLHCBGL ADL FJDMML KL MRPBJH OGLEHGLH ��������

� VR�PLMCB EHCDGLHJD KLKHCCLRB LAeDACHGLHQLJDd �PHJL FR HK

LACDaGHILBAD KDJJD HCCPHJL KBCHILBAL

Îu��¬����

YH KBCHILBAD GLMPJCH LAMPbbLRLDACD FDG RBFGLGD JD ADRDMMLCjd KBeGj DMMDGD LACDaGHCH KPGHACD

JfDMDGRLILB`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT £`_]]d]]

]^ gHGCH RHARDJJDGLH D MCHEFHCL ¥`_]]d]]

]\ ULBGAHJL D FPQQJLRHILBAL _]]d]]

]¥ NHCDGLHJL D HRRDMMBGL _]]d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

¥`¢]]d]]

]^ gBAMPJDAIH ^`]]]d]

]¦ NHAPCDAILBAD BGKLAHGLH _]]d]]

]¢ WBJDaaL JBRHILBAL D JDHMLAa \`\]]d]]

]¦ Vg�X@h�T cZW@ �f@W³h�@NZW�T ^`£©_d]]

]¥ cDAL EBQLJL ^`£©_d]]

²m²��t potpt o�m}t²²m ��¹¬����

PROGETTO 03 – SCUOLA SECONDARIA 1° GRADO € 13.070,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^¥`]¢]d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

�ZhgS@¼@TWZ @NOTS�@

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ©`£¢]d]]

�@WVW¼@VNZW�@ �VYYT h�V�T i RBACGLQPCB BGKLAHGLB \]^_ ^`]]]d]]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPAL KDJ SPQLRBAD¥`¦]]d]]

²m²��t �qpm�pt �²²q�q²�· u��������

m§qt²²q�qi

� VGGLRRkLEDACB¤FBCDAILHEDACB KDJJfBbbDGCH bBGEHCLeHº

� FBCDAILHGD JH �PHJLCj KDJJH KLKHCCLRHº

� HLPCHGD HK HbbGBACHGD JH RBEFJDMMLCj KDL RBAbJLCCL KL aGPFFBº

� HCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº

� bHeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº

� FGBEPBeDGD HCCLeLCj KL JHQBGHCBGLB LACDGKLMRLFJLAHGDº

� DMCDAKDGD QPBAD FGHCLRkD KLKHCCLRkD`

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD

KDJJD HCCLeLCj B EDaJLB KDJJD HGCLRBJHILBAL FGBaDCCPHJL RkD RHGHCCDGLIIHAB JD MLAaBJD

MRPBJD FGLEHGLDi

� HR�PLMCB EHCDGLHJL KL ÉbHRLJD RBAMPEBÊ �PHJL RHGCHd RHGCBARLABd

RBJBGL RBJJH D RHARDJJDGLH eHGLH FDG JH GDHJLIIHILBAD KDJJD HCCLeLCj D

KDJJH KBRPEDACHILBAD bLAB HK PA EHMMLEB KL

��������

� HR�PLMCB FPQQJLRHILBAL

� FLRRBJD KBCHILBAL JLQGHGLD FDG JfHaaLBGAHEDACB KDJJH QLQJLBCDRH

HJPAALd HARkD LA bPAILBAD KDJJfLACDaGHILBAD `

Πu�������

� EHCDGLHJD CDRALRB MFDRLHJLMCLRB HR�PLMCB MPMMLKL KLKHCCLRLd ABA

LAeDACHGLHQLJLd RHGCD aDBaGHbLRkDd EHCDGLHJD FDG JHQBGHCBGL`

������

� NHAPCDAILBAD BGKLAHGLH ������

� WBJDaaLB bBCBRBFLHCBGD FDG PMB KLKHCCLRB hDRBAKHGLH KL @�

aGHKB

Î u�¹�����

� QDAL EBQLJL ¡ RBEFJDCHEDACB KBCHILBAL EPJCLEDKLHJLd KDJJD RJHMML

¯A`\^° KL MRPBJH MDRBAKHGLH KL ^�

� aGHKB ¯ FR FBGCHCLJLd CDJB EBCBGLIIHCB FDG FGBLDILBAL DeDACPHJD

eLKDBFGBLDCCBGD°

��������

� RBAMPJDAIH ¡ RBEFDAML FDG DMFDGCLd RBEFGDMB DeDACPHJD @SVOd FDG

LJ FBCDAILHEDACB D HGGLRRkLEDACB

� KDJJfBbbDGCH bBGEHCLeH

��������

YH KBCHILBAD GLMPJCH LAMPbbLRLDACD FDG RBFGLGD JD ADRDMMLCjd KBeGj DMMDGD LACDaGHCH ADJ RBGMB

KDJJfDMDGRLILB`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT £`^¢]d]]

]^ gHGCH RHARDJJDGLH D MCHEFHCL \`£¢]d]]

]\ ULBGAHJL D FPQQJLRHILBAL ^`\]]d]]

]¥ NHCDGLHJL D HRRDMMBGL _]]d]]

]¥ 2.�\F!1  1F !/%�F¡F /1 \1F8F¡¡  1F ¢/£F 1F 1/%¡F ¦`®]]d]]

]^ gBAMPJDAID _`]]]d]]

]¦ NHAPCDAILBAD BGKLAHGLH ¥]]d]]

]¢ WBJDaaLd JBRHILBAL D JDHMLAa ^`¦]]d]]

]¦ ¢/£F 1¤F£�/!1F¥/£1  \`]]]d]]

]¥ cDAL EBQLJL \`]]]d]

²m²��t potpt o�m}t²²m u��������

PROGETTO 04 – INTEGRAZIONE ALUNNI HANDICAP € 5.079,50

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð _`]¢®d_]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ^`¦^©d]]

�@WVW¼@VNZW�@ �ZYYT h�V�T KBCHILBAD BGKLAHGLH ¥¢¦d]]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

gBEPAD eLARBJHCLi

¡ gBEPAD KL hHACHGRHAaDJB KL SBEHaAH

¥`]©_d_]

