SENATO DELLA REPUBBLICA

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1 SENAT DELLA REPUBBLCA X LEGSLATURA N 2944/3 Anness 27 DSEGN D LEGGE presentat da Mnstr de Tesr (CARL) d cncert c Mnstr de Banc e dea Prgrammazne Ecnmca (CRN PMCN) Banc d prevsne de Stat per ann fnanzar 992 e banc purennae per trenn CMUNCAT ALLA PRESDENZA L 29 LUGL 99 TABELLA n 3 Stat d prevsne de Mnster deagrctura e dee freste per ann fnanzar 992 ANNESS N 27 CNT CNSUNTV STTUT SPERMENTALE ELATECNCA PESCARA ESERCZ FNANZAR 990 TPGRAFA DEL SENAT (400)

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3 Tabea TABELLA N 3 Stat d prevsne de Mnster deagrctura e dee freste per ann fnanzar 992 ANNESS N 27 CNT CNSUNTV STTUT SPERMENTALE PER A EATECNCA - PESCARA ESERCZ FNANZAR Anness 27

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5 3 ) Z > z fñ + z c & C + g a N Z r r r ọ S zî a g d z ff zsf Z r z 9 S > > > d < > \ t- ct *» t g \ (t V ) Ef \& </ <r> r) r VV 9 C c \ cr rf\ s c p / n \ 6 t r y C <) ) ) \S) a Œì C ) ) \S) \S) v a c {) {) ë- \- c ] --- C 0 e -T 4 d () g 3 * á t u f r t d - t c ( r c{ 3 t \ { d r t\ t 3 ) rr r ay / < Y ) $ {) c ] 3 ct n r r r-ít ì f g U - Ț \ r r r r q ( 3 () Ò 00 ì tn v t -<f C 2 < \Sí cr cte T L 2 ès g \S r\ m - 3 f -4 > S cs C r r? < rr n- () \9 cr <> en 4 $ q f} 2 Tabea Anness 27

6 4 v NV Z U U U V U Z U Ọ V 5 ZÎ g U Z c +7 U S C Z> z > ä > U Z m z ff c C 4 P \() - g ev Cf en n rn g <r? <> n 3 Ó Ò gq a 5 cr # <>< C { S \9 \9 0 f í ( g t( \9 G) g 33 / 4- - \ ct < ò í > \ d Ó c f - ( \ g C 3 ( - r c r> ( \ q g d 2 2 g S d <n r Cb r s g <S f) r r r{) C 3 f) $ g en r- A d a Ä [ c$ g & (T \<) g fh r c S> r g < 0 0 <n g 9 U cr s < ì 3ì L ì ( <r - - r um U ft t 3 < r t s \n \C < > 0\ \9 g \ T U ë{ { $ ú 0 <> s V

7 5 U +F d= & 5 <c <c e <c> > z<c \0 2 <c > ä = Z F > > e - ) + C C C> <t? 00\ 0\ - <> s / (t & 3f Z z U N ct R c <c \Ì <f en \ t a s ( Í _ è ( - ] - \r 2 < d d 4 è n )s r Ç) ca q t = D T - r f t 0 0 ( ( rt r- rt- L- < \ r u (t T-- 4 S r s a$ _ -- t r t 3 r rt d- & \9 cr \S w T C 00 <S v) r> c ( > f q \ s A \ c cf [ ú) n ) r n) > ( CK ( m û y n (0 ( n n ) V \ <> {/ ë V \r

8 6 Z >ê hz tf C +7 = Z c + < < 6 - \r C> 3 c <( t r( \f C> <( t <f <f <> < s s s ò C e\ <> ct -<>g e <f <(\ <Ñ Z + f> 00 s (f < {> S] C zff c < _ \{ $ 00 <(\ <T <r> g \(\ < c -P ô t 3- t t < ì ( -) (r 4 --< \ 0 w ì c> & r > \ rt - ä c> -ç r \S 00 } C $ 0\ - C} C N < +- - t _ s \ ) c r f \? \ \ C ( t ft L & /4> - c r c< S * <> S cr \{ p v s en 0 -)? ( <S 0- - r> T c &) \ [ ( = B & 3 c - í Ó 3 5ò -- <\ \ \n 3 L \F

