budget_direzionali_2013.csv

Contenuto del file

"All. A) alla delibera di Giunta n.  195 del 14/12/2012";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"BUDGET 2013";"Preventivo Anno Corrente";"ORGANI ISTITUZIONALI E SEGRETERIA GENERALE (A)";"AA01 - Segretario Generale - AA01 (RA)";"AA02 - Relazioni esterne - AA02 (RA)";"CB04 - Segreteria Generale - CB04 (RA)";"CB06 - Partecipazioni - CB06 (RA)";"SERVIZI DI SUPPORTO (B)";"AC01 - Amministrazione Bilancio e Controllo di Gestione - AC01 (RA)";"AC02 - Provveditorato - AC02 (RA)";"AC03 - Risorse umane e trattamento economico - AC03 (RA)";"AD01 - Archivio Informatizzato - AD01 (RA)";"AC05 - Oneri Comuni - Area Economico Finanziaria - AC05 (RA)";"BB06 - Diritto annuale - BB06 (RA)";"AD02 - Gestione Risorse informatiche e servizi innovativi - AD02 (RA)";"ANAGRAFE E SERVIZI DI REGOLAZIONE DEL MERCATO (C)";"AB01 - Contenzioso Ammistrativo e attivit�spettive, di controllo e vigilanza - AB01 (RA)";"BA01 - Dirigente Area Registro imprese - BA01 (RA)";"BC01 - Albi ruoli registri - BC01 (RA)";"BC02 - Regolazione del Mercato - BC02 (RA)";"BC03 - Metrico e saggio metalli preziosi - BC03 (RA)";"BD03 - Protesti, brevetti e marchi - BD03 (RA)";"BB07 - Registro imprese e artigianato - BB07 (RA)";"BB08 - Spotelli, Urp e qualit�ati - BB08 (RA)";"BB09 - Sedi decentrate - BB09 (RA)";"STUDIO,FORMAZIONE,INFORMAZIONE e PROMOZ. ECON. (D)";"AD03 - Studi e biblioteca - AD03 (RA)";"BD01 - Statistica e sportello informazione economico-statistica - BD01 (RA)";"BD02 - Prezzi - BD02 (RA)";"CB05 - Promozione Incentivi e Ambiente - CB05 (RA)";"TOTALE (A+B+C+D)"
;;;"AREA 1 - RESPONSABILE DR.SSA MORIGI";;"AREA 2 - RESPONSABILE DR.SSA MORIGI";;;"AREA 3 - RESPONSABILE DR.SSA MORIGI";;;;;"AREA 4 - RESPONSABILE DR.SSA VENTURELLI";"AREA 3 - RESPONSABILE DR.SSA MORIGI";;"AREA 5 - RESPONSABILE DR.SSA MORIGI";"AREA 6 - RESPONSABILE DR.SSA VENTURELLI";;;;"AREA 6 - RESPONSABILE DR.SSA VENTURELLI";;;;;"AREA 7 - RESPONSABILE DR.SSA MORIGI";"AREA 8 - RESPONSABILE DR.SSA VENTURELLI";;"AREA 9 - RESPONSABILE DR.SSA MORIGI";
"GESTIONE CORRENTE";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"A) Proventi Correnti";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"   1) Diritto Annuale";7.942.500,00;" ";" ";" ";" ";" ";7.942.500,00;" ";" ";" ";" ";" ";7.942.500,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";7.942.500,00
"   2) Diritti di Segreteria";1.925.326,00;20,00;" ";" ";20,00;" ";67.000,00;" ";" ";" ";" ";" ";" ";67.000,00;1.831.660,00;6.300,00;" ";15.020,00;1.000,00;1.900,00;21.000,00;1.738.370,00;47.970,00;100,00;26.646,00;" ";36,00;1.000,00;25.610,00;1.925.326,00
"   3) Contributi trasferimenti e altre entrate";642.086,92;" ";" ";" ";" ";" ";223.467,26;219.467,26;" ";3.000,00;" ";1.000,00;" ";" ";123.400,00;2.500,00;" ";" ";" ";" ";" ";120.900,00;" ";" ";295.219,66;" ";41.035,00;624,66;253.560,00;642.086,92
"   4) Proventi da gestione di beni e servizi";185.463,24;53.763,24;" ";53.763,24;" ";" ";25.500,00;21.000,00;4.500,00;" ";" ";" ";" ";" ";106.200,00;" ";" ";" ";51.300,00;52.600,00;" ";500,00;1.800,00;" ";" ";" ";" ";" ";" ";185.463,24