²m²��t �qpm�pt �²²q�q²�· ��������

m§qt²²q�q i

� OGBEPBeDGD HCCLeLCHf KLKHCCLRkD bLAHJLIIHCD HJJfLACDaGHILBAD KDaJL HJPAAL LA

MLCPHILBAD KL kHAKLRHF`

� ELaJLBGHGD ¯MLH LA CDGELAL �PHACLCHCLeL RkD �PHJLCHCLeL° JH KBCHILBAD KDL MPMMLKL

� RBBGKLAHGD JfLACDaGHILBAD MRBJHMCLRH H JLeDJJB KL LMCLCPCB D RBAADMMLBAL RBA LJ

CDGGLCBGLB`

GDHJLIIHGD MFDRLbLRL FGBaDCCL FDG JfLACDaGHILBAD ELGHCH H FHGCLRBJHGL MLCPHILBAL`

� HCCLeHGD FGBaDCCL KL RBACLAPLCj bGH BGKLAL KL MRPBJD`

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD

HCCLeLCj B EDaJLB KDJJD HGCLRBJHILBAL FGBaDCCPHJL HCCLeHCL ADJJD RJHMML¤MDILBAL RBA HJPAAL

FBGCHCBGL KL kHAKLRHFi

� hDGeLILB DKPRHCGLRD FDG HJPAAB � LMRGLCCB D bGD�PDACHACD JH hRPBJH

hDRBAKHGLH ^�aG` ¯RJHMMD ^�° GDMLKDACD LA gBEPAD KL hHACHGRHAaDJB KL

SBEHaAH ¯RBA bBAKL HFFBMLCHEDACD DGBaHCL KHJJfZACD � eDKL DACGHCH

]£¡]_°

Î ��¬�¹���

� VR�PLMCB¤LACDaGHILBAD MPMMLKL KLKHCCLRL MFDRLbLRL FDG JfLACDaGHILBAD bLAB

HK PA EHMMLEB

Î ����¹u

� VR�PLMCB FPQQJLRHILBALd EBKDMCD LACDaGHILBAL HJJH KBCHILBAD JLQGHGLD HK

PMB MFDRLbLRB KDaJL HJPAAL LA MLCPHILBAL KL k` ¯ � LMRGLCCH PAfHJPAAL ABA

eDKDACD°

������

� VR�PLMCB EHCDGLHJD KL bHRLJD RBAMPEB ¯RHGCBARLABd RHGCHd RBJBGL HJCGB Î ������

� VR�PLMCB MBbC�HGD MFDRLbLRB FDG HCCLeLCj HJPAAL LA MLCPHILBAD KL � ������

YH KBCHILBAD GLMPJCH LAMPbbLRLDACD H RBFGLGD JD GLRkLDMCDd FDGCHACB KBeGj DMMDGD LACDaGHCH`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ©£¥d^_

]^ gHGCH RHARDJJDGLH D MCHEFHCL \]\d_£

]\ ULBGAHJL D FPQQJLRHILBAL ¥]]d]]

]¥ NHCDGLHJL D HRRDMMBGL ¥£]d¦^

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

£`\¥¦d¥_

]\ ¦§¨©ª«¬­®¬ ¯¦­°§¨¨¬­®ª±¬²¨¯§³¬ª±¬¨©¬³´§ ®­®³­®¨µ±§®«¬ª±¬

¥`©¥¦d¥_

]¢ YLRDAID £]]d]]

²m²��t potpt o�m}t²²m ��������

PROGETTO 05 – INTERCULTURA € 7.802,40

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢`©]\d£]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T \`^\_d©]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

gBEPAD eLARBJHCLi

¡ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD

¥`¦©®d©]

gTW�S@cX�@ �V OS@³V�@

VJCGL eLARBJHCLi

¡gHMMH KL SLMFHGELB KL gDMDAH

^`®©¦d©]

²m²��t �qpm�pt �²²q�q²�· ¢`©]\d£]

m§qt²²q�qi OGBEPBeDGD VCCLeLCHf �LKHCCLRkD Z YHQBGHCBGLHJL ³BJCD VJJfLACDaGHILBAD

hRBJHMCLRH �DaJL VJPAAL hCGHALDGLi VJbHQDCLIIHILBAD �L OGLEB Z hDRBAKB YLeDJJB`

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JfHCCLeHILBAD KDL

JHQBGHCBGL JLAaPLMCLRL FDG aJL HJPAAL MCGHALDGL LA CPCCD JD MRPBJD KDJJf @MCLCPCB` YH GLFHGCLILBAD KDJJD

BGD � MCHCH FGDKLMFBMCH KHJ �LGLaDACD hRBJHMCLRB RBA JH gBEELMMLBAD É@ACDGRPJCPGHÊd

HeDAKB RBED FHGHEDCGB LJ APEDGB KDaJL HJPAAL MCGHALDGL D APEDGB KL DCALD ` @J FGBaDCCB

FGDeDKD JfHCCLeHILBAD KL JHQBGHCBGL JLAaPLMCLRL KL ^» D KL \» HJbHQDCLIIHILBAD FDG

JfLACDaGHILBAD KDaJL HJPAAL MCGHALDGL`

ly¾�ª�«� �y� { w{��wy ¶qp �ywª��� Î ��¬�����

H°gBEFDAMB FDG BGD HaaLPACLeD KL LAMDaAHEDACB HaJL LAMDaAHACL FDG HCCLeHILBAD

JHQBGHCBGL JLAaPLMCLRL KL ^» D \» HJbHQDCLIIHILBAD `

ly�����x�� ª� y�ª�� { w{��wy {¾¾��ª Î u�����uu

Q°@SVO RBEFDAML bBAKL ABA hCHCHJL������������������������������� ð £®¢d^^

R°@WOVO RBEFDAML bBAKL ABA hCHCHJL������������������������������ ð ^`£^£d©_

K°@WOh RBEFDAML bBAKL ABA hCHCHJL�������������������������������ð £_d^_

²m²��t Î ��¬�����

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ OZShTWVYZ ¢`©]\d£]

]¥ gBEFDAML HRRDMMBGL ABA H RHGLRB �@h

KBRDACL

_`©£_d\®

^^ gBACGLQPCL DK BADGL ABA H RHGLRB

HEELALMCGHI`

^`®_¢d^^

²m²��t potpt o�m}t²²m � ¬�� ��

PROGETTO 06 – ATTIVITA’ ED. MOTORIA € 434,40 ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £¥£d£]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T £¥£d£]

