COMUNE DI CAGLIARI DOCUMENTO UNICO DI PROGRAMMAZIONE

Transcript

1 COMUNE DI CAGLIARI DOCUMENTO UNICO DI PROGRAMMAZIONE

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21 6 2 5 $ A = #$: 3 -" - 9$'&+$'!& 2= & ( & 9&& --- +

22 Principali indici demografici calcolati sulla popolazione residente a Cagliari. Anno Indice di vecchiaia Indice di dipendenza strutturale Indice di ricambio della popolazione attiva Indice di struttura della popolazione attiva Indice di carico di figli per donna feconda Indice di natalità (x ab.) Indice di mortalità (x ab.) 1 gennaio 1 gennaio 1 gennaio 1 gennaio 1 gennaio 1 gen-31 dic 1 gen-31 dic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

23 *!&*!-# $+! 8 / 8-*!$ B & "0-123/"2-3/"/ "8-"/- Sono considerati cittadini stranieri le persone di cittadinanza non italiana aventi dimora abituale in Italia. 5-/-D /"/3"8318/"6- "5- -"5-2"20" Gli stranieri residenti a Cagliari al 1 gennaio 2015 sono e rappresentano il 4,6% della popolazione residente. La comunità straniera più numerosa è quella proveniente dalle Filippine con il 23,7% di tutti gli stranieri presenti sul territorio, seguita dall'ucraina (11,3%) e dalla Romania (9,7%).

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33 8,7 D 4, 7 & #$<G#$A&F; Distribuzione Spesa Corrente per Missione Anni ,3% 2,2% 0,7% 4,1% 0,1% 20,7% 21,9% 5,6% 1,0% 4,6% 25,0% 1 - Servizi istituzionali, generali e di gestione 3 - Ordine pubblico e sicurezza 4 - Istruzione e diritto allo studio 5 - Tutela e valorizzazione dei beni e attività culturali 6 - Politiche giovanili, sport e tempo libero 7 - Turismo 8 - Assetto del territorio ed edilizia abitativa 9 - Sviluppo sostenibile e tutela del territorio e dell'ambiente 10 - Trasporti e diritto alla mobilità 11 - Soccorso civile 12 - Diritti sociali, politiche sociali e famiglia 13 - Tutela della salute 14 - Sviluppo economico e competitività 15 - Politiche per il lavoro e la formazione professionale 20 - Fondi e accantonamenti 50 - Debito pubblico 1,1% 0,9% 4,0% 1,5% 6,4% 7#$I6 J 4, I6 JI6 J& I3 J L ;! 6 $&)*! 6 ::* #$<@:*#$@

34 8,7 4, 7 & #$<G#$A&F; Trend storico Spesa Corrente per Macroaggregato , , , , , , ,00 0, Redditi da lavoro dipendente 2 - Imposte e tasse a carico dell'ente 3 - Acquisto di beni e servizi 4 - Trasferimenti correnti 7 - Interessi passivi 9 - Rimborsi e poste correttive delle entrate 10 - Altre spese correnti,7$ 6 & C&6

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133 B! 0 "6++0" + "" " +" "!$!7 1" "!+ 1

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140 0 "6" " +6" +" "!$!7 1" "

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146 Amministrazione, funzionamento e fornitura dei servizi e delle attività relativi alla pianificazione e alla gestione del territorio e per la casa, ivi incluse le attività di supporto alla programmazione, al coordinamento e al monitoraggio delle relative politiche. Interventi che rientrano nell'ambito della politica regionale unitaria in materia di assetto del territorio e di edilizia abitativ

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150 6 7 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ 6 /$# $ (* 2%&1%-%05&*(%1**+; "K%*;;9* ;*//0;9/09**00R0% %@0;%;0<% /$# #.,,,!" 2 0 (* ' & & # : $# $+ # %@ (*0. #. &## 82