"   5) Variazione delle rimanenze";-734,40;" ";" ";" ";" ";" ";-734,40;" ";-734,40;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-734,40
"Totale proventi correnti (A)";10.694.641,76;53.783,24;" ";53.763,24;20,00;" ";8.257.732,86;240.467,26;3.765,60;3.000,00;" ";1.000,00;7.942.500,00;67.000,00;2.061.260,00;8.800,00;" ";15.020,00;52.300,00;54.500,00;21.000,00;1.859.770,00;49.770,00;100,00;321.865,66;" ";41.071,00;1.624,66;279.170,00;10.694.641,76
"B) Oneri Correnti";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"   6) Personale";-3.060.054,65;-341.150,68;-188.542,31;-2.966,66;-119.489,25;-30.152,46;-831.069,12;-186.284,00;-119.458,92;-163.424,32;-105.547,42;-38.366,73;-65.183,17;-152.804,56;-1.409.343,85;-82.105,52;-160.756,85;-134.546,27;-83.769,89;-98.202,66;-94.790,62;-447.937,58;-199.416,32;-107.818,14;-478.491,00;-71.138,02;-66.091,19;-54.154,03;-287.107,76;-3.060.054,65
"      a) competenze al personale";-2.322.952,69;-261.941,05;-144.813,21;-2.257,28;-91.918,82;-22.951,74;-597.351,40;-145.896,64;-91.713,07;-125.864,76;-80.231,52;" ";-49.745,19;-103.900,22;-1.094.505,55;-62.708,54;-123.338,25;-106.034,39;-63.222,19;-74.980,33;-75.010,20;-348.593,92;-152.757,43;-87.860,30;-369.154,69;-54.394,25;-54.296,34;-40.840,88;-219.623,22;-2.322.952,69
"      b) oneri sociali";-540.632,76;-63.562,14;-34.810,41;-555,97;-22.584,55;-5.611,21;-142.804,42;-31.755,97;-22.159,59;-29.668,41;-19.529,72;-6.377,40;-12.141,64;-21.171,69;-248.434,20;-15.398,32;-29.679,39;-22.669,33;-15.436,92;-18.610,23;-15.794,32;-78.019,96;-36.975,84;-15.849,89;-85.832,00;-13.219,08;-9.180,51;-10.633,49;-52.798,92;-540.632,76
"      c) accantonamenti al T.F.R.";-142.636,92;-15.647,49;-8.918,69;-153,41;-4.985,88;-1.589,51;-37.081,02;-8.631,39;-5.586,26;-7.891,15;-5.786,18;" ";-3.296,34;-5.889,70;-66.404,10;-3.998,66;-7.739,21;-5.842,55;-5.110,78;-4.612,10;-3.986,10;-21.323,70;-9.683,05;-4.107,95;-23.504,31;-3.524,69;-2.614,34;-2.679,66;-14.685,62;-142.636,92
"      d) altri costi";-53.832,28;" ";" ";" ";" ";" ";-53.832,28;" ";" ";" ";" ";-31.989,33;" ";-21.842,95;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-53.832,28
"   7) Funzionamento";-2.870.864,95;-814.926,96;-29.370,75;-80.796,45;-134.977,80;-569.781,96;-1.623.368,02;-328.253,19;-19.086,61;-51.489,09;-89.013,70;-904.864,91;-87.212,70;-143.447,82;-345.964,99;-11.284,84;-11.195,38;-59.724,49;-51.842,21;-16.645,57;-14.704,40;-126.806,18;-33.060,45;-20.701,47;-86.604,98;-37.548,72;-8.495,93;-1.036,25;-39.524,08;-2.870.864,95
"      a) Prestazioni servizi";-1.395.029,89;-96.410,07;-17.050,00;-26.424,00;-936,07;-52.000,00;-1.013.679,63;-44.066,02;-11.310,00;-41.058,98;-84.917,52;-613.512,91;-83.000,00;-135.814,20;-240.806,66;-5.481,36;-700,00;-50.870,92;-46.475,00;-9.645,50;-8.386,50;-93.409,50;-13.619,65;-12.218,23;-44.133,53;-22.952,72;-280,00;" ";-20.900,81;-1.395.029,89
"      b) godimento di beni di terzi";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      c) Oneri diversi di gestione";-568.237,05;-84.918,88;-12.320,75;-54.372,45;-16.275,72;-1.949,96;-335.688,39;-10.187,17;-7.776,61;-10.430,11;-4.096,18;-291.352,00;-4.212,70;-7.633,62;-105.158,33;-5.803,48;-10.495,38;-8.853,57;-5.367,21;-7.000,07;-6.317,90;-33.396,68;-19.440,80;-8.483,24;-42.471,45;-14.596,00;-8.215,93;-1.036,25;-18.623,27;-568.237,05