²m²��t �qpm�pt �²²q�q²�· ������

Tc@Z��@³@ i FBCDAILHGD JH RBMRLDAIH KL M� D KDJJH FGBFGLH RBGFBGDLCHfº

FGBEPBeDGD JB MeLJPFFB KL RHFHRLCHf KL BMMDGeHILBADdº

FDGRDILBADd HAHJLML D MLACDML`

YD MFDMD FGBaGHEEHCD i

¡ RHARDJJDGLH��������������������������������������� ����������������������� ð ^£d\]

¡ LAaGDMMB FLMRLAH���������������������������������������������������������� ð £\]d\]

VARkD ADJ RBGGDACD HAAB MRBJHMCLRB � MCHCB HCCLeHCB LJ FGBaDCCB ÉAPBCBÊ FDG aJL

VJPAAL bGD�PDACHACL JD RJHMML ^» \ » KDJJH MRPBJH EDKLH`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cDAL KL RBAMPEB ^£d\]

]^ gHARDJJDGLH ^£d\]

]¥ Acquisto di servizi ed utilizzo di beni

di terzi

£\]d\]

]¢ WBJDaaLBd JBRHILBAL D JDHMLAa £\]d\]

²m²��t potpt o�m}t²²m ������

PROGETTO 07 –STUDIO TERRITORIO–VIAGGI DI ISTRUZIONE € 765,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H 𠢦_d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ¥¦_d]]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

gBEPAD eLARBJHCLi

¡ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD

£]]d]]

²m²��t �qpm�pt �²²q�q²�· �¹����

@ABJCGD JD GLMBGMD eDGGHAAB LARGDEDACHCD RBA LJ RBACGLQPCB KDJJD bHELaJLD KDaJL HJPAAL FDG JH

GDHJLIIHILBAD KDL eLHaaL KL LMCGPILBADd eLMLCD aPLKHCDd HJ EBEDACB ABA DMHCCHEDACD

�PHACLbLRHCD`

m§qt²²q�qi OGBEBILBAD KL HILBAL LAbBGEHCLeD D KLKHCCLRkD FDG PAH ELaJLBGD RBABMRDAIH D

bGPLILBAD KDJ CDGGLCBGLB`

hL FGDeDKD KL PCLJLIIHGD JH MBEEH KL Î �¹����Ï

� ZbbDCCPHILBAD KL eLMLCD aPLKHCD¤eLHaaL KL LMCGPILBAD KH GDHJLIIHGML ADJJfV`h`\]^£¤^_`

� VARkD ADJ RBGGDACD HAAB MRBJHMCLRB � MCHCB HCCLeHCB LJ FGBaDCCB KLKHCCLRB

ÉaDEDJJHaaLBÊ

� hRHEQLB RPJCPGHJD RBA JH RBGGLMFBAKDACD MRPBJH bGHARDMD KL ɳHJM YDM cHLAMÊd

aDEDJJHCH RBA LJ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD` @J FGBaDCCB FGDeDKD KPD bHML i

¶ ^» BMFLCHJLCj KDaJL HJPAAL bGHARDML ADJ FDGLBKB bLAD bDQQGHLB \]^_

¶ \» CGHMbDGLEDACB H ³HJM ADJ EDMD KL EHGIB \]^_

YH KLMFBALQLJLCj LALILHJD MHGj LARGDEDACHCB RBA LJ RBACGLQPCB KDJJf ZACD YBRHJD H MBMCDaAB KDJ

FGBaDCCB UDEDJJHaaLB ¯ ML � LA HCCDMH KDJJH RBEPALRHILBAD KDJJfLEFBGCB RkD eDGGj DGBaHCB

FDG JfZ`�`\]^_° D RBA LJ RBACGLQPCB KDJJD bHELaJLD KDaJL HJPAAL`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ Personale £]]d]]

^] Rimborso spese £]]d]]

]¥ Acquisto di servizi ed utilizzo di beni

di terzi

¥¦_d]]

^¥ ³LMLCD D eLHaaL Kf LMCGPILBAD ¥¦_d]]

²m²��t potpt o�m}t²²m �¹����

PROGETTO 08 – SALUTE-AMBIENTE € 492,32

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £®\d¥\� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T £®\d¥\

²m²��t �qpm�pt �²²q�q²�· ������

m§qt²²q�qi

� OGBEPBeDGD HCCLeLCj KLKHCCLRkD LA FHGCLRBJHGDi

¶ ÉDKPRHILBAD HJJH MHJPCDÊ

¶ ÉDKPRHILBAD HEQLDACHJDÊ

¶ ÉDKPRHILBAD HJLEDACHGDÊ

¶ ÉDKPRHILBAD HJJH MLRPGDIIH MCGHKHJDÊ

YD HCCLeLCj FGBaGHEEHCD KHJJH gBEELMMLBAD ÉMHJPCD D HEQLDACDÊd V`h`\^£¤^_ FDG L ¥ BGKLAL

KL MRPBJH MBAB LARDACGHCD FGLARLFHJEDACDi

¶ ÉbGPCCH H MRPBJHÊ � ÉEHAaLHG MHABÊ d ÉDKPRHILBAD MCGHKHJDÊ`

YD MFDMD FGBaGHEEHCDi

� HR�PLMCB EHCDGLHJD KL RBAMPEB ¯RHGCHd RHARDJJDGLHd HJCGB° ��� Î ������

� HR�PLMCB FPQQJLRHILBAL D GLeLMCD ��������������������������������������

VJCGL bBAKL MHGHAAB HMMDaAHCL KHJJfX`h`O` KL �BGJ ¡ gDMDAH FDG JH GDHJLIIHILBAD KDJ FGBaDCCB KL

ZKPRHILBAD MCGHKHJD ÉYH MCGHKH � HARkD ELHÊ`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cDAL KL RBAMPEB £®\d¥\

]^ gHGCH RHARDJJDGLH D MCHEFHCL \®\d¥\

]\ ULBGAHJL FPQQJLRHILBAL \]]d]]