151 6 7 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ / # 2%&1%-%05&*(%1**+ "K%*;;9* ;*//0;9/09**00R0% %@0;%;0<% /$# */. $ 4 #$,,,!" 2 1) $. H@<& 2) *//%& + & + ( (## & & 3) ' o 3! (G= C o $# $ ;C o 6" G# C 83

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154 E "

155 " 7E " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& /$# 1 "A ( < (.,,,!" 2 # & 2%&1%-%05&*(%1**+; 33%/,41(&/%$,)&+%/%#%F:,$%3%.,2%&1/%,+1,(:+,$%*4%1,(:+,$%/-+,/,(/,+%3%:(%,'',1/&1,(%1$$",+,/%,1(,%$$,? ((!! 234!""2& 66624!" 6"!" - # ( # ( 1(+)1(% /% 4,1:(12%&1 &+/%1,+%, /$$"%44&'%$ *%(& %1 $&.,$%(0 # ++, "$%,?! + (## 1 + (# ##&(% +8

156 " 7E " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(&! : "A ( < (. 2%&1%-%05&*(%1**+; 1) 55+&),2%&1/$$$%1-:%/,5+$,+/,2%&1/$ %,1&/$,+.&/$&$1(,+-%:*! ## + & $+0..! "!" 6 3&,,, # & 88

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159 " 7E 6 ( & "A ( " < ( (,89&$/+ 3%1,$%. )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& 2%&1%-%05&*(%1**+; 5 $# (G / * $+ & 4 # - +&&'. ++C /I,C 1 :(% -.+<!5 (8$# $ (*#.+!" &+!" ( $ # + 35 %,+/%1& &((& :+, ' 1 : - 8 # & - C $ (% - 6")*'%. $ ( &# &. & $+& $/0201 & 0 # ( ( ( ## (,,,!" 2 &< = 91

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161 " 7E " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& ;# # "A ( /##. 2%&1%-%05&*(%1**+; 5!" 6- & ( (!" 6 - # $ (!" + ( (## + ( ## # &# ## &+ ( - ( +( ( # ( $ (!50 # ## ##(% &+ 7 & 35 0*:& ##& N # # 65%!" -. # ( & # #;+- #,,,!"

162 " + 0 " " 16 $ 6 " + " "!$! 7 1 " " " 16

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166 6 + ( # + 2%&1%-%05&*(%1**+; " + " 1 + (,89&$/+ 3%1,$% G )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(& :( # 5 / ' /.0: 0. :0& 98

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168 : 0 ; ' #+ (-!" # (.' ## >% : # &# ( # : 7 ( + # (!" 25 # 3 $: 0 '$> -8 &&) : 100

169 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$ ****&+,(& " + / +( G 2%&1%-%05&*(%1**+ 5./,:.;:!" 2 :( #!5 9 # # # % &# ## # 8 7!" 6 6""""M 5 25 %.;:%($ 5 ME.;:&- & 0& ME # ( 101

170 102 K5 %$ # # # 3"" #

171 " " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& 2 / + % + ' % E# 9/ =*/!""4!" 3<B :+.![# > (%/; 0 (%+ + =!" 6 * :+ && '.& +& $!\+ 0 ##3\+ 0.,,,!" 2 :( # 103

172 0 "6"+ ++ " 0 6 $- +" ""+!60 "1 $!7 1" "

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174 25 1 7, 5. 5 / 7 """"""!" 64!" 5 (+ # # + 106

175 MISSIONE 12 DIRITTI SOCIALI, POLITICHE SOCIALI E FAMIGLIA +0 0""6 "0"""0 +" +" +""1+"!"+ "! 1$6" +" "!$

176 . + # # 7!,0/0;;09.0%0 90;0.T*9.0%0**% =%:010% " 0 # (,89&$/+ 3%1,$% : # )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(& & # 2%&1%-%05&*(%1**+; 5 ; >+ #!5 ' - ### + # >##> $ $ #'-. >##/,##<.% && > # 8 > # & 65. +!K4 AA' 6 + # / 5. +## +### # + 25??# #& && 5 % %. %;. > >+ &# # #+ > # # 108