"      d) Quote associative";-789.832,00;-515.832,00;" ";" ";" ";-515.832,00;-274.000,00;-274.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-789.832,00
"      e) Organi istituzionali";-117.766,01;-117.766,01;" ";" ";-117.766,01;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-117.766,01
"   8) Interventi economici";-4.001.298,16;-607.118,76;" ";" ";" ";-607.118,76;-417.225,82;-417.225,82;" ";" ";" ";" ";" ";" ";-87.000,00;" ";" ";" ";-61.000,00;" ";-5.000,00;-21.000,00;" ";" ";-2.889.953,58;-40.000,00;-34.000,00;-5.000,00;-2.810.953,58;-4.001.298,16
"   9) Ammortamenti e accantonamenti";-1.645.000,00;" ";" ";" ";" ";" ";-1.645.000,00;" ";" ";" ";" ";-330.000,00;-1.315.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-1.645.000,00
"      a) Immob. immateriali";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      b) Immob. materiali";-330.000,00;" ";" ";" ";" ";" ";-330.000,00;" ";" ";" ";" ";-330.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-330.000,00
"      c) svalutazione crediti";-1.315.000,00;" ";" ";" ";" ";" ";-1.315.000,00;" ";" ";" ";" ";" ";-1.315.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-1.315.000,00
"      d) fondi rischi e oneri";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"Totale Oneri Correnti (B)";-11.577.217,76;-1.763.196,40;-217.913,06;-83.763,11;-254.467,05;-1.207.053,18;-4.516.662,96;-931.763,01;-138.545,53;-214.913,41;-194.561,12;-1.273.231,64;-1.467.395,87;-296.252,38;-1.842.308,84;-93.390,36;-171.952,23;-194.270,76;-196.612,10;-114.848,23;-114.495,02;-595.743,76;-232.476,77;-128.519,61;-3.455.049,56;-148.686,74;-108.587,12;-60.190,28;-3.137.585,42;-11.577.217,76
"Risultato della gestione corrente (A-B)";-882.576,00;-1.709.413,16;-217.913,06;-29.999,87;-254.447,05;-1.207.053,18;3.741.069,90;-691.295,75;-134.779,93;-211.913,41;-194.561,12;-1.272.231,64;6.475.104,13;-229.252,38;218.951,16;-84.590,36;-171.952,23;-179.250,76;-144.312,10;-60.348,23;-93.495,02;1.264.026,24;-182.706,77;-128.419,61;-3.133.183,90;-148.686,74;-67.516,12;-58.565,62;-2.858.415,42;-882.576,00
"                C) GESTIONE FINANZIARIA";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"   10) Proventi finanziari";645.076,00;405.000,00;" ";" ";" ";405.000,00;240.076,00;230.000,00;" ";10.076,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";645.076,00
"   11) Oneri finanziari";-1.000,00;" ";" ";" ";" ";" ";-1.000,00;-1.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-1.000,00
"Risultato gestione finanziaria";644.076,00;405.000,00;" ";" ";" ";405.000,00;239.076,00;229.000,00;" ";10.076,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";644.076,00
"               D) GESTIONE STRAORDINARIA";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"   12) Proventi straordinari";260.000,00;" ";" ";" ";" ";" ";260.000,00;100.000,00;" ";" ";" ";" ";160.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";260.000,00