²m²��t potpt o�m}t²²m ������

PROGETTO 09 – INFORMATICA € 2.106,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H Î ��u�¹���Ï RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ^`^]]d]]

�@WVW¼@VNZW�@ �VYYT h�V�T i RBACGLQPCB BGKLAHGLB \]^_ _]¦d]]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

¡ XALBAD KDL gBEPAL KDJ SPQLRBAD_]]d]]

²m²��t �qpm�pt �²²q�q²�· ��u�¹���

Tc@Z��@³@ i YVcTSV�TS@ @W�TSNV�@gV � hRPBJD @AbHAILHd OGLEHGLD D hDRBAKHGLD KL @�

aGHKB¡ X��@g@ �@SZ¼@TWZ

YVcTSV�TS@ @W�TSNV�@gV i A` � ADJJD MRPBJD OGLEHGLD ¯ PAB FDG MRPBJH°

A` u ADJJH MRPBJH MDRBAKHGLH

XbbLRL MDaGDCDGLH¤KLGDILBAD GDCD LACDGAH

ODGCHACB JD MFDMDi

� EHCDGLHJD CDRALRB¡MFDRLHJLMCLRB��������������������������������������������Î ��¹���

� gBAMPJDAIH LAbBGEHCLRH FDG MLMCDEHILBAD GDCD XbbLRL������� Î u�¬�����

JD MFDMDd aJL LEFDaAL FDG LJ RBGGDACD HAAB MRBJHMCLRB MBAB i

¡ H RBEFJDCHGD JH GDHJLIIHILBAD¤MLMCDEHILBAD KDJ JHQBGHCBGLB KL LAbBGEHCLRH KDL FJDMML

KL MRPBJH FGLEHGLH RkD ADRDMMLCHAB KL RBACLAPL LACDGeDACL

¡ MLMCDEHILBAD GDCD D FR KDaJL PbbLRL KL KLGDILBAD

YH FGBaGHEEHILBAD FDG �PDMCB LEFBGCHACD FGBaDCCB GLMPJCH DMMDGD eDGHEDACD

LAHKDaPHCHd LAMPbbLRLDACD FDG bHG bGBACD HJJD FGBQJDEHCLRkD LADGDACL L JHQBGHCBGL

¯HKDaPHEDACB D GLAABeB KDJJD KBCHILBAL KDJJD MRPBJD FGLEHGLD°d ABA � MCHCB FBMMLQLJD

LMRGLeD EHaaLBGL bBAKL `

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�

�

�mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ¥]¦d]]

]¥ NHCDGLHJL D HRRDMMBGL ¥]¦d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

^`©]]d]]

]^ gBAMPJDAIH LAbBGEHCLRH ^`©]]d]]

²m²��t potpt o�m}t²²m ��u�¹���

PROGETTO 10 – SICUREZZA NELLE SCUOLE € 4.639,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £`¦¥®d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T \`^¥®d]]

�@WVW¼@VNZW�@ �VYYT h�V�T i RBACGLQPCB BGKLAHGLB \]^_ \`]]]d]]

�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@

gBEPAD eLARBJHCL XALBAD KDL gBEPAL_]]d]]

²m²��t �qpm�pt �²²q�q²�· ��¹�����

m§qt²²q�q i HCCPHGD CPCCD JD LALILHCLeD eBJCD HJJH FGDeDAILBAD D HJJH MLRPGDIIH

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDaJL

BQLDCCLeL i bBGEHILBAD KDJ FDGMBAHJDd RBAMPJDAIH CDRALRH �`X` W`©^¤\]]©

YD HCCLeLCj FGDeLMCDi

� HR�PLMCB FPQQJLRHILBAL GDJHCLeD HJJH MLRPGDIIH Πu�����

� HR�PLMCB EHCDGLHJD FGLEB MBRRBGMB FDG GDLACDaGB RBACDAPCB

ELALEB KDJJD RHMMDCCD KL OGLEB hBRRBGMB LA KBCHILBAD KDJJD

MRPBJD RBED FGDeLMCB KHJ �`Y`A` ©^¤\]]©

Î ¬�����

� gBEFDAML FDG RBAMPJDACD �DRALRB �`Y`©^¤\]]¥ D

OGLeHR·¯HEELALMCGHCBGD KL MLMCDEH°

Πu�������

� VCCLeHILBAD RBGML bBGEHILBAD FDG HKKDCCL FGLEB MBRRBGMBd HKKDCCL

HACLARDAKLBd ¡ RBGMB S`Y` D RBGML bBGEHILBAD JHeBGHCBGL É@ACDMH

hCHCB¡GDaLBALÊ

��������

�PDMCB LEFBGCHACD D bBAKHEDACHJD FGBaDCCB KBeGj DMMDGD LACDaGHCB RBA PJCDGLBGL bBAKL FDG

FBCDG bGBACD HaJL LAKDGBaHQLJL BADGL`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ®¥®d]]

]\ ULBGAHJL D FPQQJLRHILBAL ^¥®d]]

]¥ NHCDGLHJL D HRRDMMBGL ©]]d]]

]¥ Acquisto di servizi ed utilizzo di beni

di terzi

¥`¢]]d]]

]^ gBAMPJDAIH ^`¢]]d]]

]_ �BGEHILBAD D HaaLBGAHEDACB \`]]]d]]

²m²��t potpt o�m}t²²m ��¹�����

PROGETTO 11 – FORMAZIONE PERSONALE € 750,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢_]d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ¢_]d]]

²m²��t �qpm�pt �²²q�q²�· ������

�²²q�q²�· ¶m�n�²q�t o�t�qp²t

H° ÉWPBeD CDRABJBaLD LAbBGEHCLRkDʺ

Q° É�BGEHILBAD GLbBGEHʺ

R° MFBGCDJJB KL RBAMPJDAIH FMLRBJBaLRH HJ KLHJBaBº

bBGEHILBAD MP MFDRLbLRkD CDEHCLRkDº

FGDeDAILBAD �LMHaLBº

m§qt²²q�q � FBCDAILHGD D eHJBGLIIHGD JH FGBbDMMLBAHJLCHf

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD

HCCLeLCj KL bBGEHILBAD D HaaLBGAHEDACBd BGaHALIIHCD FDG CPCCB LJ FDGMBAHJD KBRDACDd V`�`V`

LA MDGeLILB ADJJf @MCLCPCB gBEFGDAMLeBi

� RBEFDAMB DMFDGCL LACDGAL DK DMCDGAL ������

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

¢_]d]]