9 7 d +f 3g S gë <c <c <cu NU z<c \ U z g > > <c U g a a 2 g î r + cr\ -=r \ r r \0 \g <> <{ --é C \p (f (f <T (f m (f D \S e = 3 z f <g () \f > < <c q 9 u r ó (f \ & -{ t < q } 3 t ( ( ] ( ( )L fd - g 3 \ 0 Cò W x <=? q \ x cr t 0\ 0\ 0\ 0\ cr e\ &\ (f (f t <T q < & r C c f \{\ / \{\ \f \ r ( \ V ó (r ct \- / 2 - g t c 3 r t +<-?- \$) $ - tt _ \ /» -- ( - r f -7 0 & f u u C r } r $ t ] t \t 3 2Z t D tf n <> r f \ (f r s r G r r q 4 r \( S< <n \(\ n --< V - r & <> & <n --< r s - 0\ < g < en <> <r \\ t> <Î > t > - C ( () 3 Tabea 3 Anness 27

10 S 3 w +Ff 2& + t- e 2 c N 2 t- w 2 t- ä > > ẉ c B 2 zsff 2 D N g > c D -> - U <> t r 3 f C< g N) M) q f (T r() \S d\ d ( g -f r+rt ft $ r (2 t c - ({ t _ c r act dì - \ c) e r ï ) rt r ì & <>- C & cg (> 3L \ [ >r ï t + ++ f g qn <+ t \9 n u cr t 4 V ì r r r t c -- (? dr L ï $ ) a cb t= - r c H f C3 0 c7 C t) - á À _ \ s $ t S s$ S d - - f s r >A 6 G C C <) 3 <) 3 g { C r< < c) q e & <> 3 e C C ( st & \ <t > c> \9 3 -\ d \ < tr g s r <Ì ({ en C \ \ crf( s <n y --< cr < <> C & \ r rn u s L 4 U en en C <\ (( 3 r rn en & C r> s

11 9 z m S +7 $ Z& + z <) a z a a - C z <) ọ ga > _ - p S > \ î m + - 2î -c a S [ \ cò/g < (/ m $ cr «r) \ <T e r <> & c- 00 rtí t s cr + r --< T c c r & r u q cr 3 C - h g g r c- rrr- T 3 sr ì 3 < t ö\ n C f c f m e r {r g ( \ t \\ 3 < <) g f r?r r( e \ g t g < (( \ U < (p --< n f m 0 t<\ r r G ) w -- <) n t c() q & \t <) t Ò f 6 - e( < - 3 (* \ r 0\ r en s N tt5&cr n r s 00 t r # t t( < s S <g & < rì Ò <) U g & \ 3 T } g en $ 4 t 4 B s 3 t r 4 t U r (( ì S q äc ( 4 -\ C V L cs -# r- c - a d ) q p ]> > > Ì s ] )) á p f ) ) t t 4 ó ) f ) ) ) > ) ) > pp e 4 ) - -s f r S 4 ss-sr E t- r n {) () rt >< <> C < s ct

12 r 0 () CT z& + a < ge 0 9 Z t 9 5 c r r u r> z Ọ u? 0 é g +7 = Z c > c e e a 7 g z5 t 3 N S zï t a E < s a <- gg r < c-tí r r) C s t 4 r CS r -X \/ <T 7 <S f 2 3 a 0 C\ \( e <f (f W r) S) & 3 T Ò 3 n g s ï < ( C f ç 9 c f c - d t 0 à( _ > p Ñ r- > C ( r4 v $ f f b ) } t >î \S 4 c 4 d d A / 0 \g -r n 4 t ï 2 4p t L --a - ( ( ] & c 0 S) <>t 2 ct <r n 0 0 q s r 3 s s r s r r \S 0 c?s q ca n C --- <r r\ <r a <3 rt q s \ () ès g C ị <f r < r r a t L g _ u u c S) ì P q L & V ) \/ &=- \ a\ 3 r tt - L ] t < r \f C ) 9 C 0 \L \/ \() t \9 s s <> 3 () C> s 00(- < \( rt $