177 K5 0 >0 7005& : &# /% # +& # & # > "# 7005 A5 *>. &+!" >?. $?&&?.+? "5 0 #. &+?.+? 109

178 7! 2%&1%-%05&*(%1**+;. + ## +#!,0/0;;09.0%0 90;0.T*9.0%0* *%=%:010% " 0 # (,89&$/+ 3%1,$% # )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(& & #. +> #! >= ## 7 2!4 AAK?/? G5*> > 2!4AKG0:%T. 3 > 6 >+ *>0 C >?.?> %. C 2?%?$ > && # %4<;7 % +< ;5 # % K # 110

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180 6 >+ *>0 C >?.?> %. C 2?%? $ > && # %4<; 7 % + < ;5 # % K # A % # < ' ( =@ %..#%K(9.0#%:$%,1,++&((, $%(&,1%$&,-$%,+/%,**%4&//,>& +:%-%%1+', %<%K%1& +,:> =@ % 112

181 7= 6. +!,0/0;;09.0%0 90;0.T*9.0%0**% =%:010% " 0 (,89&$/+ 3%1,$%. )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(& & # 2%&1%-%05&*(%1**+: * & #!. # # # # 3 % 1 ( # + # C +8 + & # *## %( (## 113

182 7= 5. +#!,0/0;;09.0%0 90;0.T*9.0%0**% =%:010% %1, /",2%&1 0 # (,89&$/+ 3%1,$%. & )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(& & # 2%&1%-%05&*(%1**+; / (!... %.+. # # 3 ( ( (!"!,!"!": &>!" 29$ + ( +/. ## ( 6 + : >>%? 9.+ : 79:*;/95 114

183 7E 2 %!,0/0;;09.0%0 90;0.T*9.0%0**% =%:010% " 0 (,89&$/+ 3%1,$%. )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,(% # &< = 2%&1%-%05&*(%1**+; %+ # (! 3 / ## 6 ' & & 1 0 % - (9# ' (%.& >.@ #..* : + ME&## 115

184 2%&1%/,%1(+,5+1/+ % / :.> C! <# ## / C ## 6 + C ## #C 2 / ; :& #> # 8. >## # (. A >## +.@ " + # ##! & 3 # & 116

185 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& /$#!,0/0;;09.0%0 90;0.T*9.0%0**% =%:010% 0 # #.,,,!" 2 2%&1%-%05&*(%1**+' %> >%: % % (%:/> %> : & # %/$* %> : <; %> / B0 %> / >#G = 117

186 67= K + & (&!,0/0;;09.0%0 90;0.T*9.0%0* *%=%:010% " /$# # (,89&$/+ 3%1,$% 0 & )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+,( & # & 2%&1%-%05&*(%1**+; 5.. (9:(0 ;0 70;05 $0 : :& (# (%* 8#$ (. %+1 9/.. 8$ /=9/=*( (0;0 # ;&. +!" 4!" 2+, # # + ## ## (0;0 79:5!5%.. (*/./& % &. $ 7,& 5 $0 : :& $ */ #05+&-((&5%$&(, #. ( #!" 6,!"!" 118

187 # + # # & $%'+,41(! ( $ 7+5 # #( ## + > 5,((&,'%(,(%)&,+ 119

188 MISSIONE 13 TUTELA DELLA SALUTE

189 6 " 67 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+,(& 1 / 2%&1%-%05&*(%1**+; 3,;;*%*%%;* 0. #,,,!" 2 1 # 5 *(%&1/$$*(+:((:+&*5%(,1(%,1%4,$%!" + +, #!5 +3&+1%(:+,!4/%,1(4+.,(& $((+&1%.&4,(+%,$/%.&1*:4& # $ # &) $ 35,$%22,2%&1,+)+/%5+.,1%( (%<@.!" - ' (9: '( -8 & +( + - # & # 65 &+4,2%&1)&$&1(,+%*( # / < ( + %. $ ## ( # 121