]_ �BGEHILBAD D HaaLBGAHEDACB ¢_]d]]

²m²��t potpt o�m}t²²m ������

PROGETTO 12 – F.A.R.O. € 3.209,52

OGBaDCCB SDaLBAHJD KL SLRDGRH D bBGEHILBADd LMCLCPLCB RBA �DRGDCB KDJJfXbbLRLB hRBJHMCLRB

SDaLBAHJD KL cBJBaAH OGBC`A` ®©®_ KDJ ]^`]¢`\]]_d LALILHCB ADJJfDMDGRLILB \]]_ D RkD

FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD KDJ FGBaDCCB DGH MCHCH

HMMDaAHCH KHJJfXbbLRLB hRBJHMCLRB SDaLBAHJD HJJH �LGDILBAD �LKHCCLRH KL hHeLaAHAB h¤Sd BGH

@`g` KL hHeLaAHAB h¤S`

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¥`\]®d_®� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ¥`\]®d_\

²m²��t �qpm�pt �²²q�q²�· ��������

m§qt²²q�q i HCCLeHGD LALILHCLeD LACDGLMCLCPILBAHJL KL bBGEHILBAD D GLRDGRH FDG L KBRDACL DK L

KLGLaDACL KDJJH SDaLBAD ZELJLH¡SBEHaAH`

gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD

HCCLeLCj KL bBGEHILBAD D GLRDGRHd BGaHALIIHCD FDG KBRDACL MRPBJH KDJJf@AbHAILH D OGLEHGLH

KDJJD @MCLCPILBAL hRBJHMCLRkD KDJJH SDaLBADi

� ABJDaaLd MHJD FDG RBAeDaAB SDaLBAHJD ������

� HJCGD MFDMD KL FDGMBAHJD ¡ DeDACPHJL GLEQBGML MFDMD eLHaaLB HL

GDJHCBGL MD KBePCD

������

� RBEFDAMB DMFDGCL FDG bBGEHILBAD ��������

� HR�PLMCB EHCDGLHJD KL RHARDJJDGLHd RHGCHd RHGCDJJLAD HJCGB FDG

BGaHALIIHILBAD MDELAHGL D KBRPEDACHILBAD

������

VJ EBEDACBd ABA � HARBGH MCHCB MCHQLJLCH JH KHCH KDJ FGBMMLEB MDELAHGLB ¯ JfPJCLEB ML

¸ CDAPCB ADJ EDMD KL EHGIB \]^\°

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ OZShTWVYZ _]]d]]

^] VJCGD MFDMD KL FDGMBAHJD _]]d]]

]\ cZW@ �@ gTWhXNT ¥]]d]]

]^ gHGCH RHARDJJDGLH D MCHEFHCL ¥]]d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

\`£]®d_\

]_ �BGEHILBAD D HaaLBGAHEDACB \`\]®d_\

]¢ WBJDaaLd JBRHILBAL D JDHMLAa \]]d]]

²m²��t potpt o�m}t²²m ��������

PROGETTO 14 –

FORMAZIONE PROV.LE DOCENTI DI SOSTEGNO € 116,16

OGBaDCCB FGBeLARLHJD KL bBGEHILBADd RBAMPJDAIH D LAbBGEHILBAD FDG KBRDACL PCLJLIIHCL MP

FBMCL KL MBMCDaAB MDAIH CLCBJB KL MFDRLHJLIIHILBADd LMCLCPLCB KHJ X`h`�` KL �BGJ ¡gDMDAHd LALILHCB

ADJJfDMDGRLILB \]]_d FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD bLAHAILHGLH

KDJ FGBaDCCB � MCHCH HMMDaAHCH KHJ X`h`�` HJJH �LGDILBAD �LKHCCLRH KL hHeLaAHAB hPJ

SPQLRBADd BGH @`g` KL hHeLaAHAB hPJ SPQLRBAD`

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^^¦d^¦� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ¡ ³@WgTYV�T ^^¦d^¦

²m²��t �qpm�pt �²²q�q²�· uu¹�u¹

m§qt²²q�qi LMCLCPLGD RBGML KL bBGEHILBAD H JLeDJJB FGBeLARLHJDd FDG KBRDACL

PCLJLIIHCL MP FBMCL KL MBMCDaABd MDAIH CLCBJB KL MFDRLHJLIIHILBADd

LA MDGeLILB FGDMMB JD MRPBJD KDJJfLAbHAILH D JD MRPBJD FGLEHGLD

KDJJH FGBeLARLH

@J UGPFFB OGBeLARLHJD BFDGHCLeB KL gBAMPJDAIH D hPFFBGCB kH FGBaGHEEHCB JD HCCLeLCj KL

bBGEHILBAD D RBAMPJDAIH FDG L KBRDACL ABELAHCL MP FBMCL KL MBMCDaAB � MRPBJH FGLEHGLH

¯eDKDGD HMMDaAHILBAD MFDRLbLRH KLMFBMCH � LA DACGHCH °

YH FGBaGHEEHILBAD KDJJD MFDMD FDG �PDMCB FGBaDCCB � JDaHCH HJJfX`h`�` KL �BGJ ¡gDMDAH`

ODGCHACB JH FGBaGHEEHILBAD FGDeDKDi

� gBEFDAMB DMFDGCL FDG bBGEHILBAD Î uu¹�u¹

gBEFDAML JBGKL d RBEFGDMB DeDACPHJD eDGMHEDACB @SVO

@J FGBaGHEEH KDJJD LALILHCLeD eDGGj MCHQLJLCB KHJJfXbbLRLB hRBJHMCLRB OGBeLARLHJD KL �BGJ ¡

gDMDAH`

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

^^¦d^¦

]_ �BGEHILBAD D HaaLBGAHEDACB ^^¦d^¦

²m²��t potpt o�m}t²²m uu¹�u¹

PROGETTO 17 – AUTISMO € 2.476,67

OGBaDCCB FGBeLARLHJD KL bBGEHILBADd RBAMPJDAIH D LAbBGEHILBAD FDG KBRDACLd LMCLCPLCB KHJ

X`h`�` KL �BGJ ¡gDMDAHd d FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD

bLAHAILHGLH KDJ FGBaDCCB � MCHCH HMMDaAHCH KHJ X`h`�` @`g` KL hHeLaAHAB hPJ SPQLRBAD

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð \`£¢¦d¦¢� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T \`£¢¦d¦¢