13 â s2 +f d h U ż U < z U z U d ȯ < < 6 \0 <f g 2 3 n cr S en 00 S & n ft s f t î ff f z 2 r f ó < } $ & \ rr C> \ \ \ C C g C T -< \ e\ t \ t t t ] t 6 \ 4 g & e\ f r ì s ó ó ä ( S r \ ct (< c C\ \ \f s c ex ñ) C \ c 0\ L 4 Ò t u t 7 s 4 c } a a -t 0 q er a 00 0 ò 4 C cr> -- q ts & g S cr c< Ä q 4 «R 4 Z Ä +- s rä - f>(\ 7T t + + ]{ r m rf -r Cf c t dtt a 3 ) n T a a \( r () 4 \a $ t+ ) -$ e t q r t Ef ) - 7\ \ g n & \ C7 \ C d 0 () () C (f =s <p c() 0 f a a S

14 2 P ż z P Z P İ 6 d 6 --< 2 «Z --< C z +7 > 6e f? G P ts s r \ \ \9 g 9 r 0 r r() < \$ g C > S (t r <n --< <T -< ( en <> 9 ( \9 n > 0 <) < ( g g r? - ï - --T Tt _+ tn () n n) - c & ( L > tr g s t () 9 & v\ -a <f [ & - \9 \ g s -A g ta r ) r ) $ s U } C /) \S 0 & ( 3 0 r 0 < < \ \(\ r 4 <> < 3 r 3 a > s - t el tt ) > ) ) d ) > S > rf/ ) s? \9 <f <f r - c c \ - - d -E ) L g 4 > (f C g q ( / T c r d \ C> f f < cr m < r --< >- \( -g --< ($ < \ Í ] r 6 f 4 ] ( s ( * \ s ) U? f r f r h 4 ä ó \ q <) 0 q <) t n D tf () < < f - n t C t V s- CE --< en --< (

15 3 en z z 2gt f - Zg +7 r\ r\ s s C e \& S r <> < _T - T _m \& en <n +-- > C> 2 z z E ( d ( > z& S a C > f + U Z ZZ 3t t - &- r < r > -$ n- U> -7> \) - C g \C V a s <T> «- e\ s rn r< 3 r- C <r r C <Ñ S V ct \$) rf <T r - s 3 -S < 0 > S V s <ñ s r s s 4 s s - r r 4 f 2 f ì 4T -\ rt 9 c s r t ( - S> 7 <) S c 3 S) & } & } r { r< & r c et e T r s-> () $ v _+ _ tt r\ \$) > c T A ( r<\ L L () <\ r() --< 00 rt n- q r{ $ 00 rt < r/ r( & c rr r) C ( \S t ) - r( > ì ì tç t { c \ r- 6 ( ( - \ a - ( w Ç C c \ \ Ç d \U - \S L s T rtex «S) C ct 00 (\ \S 00 N r () c \ \) -T < <> 5 <) C rf} r ) r( r/\ p c> <) CT r< NÍ C C

16 4 < Z < N Z <0 t z w ó 00 ) / z ôw +f> < 5ê &î ôc q Z z7 > > w < w + a n <n -() e e \) S) 3 \f en N\ <n w ö Z + c S < en p cr - t 2 <=) a ñ ( EB <7 t q T r -S Ó \) r g - \[ < D 00 c>- t> \ se W- r t ---- N\ ú rs 6 r> 0 t \) \ < \P r r &- & q () & 00 c 4 Ct r\ t T 3 q rí t s q ( < f + r C ( f <x d r( u é $/ ct=] > )? r \t (S ( t f r m / \ < ( ó - ( > > c > f -t ) ó ès ( - t 2 - ( 4 - ) d C 0-0 -d -- / ç 0\ 0\ 5 <7 < g C \9 tr 5 w S n q g L à 4 3 \) - g &- n- 00 C -- f & m m U -- a n + + e q & w - V > > < ó < te U t t r k - C g & x * f \ù _ - & t -- { { * N\ $ n g \ u ) U \\ )\ > G b t f