190 MISSIONE 14 SVILUPPO ECONOMICO E COMPETITIVITA

191 67= " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ 1 + > # 6,<09*.99:0.9 *.9:*;0;0<0;%. 0,,,!" 2 %+ 2%&1%-%05&*(%1**+; > > + +?? ' & C C #C $+ (.+? > *C & C+ C## C & C+C 2) /% > '.- # = 0,90.=* > ## $+ & & # 3) >!" -# > #+# # > +>

192 67= %1, /",2%&1 (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+! 0 6,<09*.99:0.9 *.9:*;0;0<0;%.,,,!" 2 %+ 2%&1%-%05&*(%1**+; 1) / & # !"!5 + ## C > C #+ 2) / # > +. $#.& 4) % 5). ( ( + 8## + & $# - + # & $( - N ( (+ & > 124

193 67= " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ 3 / 6,<09*.99:0.9 *.9:*;0;0<0;%.,,,!" 2 %+ 2%&1%-%05&*(%1**+; 1) % / & (+ 8# # $ : # V & & 2) 0 # &## + 125

194 6 0 # ##% + 67== 6,<09 *.99:0.9*.9:*;0;0<0;% " (,89&$/+ 3%1,$%. )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+ %+ 2%&1%-%05&*(%1**+;!" 3 ## & +# ## #%%7& %#%+5 +$## +E##;## & # #> >??%> 126

195 7= " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ +)%2%&/% +%3+%41(& > 6,<09*.99:0.9 *.9:*;0;0<0;%.,,,!" 2 %+ 2%&1%-%05&*(%1**+; 5..>%!" 6& # > #.!5!" >+ TE. 127

196 MISSIONE 15 POLITICHE PER IL LAVORO E LA FORMAZIONE PROFESSIONALE

197 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ 1 # > 0 #,90;0.T**/0 %<9/9*%=9/:%R09* /9=*09%* > # >%.,,,!" 2 2%&1%-%05&*(%1**+; 1) 0 ##!6 # 2) % >!" 6!" +' 3) */C 4). #, '#0C 5) %+. C 6) %+ B1 & &;C 7) / # 8) : ## 0 9) / $&+. 10). #, '#0,![# 11). G!A32/ 4!" G'<# # # 12). # # 0->. >..

198 MISSIONE 17 ENERGIA E DIVERSIFICAZIONE DELLE FONTI ENERGETICHE

199 6 " 67 " (,89&$/+ 3%1,$% )1(:,$.&1(+%':(& +%22&1( (45&+,$,11% ****&+ % (..,**/10%* 0<*/0=0.%R09*** =9;0**/1*;0.T* #.,,,!" 2 # 2%&1%-%05&*(%1**+; 5!"!!" 6 %*7 (% ( 5*( %* 0 ( (% - ' 5 ( *!"!".9!!"OC 5 ( & & C 5 # #C 5 ( # + ## 8 ( # (!5 ( & 1 ( (. < ((% /% 35 /:+1 # %* 65 ( *. ( %* 5. *

200 25# (&*## # 5% # & ;**1*( K5% 1:* 71:*5 #$ A59 # "5 /. 5%A!" # %*' (## # ' ( & ( & + & 8## +$ ( # # 132

201 MISSIONE 19 RELAZIONI INTERNAZIONALI!!" # 133

202 + ( ( * 6 " 67E A,/*%R090 0;*/%R09%0 %1, /",2%&1 (,89&$/+ 3%1,$%. )1(:,$.&1(+%':(&,,, +%22&1( (45&+,$,11%!" 2 ****&+ # & 2%&1%-%05&*(%1**+; =9000/*;;07=90;/;;/%0*00<*;0:*;9*/9*9,0*5 0 #!" 6,!"!" + %( $ +.. (& 9/ +(% & $+ 4 ( ( %< #!" 6,!"!" & ( + ] # # ; &.. *,. : &# (%<. 9.+ # -H=4%$%&1%C. / 7./5/%&# (0 ; 0 0: 7 0;05 # -H@4%$%&1% 0 (% # ( # 24!" 6 7.I 0 ( 8#$5 - ## & 134