²m²��t �qpm�pt �²²q�q²�· ����¹�¹�

m§qt²²q�qi MeLJPFFHGD D RBAMBJLKHGD JfLACDaGHILBAD MRBJHMCLRH D MBRLHJDº

RBAMBJLKHGD D FBCDAILHGD JH �PHJLCj KDJJH KLKHCCLRHº

KLbbBAKDGD QPBAD FGHMML`

±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`

nt²m±m�m}q�i JDILBAL bGBACHJLº

EBEDACL LACDGHCCLeLº

MCPKL KL RHMB`

YH FGBaGHEEHILBAD KDJJD MFDMD FDG �PDMCB FGBaDCCB � JDaHCH HJJfX`h`�` KL �BGJ ¡gDMDAH`

YH FGBaGHEEHILBAD FGDeDKDi

� RBEFDAMB DMFDGCL FDG bBGEHILBAD Î ����¹�¹�

RBEFDAML JBGKLd RBEFGDMB DeDACPHJD eDGMHEDACB @SVO

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

\`£¢¦d¦¢

]_ �BGEHILBAD D HaaLBGAHEDACB \`£¢¦d¦¢

²m²��t potpt o�m}t²²m ����¹�¹�

PROGETTO 18 – ASTRONOMIA € 858,40

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ©_©d£] RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ¡ ³@WgTYV�T ©_©d£]

²m²��t �qpm�pt �²²q�q²�· ¬�¬���

m§qt²²q�qi FBCDAILHGD aJL HFFGDAKLEDACL ADJJfHGDH MRLDACLbLRH¡CDRABJBaLRH`

±tp²qs�²��qi HJPAAL MRPBJH MDRBAKHGLH ^� aGHKBd BFDGHCBGL MRBJHMCLRL`

nt²m±m�m}q�i JDILBAL bGBACHJLd EBEDACL LACDGHCCLeL`

YH FGBaGHEEHILBAD FGDeDKDi

� RBEFDAMB DMFDGCL ¯HMCGBABEB° ���� � Î ¬�¬���

RBEFDAML JBGKL d RBEFGDMB DeDACPHJD eDGMHEDACB @SVO

@J FGBaDCCBd JD DMFDGLDAID MBAB GLeBJCD HaJL HJPAAL bGD�PDACHACL JH MRPBJH MDRBAKHGLH KL ^�

aGHKBd RJHMMD ¥»`

@J FGBaDCCB � bLAHAILHCB KHJJfLMCLCPCB gPJCPGH KDJ gBEPAD KL hHeLaAHAB hPJ SPQLRBADd H

QGDeD RBEPALRkDGj JfPJCDGLBGD JfHMMDaAHILBAD FDG JfV`h`\]^£¤]_`

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

©_©d£]

]^ gBAMPJDAIH ©_©d£]

²m²��t potpt o�m}t²²m ¬�¬���

PROGETTO 23 – P.O.F - curricolo verticale € 1.100,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^`^]]d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ^`^]]d]]

²m²��t �qpm�pt �²²q�q²�· u u�� ��

m§qt²²q�qi HGCLRBJHGD L KBRPEDACL LACDGLMCLCPILBAHJL D ABGEHCLeL LA FDGRBGML KL

MeLJPFFB eBJCL HK BGLDACHGD L MLAaBJL LAMDaAHACL D aJL TT`gg`º

RBMCGPLGD PA RPGGLRBJB eDGCLRHJD PCLJD HK BGLDACHGD JH MRPBJH D

KHGD CGHMFHGDAIH HJJD bHELaJLD D HJ CDGGLCBGLB`

±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`

nt²m±m�m}q�i HCCLeLCj bBGEHCLeD D KBRPEDACHILBAD`

YH FGBaGHEEHILBAD FGDeDKD i

� HR�PLMCB FPQQJLRHILBAL ��� ������

� bBGEHILBAD �������������������������������������������Î ¬�����

RBEFDAMB DMFDGCLd RBEFGDMB @SVOd

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ¥]]d]]

]\ ULBGAHJL D FPQQJLRHILBAL ¥]]d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

©]]d]]

]_ �BGEHILBAD D HaaLBGAHEDACB ©]]d]]

²m²��t potpt o�m}t²²m u�u�����

PROGETTO 25 – COMENIUS € 4.172,99

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £`^¢\d®®� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T £`^¢\d®®