17 5 ga h z N d 2 u ë h S $ w S c + z S z \ñ d? ) { ì > s c W < rn -{\ $ t f ((\ <T 00 ț t > L <T < & q p V > ì t \ ]t d \ t > - d òsd c 2- c -T- T ï -r T } - -r _u_ -rrt _ H > [ T_ > f t rf) + /} R Ü + r - èr -- c dd ì \ / r _t S ( t- t } de 4 ) C - ct n n T d ì T -- >

18 6 ä Ëd 2 = Z N Z ) c h <7 0 ( \ 2 > < > z { s 6 u <n \ +0 ZL c = s 5 z at C P r C - - U { s r Í «r r ) s <S <S r U < 0 r \S \S? c 07 C- t- t g C - \S C \) ( d S s r ct & \S C 4 en d s < c- t ss 4 4 q A ì r 3 s s 3 <r s s s s r4 G ) ) t } } 4 <S < n S r ft Ct \2 cn & ó t $ { ọ ) h A g r<) 3 r T f-- } p f - t--t tí 4 ès f b á t { ö t a q < q () 00 Ct n & cî C qq <t e rt rfí N <t <> r) <> rt r) c 00 <> ( rn \f) > S -t d n < 6 A r & (T r =t 07 0 () & r \D U? M () <r < n % <> < r n d w C H tt ò f í ó t t (s L ] <g cr - <T a c - n V

19 7 z NE z u z > p a êh c > u z e ö z t + z = c \t & 3 m (T E z + 7 z <4 n éf zh S> 0 <T 9 «<> â t 4- en ra n_ - T-- f -r-- - w _+ L & & -ít w / Î et & -tt-- s s < {] - t N f & \- g < R > Í r - n T rf) H Y - - r r m f r<ì P <T --- è f \ - ) n rs {6 (t g m g ó sz > g <>ó <n )ó $ \/ m ss { - () (() n c) T u -T -rî q ) g sr G 3 ct ( Tr - ( ct - \ U T C > T en & \S r t ( \$) H s (< <tí S W w /) f t t r -< - t w ) r - r- tu \ t ( * c ) C q C 0 <) 0 r f Ct 0 cn 0 r- c -> () \ ((\ & T c- a c C \ t ï ) r\ \f m \S> <f s t- \S 0\ ts} a f) R < r\ «{\ ( * w (»

20 S 5 zî c? à z N z 20 u - z r z e z + z6 = h a 2 ff z7 z > > z C? f z q > V ) <r ) u = <r > t -r ) tb U \ Ï r -? rd g f r < \ \) 3 ty\ $ \ * $ \ & dà -s è > è d v n - rt C ] ] T í 7 íï _--+ - p A A U -t - r T H+ T + -r ïf \/ / R s > \ s 5 t c r r--- d/ t C $ LU ìü ô C a cc V 0 n -2 r

21 STUAZNE PATRMNALE 990 9

22 20 m*_*u 2 T T V T A AL 3D AL 32 N + N 0SPNBLTA Casse LUDE Cnt crrent psta Ttae = = ==================== =======-=== Ttae RESU ATTV Credh vers Stat ed a tr Ent Credt vers Ent Ass ed erar Credt vers acqurent utent ec Credh dvers Ttae ================= ==== ========== Ttae crn DRDNE Depst vncat CNR Ttae CDT BANCAn E FNANZAR Depst vncah ( ) Depst vncat )eps t cauzna nnbl Edfc Terren WíBLZZAZN TECNCHE Ttae Ttae ============ ======= == ===2 ====r 22= ====================== ==========F ========== ===== == ======= == P b e arred Lbr pantattrezzature e macchnar Antmezz accne camp spermenta Ttae TTALE ATT VTA = ===?g_ f=t?= ======== -=== ======================= ======- = =========== f Cmprese L 33056E d nteress attv maturat ne Semestre 990

23 2 STUAZNE PATRnNALE AL 3/2/90 P A S S V T A AL AL 3250 N + N RESU PASSV Debt vers Stat e Enh Debt Ent Ass ed erar Debt vers fr tr Debt vers terz per prestazn rcev Ar0nTAMENT Ttae F============ ====c======a ========= ==== 0 b 20 T bn 2 Ppanh 4% AutmeZZ 25% Attrezzature Camp Spermenta ( 50 Edfc 30 Terren 2 Ttae CNT DRDNE Depst vncat CNR Ttae DEBT BANCAR E FNANZAR ])t\u ed antcpazn passve S44C S ===Zg=W= ====g ========= === ============= ======================== ======== === FnD D ACCANTNA/ENT VAR Fnd qudazne ndanzantà pers TTALE PASSVTA?atrmn nett Ttae ============ ========= =======-= ============ ==gkg ==g7 m ==== ANZ ECNMC Ttae a paregg ==z9>=g= ==P=p qïg= ==AwZ=