203 0 # #.*&9/=*7!" 659/= 7 6!" 59:7 6!" 5 0 K!"../ % 7/%5& 0 $ # ( (0;0,0: : 9/#0.( (# ## (. %# %+ 7% /= 9/ =* 9 :*;/9 (0;0 9 (% 1 # ( & ( # & + G % # $+ ( &+( # 7 05## ( # # =900/*;;0 (% &!" 0 $# #.*' 5 9: 0 =!"" B!" 3 B 0 ) B 9/;0 &.; -$.+, # 00 )B9/;0+& "!" 3 +3"!" :0B= B.%;*;L9/X&.; # & 7 $ 5 # + # # # # +## &.%;L+ ME 0.%;L&!" 6 +3"!" %( T9/0R9!"!"..-.&&+/%1,(&+.%((0$,/+.%:9@00;V=9/1/9L;T7T!"!",:1%,!" 5:& (## ++ #'& ( & 135

204 (.. ( &# - # # -!" 5 :*,=9/;0 ## : 0.. (. 136

205

206

207 !"#$%&&'()%!#%*&&)%#+ &&%#+,**#'*&%##%!% - *&.+%/ *&)&&)#+ "+ &#+ *&&)%#+!" #$%%&#$%' ( ) 01*) ) +2-+#%!" %(#%"#&3

208 '4 - '5- '!!"!#$!"#$%&&'()%!#%*&&)%#+ +,+(- $&&6#&%*&.+%/!%&%)&*&!"+&#+*&&)%#+ )#&##$%' %"!#&7#% $&&6#&%0.%)#*/%#+&!#%#+&6#+#!!!()%#+ %"!#&7#% )#&##$%' $&& 6#& % 8. 6/&&#% #+#%!#(6#/%# % (#&# %) *!()%#+ %"!#&7#% )#&##$%' $&& 6#& % 9. %&")% " )% **&(# % (#& //#! / %#&6+#!%*)+&#%"&&#/+#&#"% (#% )#&##$%' %"!#&7#%& /0! - $&& 6#& % :. '()%!#% #!&&#"% *&#;<+"* " *)+&#& "++#!%*+#&)#0701 )#&##$%' %"!#&7#%& 1 3

209 ' %& %'&& % MISSIONE PROGRAMMA CATEGORIA TOTALE RISORSE UMANE ASSEGNATE 1 1 A B C D DIRETTORE GENERALE 1 22 = ' MISSIONE

210 '4 - '5- ' ( ( $!"#$%&&'()%!#%*&&)%#+ +,+(- $&& 6#&% #+#%"+%)*&!% + %)(&"!!#"&6 *(#%&!"6> #!+#!!**%#/#%6+5)&%& %#+ )#&#01 %"!#&2 3 $&& 6#& % 0. %&")% " )% **&(# % (#& //#! / %#&6+#!%*)+&#%"&&#/+#&#"% (#% )#&#01 %"!#&& /0! -

211 #%!#%*&#&/!#6+&!<!()%&# +,! #$%7 8' 9+ : ) ) ; < 9!: 8=>%6#?#$%8 * ) ) *,* 3 ) ) * % # " =" ( *), 01 & ) A ( 3!#$%7>#$#$ * B & 2 & ) A B & * & 9:>9 :B & B

212 & & & & 3)

213 '4 - '5- '8 #%!#%*&#&/!#6+&!<!()%&# +,! 4 $&& 6#& % & #//%#(%& +5%&")% " %) *&)(%& "*!6+%# ("++"/%#%!&&#+ (")+#%"+#%*&#&/!%&!()%#+ )#&#0170@ %"!#&7#%, 01 & ) A ( ) B ) A 0?0@. B & B & 3 ) * -@C