"   13) Oneri straordinari";-21.500,00;" ";" ";" ";" ";" ";-21.500,00;" ";" ";" ";" ";" ";-21.500,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";-21.500,00
"Risultato gestione straordinaria";238.500,00;" ";" ";" ";" ";" ";238.500,00;100.000,00;" ";" ";" ";" ";138.500,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";238.500,00
"Disavanzo/Avanzo economico esercizio (A-B +/-C +/-D +/-E)";,00;-1.304.413,16;-217.913,06;-29.999,87;-254.447,05;-802.053,18;4.218.645,90;-362.295,75;-134.779,93;-201.837,41;-194.561,12;-1.272.231,64;6.613.604,13;-229.252,38;218.951,16;-84.590,36;-171.952,23;-179.250,76;-144.312,10;-60.348,23;-93.495,02;1.264.026,24;-182.706,77;-128.419,61;-3.133.183,90;-148.686,74;-67.516,12;-58.565,62;-2.858.415,42;,00
"PIANO DEGLI INVESTIMENTI";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"E) Immobilizzazioni immateriali";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"      Software";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      Licenze d' uso";3.000,00;" ";" ";" ";" ";" ";3.000,00;" ";" ";" ";" ";3.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";3.000,00
"      Diritti d'autore";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      Altre";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"   Totale Immobilizz. Immateriali";3.000,00;" ";" ";" ";" ";" ";3.000,00;" ";" ";" ";" ";3.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";3.000,00
"F) Immobilizzazioni materiali";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"      Immobili";940.000,00;" ";" ";" ";" ";" ";940.000,00;" ";" ";" ";" ";940.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";940.000,00
"      Impianti";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      Attrezz. non informatiche";5.000,00;" ";" ";" ";" ";" ";5.000,00;" ";" ";" ";" ";5.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";5.000,00
"      Attrezzature informatiche";39.650,00;" ";" ";" ";" ";" ";39.650,00;" ";" ";" ";" ";39.650,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";39.650,00
"      Arredi e mobili";3.091,91;" ";" ";" ";" ";" ";3.091,91;" ";" ";" ";" ";3.091,91;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";3.091,91
"      Automezzi";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"      Biblioteca";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"   Totale Immobilizzaz. Materiali";987.741,91;" ";" ";" ";" ";" ";987.741,91;" ";" ";" ";" ";987.741,91;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";987.741,91
"G) Immobilizzazioni finanziarie";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
"      Partecipazioni e quote";20.000,00;20.000,00;" ";" ";" ";20.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";20.000,00
"      Altri investimenti mobiliari";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" "
"   Totale Immob. Finanziarie";20.000,00;20.000,00;" ";" ";" ";20.000,00;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";20.000,00
"   TOTALE IMMOBILIZZAZIONI";1.010.741,91;20.000,00;" ";" ";" ";20.000,00;990.741,91;" ";" ";" ";" ";990.741,91;" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";" ";1.010.741,91