24 Trasferment 22 CNT ECNMCPER LESERCZ 99 Part e prma ENTRATE E SPESE FNANZARE CRRENT T t ENTRATE CNTRBUTVE Cat Aqute cntrbutve ecc Cat 2 ute partecpazne scrt sttuzna Cat 6 Trasferment da a tr Ent Cat 6 Trasferment passv T t Cat 7 ner fnanzar ALTRE ENTRATE Cat S ner trbutar Cat 7 Entrate den vant daa vb Cat 9 Pste crrettve e dta ecc cmpensatve d entr crrentt Cat Reddt e prvent patrm2 Cat 0 Spese nn cassfe na b n atre vc Tt SPESE CRRENT Cat Spese per g ran deente t = t ecc Cat 2 ner per persn T t ENTRATE DERVANT DA TRASFERMENT CRRENT e n attvtà d se VZ = Cat 3 Trasferment da Stat Cat 3 ner per persn Cat 4 Cat 5 Trasferment dae Reg e n quescenza n Cat 4 Spese per acqust da Cmun e Prvnce Cat 5 Cat 9 Pste crrettve e cmpe satve ecc Cata Entrate nn cassfcab d ben d cnsum e servz Spese per prestazn Ttae parte prma () Ttae parte prma() ============ ===============

25 Cntrbut Trasferment Vendte Vendte Rcav Traferment 23 Parte secnda Cmpnent che nn dann ug a mvment franzar Entrate acertate n precedent esercz d pertnenza dee= sercz pram per e pre= stazn sttuzna t (Cntrbut 0= bazn ecc) t Redd t e prvent patrmn t d prdtt e d mate= ra dvers t d pubbcazn t Prestazn d partcar se VZ purenna t t t ============= B) PrdUZn e mvment nter n Prdtt n natura mpant ed atre mmbzzaz9n ttenu= A) B) Spese d cmpetenza npe gnate n precedpnt es rc z Matere Prdzn Hmanenza nzae d prdtt t prme e matera d cnsum v ver t Rscntr nza d upese per cazn ed tenze t Spese per servz estern Spesedverse d anunnstr zne Spese per trasferment t ner fnanzar t Spese dverse t Cstprenna t e mvment n tern t ner n natura t t cn mezz prpr da capta= zzare t attv n natu= ============== Trasferment passv n t _========= ra (bazn asct dna= Zn n natura) natura (cntrbutcn crs sccrse baz2 n n natura) t t ==============

26 Mnr Varazn Autmezz Accantnament 24 D) patrmna stra D) Ammrtament edeperment dnar e Spravvenenzeattve AequsZnben (eat e 2) b (edfc ter 25) mpant attrezzature e macchnar mb e br autmezz mb 9005 br nsussstenze passve resdu passv t ========-=== ===_a=== E) Svautazn e deprezzament Svautazne credt t Svautazne tt t Deprezzament mmb mp e macchne Emnazne mpant ed atre mmbzzazn nn ammrtzzat F) per ner t =a== === presunt d cmpetenza mpsts e tasse da re re t Atr ner da defnre t Accantnament dverd Accantnament a fndr sch G) uta deesercz per adeguament de fnd ndennta anzantà per snae t _=========== t == =-===

27 25 H) Varazn patrmna st ra rdnar e Eccedenze Spravvenenze passve Spese e/cap tae mpeguate sug accertament n c/cap tae nsuss stenze att ve Mnr resd attv Emnazne Ben =g=g==== Tt e parte secnda (2) TtaLe crera e ( + 2) Davanz ecnm C c Ttae parte secnda (2) Ttae generae ( + 2) Avanz ecnmc <P <PB 452 TLe a paregg Ttae a paregg