²m²��t �qpm�pt �²²q�q²�· ��u�����

@J FGBaDCCB HCCLeHCB ADJJfDMDGRLILB \]^]d bLAHAILHCB KHJJf@W�@SZ FDG LJ QLDAALB \]^^¡\]^¥d

MPRRDMMLeHEDACD Jf@MCLCPCB ADJJfZ`�`\]^¥ kH GLRDePCB L bLAHAILHEDACL FDG JH FGBMDRPILBAD FDG

PA PJCDGLBGL QLDAALB \]^¥¡\]^_i @ FHDML FHGCADG �GHARLHd UDGEHALH ¯KHJ \]^¥°d �HALEHGRHd

UGHA cGDCHaAH D hFHaAH ¯KHJ \]^¥°` @J FGBaDCCB FGDeDKD MRHEQL RBA JD MRPBJD FHGCADG`

m§qt²²q�q

º

� MeLJPFFHGD CGH L aLBeHAL D LJ FDGMBAHJD KBRDACD JH RBEFGDAMLBAD

KDJJH KLeDGMLCj RPJCPGHJD D JLAaPLMCLRH DPGBFDH D KDJ MPB eHJBGDº

� HLPCHGD L aLBeHAL L aLBeHAL HK HR�PLMLGD JD RBEFDCDAID KL QHMD

ADRDMMHGLD FDG JH eLCH D JD HQLJLCj ADRDMMHGLD D HL bLAL KDJJB MeLJPFFB

FDGMBAHJDd KDJJH MPRRDMMLeH BRRPFHILBAD D KL PAH RLCCHKLAHAIH

DPGBFDH HCCLeH

� RGDHGD PAH KLEDAMLBAD LACDGAHILBAHJD D KL FGDMCLaLBd HCCGHeDGMB PA

FGBaDCCB GLRBABMRLPCB H JLeDJJB DPGBFDBº

� KHGD JH FBMMLQLJLCj HJ FDGMBAHJD KBRDACD KL EDCCDGML H RBAbGBACB D

RBAKLeLKDGD DMFDGLDAID RBA RBJJDakL MCGHALDGL

±tp²qs�²��qi � MCPKDACL D KBRDACL`

nt²m±m�m}q�i � HCCLeLCj KL RBBFDGHCLeD D¡JDHGALAa D KL aGPFFBº

� HCCLeLCj EHAPHJLd FGBKPILBAD KL FGDMDACHILBAD KL CDMCL LA FB�DG¡

FBLACº

� RBAKLeLMLBAD KL EHCDGLHJD CGHELCD QJBa B MLCB �DQd MRHEQL KL

RBGGLMFBAKDAIH D �EHLJº

� MRHEQL RPJCPGHJL`

YH FGBaGHEEHILBAD FGDeDKDi

� HJCGD MFDMD KL FDGMBAHJD ¡ GLEQBGMB MFDMD eLHaaLB FDG

eLMLCD¤MRHEQL HL KBRDACL HRRBEFHaAHCBGL

Πu�����

� eLMLCD D eLHaaL KfLMCGPILBAD ��������

�§± ³­¦¦§®©§ §¨§¦³¬«¬­ ¦§¨©ª®­ ¹±¬ ¨³ªº»¬ ³­® ¼¦ª®³¬ª § �ª®¬ºª¦³ª ¯¦­¹¦ªººª©¬ ¦¬¨¯§©©¬½ªº§®©§¯§¦ ¬± º§¨§ ¾¬ ºª¦«­ § ºª¹¹¬­ ¿ÀÁÂ� �� ©§¦º¬®§ ª ¨§¹µ¬©­ ¾¬ ¦§®¾¬³­®©ª«¬­®§ ����� §¦­¹´§¦Ã ¬±¨ª±¾­ ¾§± ³­®©¦¬»µ©­ ¯ª¦¬ ª¾ ÄÅ�ÀÀÀÆÀÀÇ

�}}�

�

�mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ OZShTWVYZ ^`^¢\d®®

^] VJCGD MFDMD KL FDGMBAHJD ^`^¢\d®®

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

¥`]]]d]]

^¥ ³LMLCD D eLHaaL KfLMCGPILBAD ¥`]]]d]]

²m²��t potpt o�m}t²²m u���¬���¬

PROGETTO 30 – MIGLIORAMENTO OFFERTA FORMATIVA € 1.582,59

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^`_©\d_®� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ^`_©\d_®

²m²��t �qpm�pt �²²q�q²�· u��¬����

m§qt²²q�qi HGCLRBJHGD L KBRPEDACL LACDGLMCLCPILBAHJL D ABGEHCLeL LA FDGRBGML KL

MeLJPFFB eBJCL HK BGLDACHGD L MLAaBJL LAMDaAHACL D aJL TT`gg`º

RBMCGPLGD PA RPGGLRBJB eDGCLRHJD PCLJD HK BGLDACHGD JH MRPBJH D

KHGD CGHMFHGDAIH HJJD bHELaJLD D HJ CDGGLCBGLB`

±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`

nt²m±m�m}q�i HCCLeLCj bBGEHCLeD D KBRPEDACHILBAD`

YH FGBaGHEEHILBAD FGDeDKD i

� HR�PLMCB FPQQJLRHILBAL ��� Πu�������

� Vg�X@h�T hXhh@�@ �������������������������������������������Î �¬����

WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM  MPKKLeLMDi

�}}�� �mlt ±tpl�qrqmst qnom�²q qnom�²q

]\ cZW@ �@ gTWhXNT ^`_©\d_®

]\ ULBGAHJL D FPQQJLRHILBAL ^`]]]d]]

]¥ NHCDGLHJD CDRALRB MFDRLHJLMCLRB _©\d_®

²m²��t potpt o�m}t²²m u��¬����

PROGETTO 31 – ERASMUS € 77.987,00

ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢¢`®©¢d]]� RkD

CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi

±tpl�qrqmst qnom�²q

V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ¢¢`®©¢d]]

