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1 GALLERIA DELLE ESPERIENZE Controllo di Gestione: Best Practices 60491,(</(25,185(= -,37/8/0(4519.,18/01/ +,-./01,(/ /65( -,37/8/0(4519.,18/01/!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! *

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15 5#IJ$B&BBF#!(%D:$I!!""#$%&'$()$* +$),(-. /&0$)1*-12* $)34&)13 responsabile aggiornamento dati - inserimento aggiornamento dei dati - creazione rapporti di stampa avanzati data repository utenti Intranet settore - consultazione dati (sola lettura) con browser web - segnalazione aggiornamenti via web / !"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! *U

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19 ,C$O$I$ Tipologie edifici FCH&2;*5*0* FG.?&)(#*&02#>*3* Edifici Scolastici Fabbricati (inclusi Erp.) Campi sportivi 39 Palazzi Monumenti Fondi, Az. Agricole Altri!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! *Z

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25 4!;FB&;K$D;&(,C$O$I$ -$EF%!K$D;&(-&:;!%!K$D;&!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! AU

26 OK'B#<3*"'<3';+4/#/ 4!;FB&;K$D;&(,C$O$I$ -$EF%!K$D;&(-&:;!%!K$D;&!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! A[

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29 4!;FB&;K$D;&(,C$O$I$ -B!B$HB$IJ&(!;;$(*ZZZ(= A)))(= A))*!#3-/'.#3-"I.#" (primo trimestre) Mesi!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! AZ

30 4!;FB&;K$D;&(,C$O$I$ Ordini di lavoro 1999 Ordini di lavoro 2001 (prim o trim e s tre ) Falegnami 4% V ernic iatori 8% Idraulici 22% Altri 3% Elettricisti 31% Muratori 32% Falegnami 11% Altri 0% V ernic iatori 10% Idraulic i 11% Elettric is ti 40% Muratori 28% V ernic iatori 9% Falegnami 6% Ordini di lavoro 2000 Altri 3% Muratori 30% Anno n Interventi (primo trimestre) Idraulic i 20% Elettric is ti 32%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! G)

31 4!;FB&;K$D;&(,C$O$I$ Tipi Interventi Non programmato Piano Investimenti 100 Piano Manutenzioni Pronto Intervento Mese Pronto Intervento Piano Manutenzioni Piano Investimenti Non programmato!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! G*

32 4!;FB&;K$D;&(,C$O$I$ Tipi Interventi Non programmato Piano Investimenti 50 Piano Manutenzioni Pronto Intervento 0 Pronto Intervento Piano Manutenzioni Piano Investimenti Non programmato Mese !"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! GA

33 4!;FB&;K$D;&(,C$O$I$ Tipi Interventi Non programmato Piano Investimenti 40 Piano Manutenzioni Pronto Intervento 20 0 Pronto Intervento Piano Manutenzioni Piano Investimenti Non programmato Mese !"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! GG

34 4!;FB&;K$D;&(,C$O$I$ Interventi urgenti 1999 Interventi urgenti Interventi urgenti !"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! GQ

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38 5;!:#!O$I! +$!#C$;$!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! GX

39 5;!:#!O$I! 5BBF!%E&;B&(HD;D(I&;H$B&(G[Y(!#&&(N&#C$L +$!#C$;$!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! GZ

40 +$!#C$;$ 5;!:#!O$I! J",24%&;*&P*(#32&:24&>:20*2A I%#%&4(::42>2#3(32&>%'%&'2&>:20*2&:*X& >*$#*5*0(3*)29&0%#&(',2#%&H?& 2>2,:'(4*&02#>*3*&#2'&3244*3%4*%& L%,"#('2A 6'&3%3('2&;2''2&:*(#32&Y&;*Z *Q*)*(!%P&#$ AG)A(!#PFHB$ Numero piante Specie 354 ACER CAMPESTRIS 626 ACER NEGUNDO 82 ACER PLATANOIDES 173 ACER PSEUDOPLATANUS 77 ACER SACCHARINUM 422 AESCULUS HIPPOCASTANUM 232 ALBIZZIA JULIBRISSIN 115 BERBERIS THUNBERGII "ATROPURPUREA" 419 CARPINUS BETULUS 119 CARPINUS BETULUS "PIRAMIDALIS" 515 CATALPA BIGNONIOIDES 73 CEDRUS ATLANTICA 82 CEDRUS DEODARA 809 CELTIS AUSTRALIS 225 CERCIS SILIQUASTRUM 90 CRATAEGUS CARRIERI 255 FRAXINUS EXCELSIOR 221 FRAXINUS ORNUS 162 FRAXINUS PENNSYLVANICA 197 GINKGO BILOBA 246 GLEDITSIA TRIACANTHOS 83 HIBISCUS SYRIACUS 140 JUGLANS NIGRA 112 LAGERSTROEMIA INDICA 176 LIQUIDAMBAR STYRACIFLUA 82 LONICERA PILEATA 85 MORUS ALBA 302 P INUS NIG RA 1428 PINUS PINEA 795 PLATANUS X HYBRIDA 277 POPULUS ALBA 105 POPULUS NIGRA 236 POPULUS NIGRA"ITALICA" 103 PRUNUS CERASIFERA 468 PRUNUS CERASIFERA"PISSARDII" 75 PYRACANTHA COCCINEA 273 QUERCUS ILEX 83 QUERCUS PUBESCENS 330 QUERCUS ROBUR 119 ROBINIA PSEUDOACACIA 76 ROSA "ROSSA RIFIORENTI" 169 SOPHORA JAPONICA 105 TA XO D IU M DIS TIC HUM 993 TILIA PLATYPHYLLOS 74 ULMUS GLABRA 87 VIBURNUM TINUS!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! Q)