²m²��t �qpm�pt �²²q�q²�· ����¬����

@J FGBaDCCB HCCLeHCB ADJJfDMDGRLILB \]^£d bLAHAILHCB KHJJf@W�@SZ FDG LJ QLDAALB \]^£¡\]^¦d

bLAHJLIIHCB HJJH bBGEHILBAD KDJ FDGMBAHJD KBRDACD LA MDGeLILBd bBGEHILBAD JLAaPLMCLRH d

@WUYZhZ � �SVWgZhZ` OGDeDKD PAH bHMD FGDFHGHCBGLH D PAH MDRBAKH bHMD HJJfDMCDGB

VRRBGKB A`\]^£¡^¡@�]\¡ÅV^]^¡]]^\®©`

@J bLAHAILHEDACB BCCDAPCB H MDaPLCB KL FGDMDACHILBAD KL FGBaDCCB¤RHAKLKHCPGH ADJJH ELMPGH

EHMMLEH KL ð¢_`¢¢¢d]] eDGGj DGBaHCB LA KPD CGHARD i

¡ HJJH bLGEH KDJJfVRRBGKB bLAHAILHGLB JH FGLEH FHGL HJJf©]È

¡ H RBARJPMLBAD FGDeLB GDAKLRBACHILBAD LJ GDMCHACD \]È

m§qt²²q�q � gY@Y FDG JH MRPBJH KDJ �PCPGB ÉL RBAbLAL KDJJH ELH JLAaPH MBAB L

RBAbLAL KDJ ELB EBAKBÊ

� YDHGALAa NBQLJLC· Bb LAKLeLKPHJM

� NBQLJLC· Bb JDHGADGM HAK MCHbb

� hRkBBJ DKPRHCLBAHJ MCHbb EBQLJLC·

±tp²qs�²��qi � KBRDACL hgXTYV OS@NVS@V Z hZgTW�VS@V �@ ^� USV�T`

nt²m±m�m}q�i � HCCLeLCj KL RBBFDGHCLeD D¡JDHGALAa D KL aGPFFB

� MRHEQL RPJCPGHJL`

� gBGML LA UGHA cGDCHaAH D �GHARLH FGDMMB HFFBMLCD MCGPCCPGD

YH FGBaGHEEHILBAD FGDeDKDi

� gBACGLQPCL bBGbDCCHGL FDG L KBRDACL bLAHJLIIHCL HJJH bBGEHILBAD

gY@Y LA JLAaPH HJJfDMCDGB ¯UGHA cGDCHaAH � �GHARLH°i

RBACGLQPCL FDG RBMCB RBGMB ¯ð¢]]d]]°d MFDMD KL eLHaaLB

¯ð\¢_d]]° MPFFBGCB LAKLeLKPHJD d eLCCB HJJBaaLB ¯�PBCH

aLBGAHJLDGH eHGLHQLJD H MDRBAKH KDJ OHDMD i ð^^\ FDG UGHA

cGDCHaAHd 𮩠FDG �GHARLH°` YD EBQLJLCj FGDeLMCD A`\® KL RPL

A`\_ FDG aa`^£ D A`£ FDG aa`¦

TaAL KBRDACD LEFDaAHCB ADJJH bBGEHILBAD HJJfDMCDGB

KBeGj MCLFPJHGD bBGEHJD LEFDaABd RBED FGDeLMCB

KHJJfVRRBGKB �LAHAILHGLH

Î ¹��¹�����

� �BGEHILBAD d bHMD FGDFHGHCBGLHd JLAaPH @AaJDMD ¤ bGHARDMD

RBA ZMFDGCL NHKGDJLAaPH

� D bBGEHILBAD gY@Y RBA XALeDGMLCj gV �ThgVS@ KL ³DADILHd

� MCHCH MCLFPJHCH HFFBMLCH RBAeDAILBAD `YfXALeDGMLCj

KPGHACD CPCCB JfV`h`\]^£¤^_ MDaPLGj Jf@MCLCPCB ADJJH

bBGEHILBADd EDKLHACD RBGML BA¡JLAD D LA MDKD ¯RBEFDAMB

ð^]`]]]d]]�° `

Î u���¹����

�§ ª©©¬½¬©Ã ³­º§ ¾ª �³³­¦¾­ ¾­½¦ª®®­ §¨¨§¦§ ³­®³±µ¨§ §®©¦­ ¬± ÈÀ²Àɲ¿ÀÁÉ § ¦§®¾¬³­®©ª©§ �

�}}�

�

�mlt ±tpl�qrqmst qnom�²q qnom�²q

]^ OZShTWVYZ ¦_`¦\¢d]]

^] VJCGD MFDMD KL FDGMBAHJD ¦_`¦\¢d]]

]¥ Vg�X@h�T �@ hZS³@¼@ Z� X�@Y@¼¼T �@ cZW@

�@ �ZS¼@

^\`¥¦]d]]

_ �BGEHILBAD ^\`¥¦]d]]

²m²��t potpt o�m}t²²m u���¬���¬

FONDO DI RISERVA € 500,00

ODG DeDACPHJL FLRRBJD ADRDMMLCj KL LACDaGHGD HCCLeLCj B FGBaDCCL eLDAD HRRHACBAHCH JH

MBEEHd EBKDMCHd KL ð _]]d]]d LAbDGLBGD HJ _È KDJJH ÉKBCHILBAD BGKLAHGLHÊd RBED KH

KLMFBMLILBAL eLaDACL`

�DCCH MBEEH FGBeLDAD KHJJH eBRD KfDACGHCH �@WVW¼@VNZW�@ �ZYYT h�V�Ti �T�V¼@TWZ

TS�@WVS@V � bLAHAILHEDACB N`O`@`

Z 01 DISPONIBILITA’ FINANZIARIA DA PROGRAMMARE € 63.978,00

YH MBEEH LMRGLCCH RBGGLMFBAKD H QPBAH HJJfVeHAIB KL HEELALMCGHILBAD FGDMPACB HJ

¥^¤^\¤\]^£ LA HCCDMH KL FBCDG PCLJLIIHGD JD DRBABELD GDHJLIIHCD FGDeHJDACDEDACD ADJJf Z`�`

\]]® D ABA FGDJDeHCD FDG L EBCLeL aLj LA FGDEDMMH`

o{��ª ���srm ±q �nnqsqp²��rqmst ι����¬���

Di cui sms �qslm��²m ι������u

�qslm��²m Î �������¹�

ODGCHACB H GLDFLJBaB ML kH JH MDaPDACD MLCPHILBAD ~plq²t

�²²q�q²�·�o�m}t²²q potpt Ê p~ ²m²��t potpt

VCCLeLCj ¯CBCHJD° ^£¦`¥£\d¦_ £^

OGBaDCCL ¯CBCHJD° ^£_`©¢¦d®_ £^

�BAKB KL GLMDGeH _]]d]] ]

�LMFBA` �LA` KH OGBaGHE` ¦¥`®¢©d]] ^©

²m²��t ��¹�¹���¹� u��

41%

41%

0%

18%ATTIVITA'

PROGETTI

FONDO DI RISERVA

DISP. FIN. DA PROGRAM.

pq²~�rqmst o�t�qp²��

ts²��²t o�t�qp²t potpt o�t�qp²t ˱� o�m}��nn��t ¶ms±m ±q �qpt���

��¹�¹���¹� �����u��¹� ¹����¬��� ������

€ 0

€ 50.000

€ 100.000

€ 150.000

€ 200.000

€ 250.000

€ 300.000

€ 350.000

€ 400.000

ENTRATE PREVISTE

SPESE PREVISTE

…DA PROGRAMMARE

FONDO DI RISERVA

@J �`h`U`V @J �@S@UZW�Z hgTYVh�@gT SZUUZW�Z

NLGDJJH gHFFDJJL gHGEDJB hDGaL