41 4!;FB&;K$D;$(+$!#C$;$ I34"33"4(&(::'*0(O*%#2!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! Q*

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43 4!;FB&;K$D;$(+$!#C$;$ -IJ&C!(4!;FB&;K$D;$(+$!#C$;$L ;"'#3I/#I"'!/II/*/' "II"#"0'!"#I/*+,"' 3*."#*/M'<3.."' "I."#*"M'-+."#3+,3'"' $/*I2-3'2.3,377+.3'!"#'2*+' K!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! QG

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46 4!;FB&;K$D;$(+$!#C$;$ Totale Ore 1999 BUCCI DONA TI MA GA ZZINO GIA RDINI 11% 4% 4% 23% PA RCHEGGIO GRA ZIOLA PA RCO DELLA ROCCA SAN MARCO 5% STA CCHINI VIA FIRENZE VIA FORNARINA VIA MEDAGLIE D'ORO 3% 4% 8% 10% 8% VIA VITTORIO VENETO VIALE CORSO GARIBALDI 11% 9%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! Q[

47 4!;FB&;K$D;$(+$!#C$;$ Totale Ore 2000 ANGOLO CORBARI AS ILO VIA L AG H I 4% 4% 12% 4% 5% 3% BOTANICO BUCCI MAGAZZINO GIARDINI MITA 7% ORTO BERTONI P ARCO DELLA ROCCA P UNTA DONATINI VIA CORBARI 28% VIA FILANDA NUOVA VIA VITTORIO VENETO 15% 4% 4% 10%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! QY

48 4!;FB&;K$D;$(+$!#C$;$ Totale Ore 2001 (primo trimestre) BOTANICO BUCCI 7% 19% 0% 10% 6% 5% LARGO BERS AGLIERE MAGAZZINO GIARDINI ORTO BERTONI P ARCHEGGIO CAFFARELLI RISORGIMENTO 5% 15% SCUOLE ELEM.TOLOS ANO VIA CIMATTI 5% VIA FILANDA NUOVA 7% 17% 4% VIA LAGHI!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! QX

49 4!;FB&;K$D;$(+$!#C$;$.$"D%D:$!(!BB$N$BW (primo trimestre) 0 Concimazione D ife sa d e lle P ia n te Irrigazione Lavorazione del Terreno Lavorazioni Compost Manutenzione Oggetti (giochi,panchine,ecc.) Piantumazione Po ta tu ra Pulizia Raccolta Materiali di Risulta Sfalcio Stabilità Vari!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! QZ

50 4!;FB&;K$D;$(+$!#C$;$ (primo trimestre) 24% 21% Es terni In te r n i Es terni Interni 76% 79% % Es terni Interni 88%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! U)

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58 -B#!C& 5;!:#!O$I!(-B!B$HB$IJ& Tipologia Strade Extraurbana Comunale 23% Urbana Com unale 44% Extraurbana Comunale Extraurbana Vicinale Comunale Extraurbana Vicinale Non Comunale Provinciale Urbana Comunale Provinciale 0% Extraurbana Vicinale Com unale 23% Extraurbana Vicinale Non Comunale 10%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! UX

59 -B#!C& 5;!:#!O$I!(-B!B$HB$IJ& Ubicazione Strade FAENZA (città) 42% GRANAROLO 1% PIEVE CESATO 0% REDA 0% Forese FAENZA (città) GRANAROLO Forese 57% PIEVE CESATO REDA!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! UZ

60 -B#!C& 5;!:#!O$I!(-B!B$HB$IJ& Coperture Ghiaia 2% mattonelle d'asfalto 0% Piastrelle di asfalto 0% asfalto 8% Betonella 0% betonella bicolore 0% betonella grigia 0% Betonella Rossa 0% asfalto Betonella betonella bicolore betonella grigia Betonella Rossa Bitumato Ghiaia mattonelle d'asfalto Piastrelle di asfalto Bitumato 90%!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! [)

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63 4!;FB&;K$D;$(-B#!C& Manutenzioni 2001 Primo trimestre per Tipologia strade UC 36% EC 13% EVC 11% EC EVC EVNC P PRO R1 R2 STA 1% R6 8% R5 4% R4 3% R3 4% R2 3% R1 6% EVNC 7% P 0% PRO 4% R3 R4 R5 R6 STA UC!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! [G

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67 /;I$C&;B$!"#$%&'()* +,-./01,(/ /65(-,37/8/0(4519.,18/01/ "!:$;! [Y

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