214 0,!*/&## #*&&)%#+/%#+!%&#&& +,+ 1-9?$: D#7%>%??$ +3 D 778>#$$$ + E#>#$$8 9( ) +D%8$>#$$? D%?$>#$%# ) 3* 5#%=>#$%# ) ( ( ( D'>#$%8 9#% %%#+ 6 +# %%"++#')%0:0?: D%?$>#$%# 3 F +/%& 2#% " (#% #%&!)% * ( F A G %+&%%010@*, B

215 * B < 3* 6/#((#" (#% )* * )( ; + D==>#$%= H H / * 93 #$%8&#$%6: ( D%6>#$%8: ( * * &%% 0170@ $&& 6#& #$%'", %&!)% #$%'&#$%6" #$%6&#$%E" #$%'"B #$%'&#$%6& #$%E"B * 3 ( : #$%6&#$%E"B

216 #*6#%# * 93 : #$%6&#$%E"B '%&++*)!!**"/+#&A#((%*&#&# #$%6&#$%E" F 3 * < ; " ) - 5 ( 3I +J3 9 : 3 " " B * & #$%'>#$%E

217 *, ( 3! B 9* ) )++ B JF>+K H! : JFJ F "B 5 3 5%8$>#$$$ ) ( 3I!

218 0 ',,( ( MISSIONE PROGRAMMA CATEGORIA = 0 ' TOTALE RISORSE UMANE ASSEGNATE 1 2 A B C D DIRIGENTI MISSIONE

219 '4 0 - '- ', %&3. #&- %=&+ %7 & %8 &,!*/&## #*&&)%#+/%#+!%&#&& +,+ 1 $&&6#&%.%&!)% )#&#0170@ %"!#&7#%& #$%'&#$%6" & #$%'"B & #$%'&#$%6&#$%E". ( :#$%6&#$%E" $&&6#&%0#*6#%# )#&#0170@ %"!#&7#% 93 :B $&&6#&%8'%&++*)!!**"/+#&A#((%*&#&# )#&#0?70@ %"!#&!%&++*)!!**"/+#&A#((%*&#&#. #$%6&#$%E"

220 $&&6#&%9,% (#&#%"++6!")"(#&#+#%"/+#&& %"!#&7#% B & < $&&6#&%:%!%&#+6#66&)%&A )#&#0170@ %"!#& 7#% ( B & 9* ) )++ & 5 3 B & B &

221 8 '' =,-+#%!!&A#&!6#&'%&++%#+/ +,+-4J - #$%'&#$%6&#$%E * H +%7?>#$%% L +5%67>#$%#"! '$D 5% #%=>#$%# +5%67>#$%# * * ( ( 3!! #$%' H H ( * G ( ( " * *

222 ( ) +%#'>#$%7 ; G * < < * ) (GG *!! * 6!*"2%//%#%3 3 *! *!,G < ** * ) =$ M "! N < * * )9 : ) < 3 *!! 9 : * ; &) #$%8 2

223 (J+ 6=$ " 5 * A * * ) 9!;J5:( ( 93 3: -4" O I * ) * ) ) O P ) 9 ( (:

224 '4 ' 8 '' = - '- '8$ & -. / & -'' ' ' ++-4J $&&6#&%+)66"+%)!!+"6/#((#% )#&#0170@ %"!#& 7#%, +J3#$%'&#$%6&#$%E $&&6#&%0.%//%#%"6!**"##%"+-+#%! )#&#0170@ %"!#&7%, & - '- '8# $&&6#&% 0 & -. #"/)#(%& " 6!"(%& #&&#* + *&)" " ( " *&#%"#"#% "++ 6!")%++5#($&"++#&&&A"/+#"(6(%& *!#+6!%*%&!+&A%/+*&** 6!"(%& )#&#0170@ %"!#&7%,& B

225 - '- '? ' $1 (( '-5 /%&**###=#%!#) $&&6#&%6"*6*%"+ /+#(%&*)++#&!6#% )#&##$%' %"!#& 7 #%,. B & - '- '1 ' ( ( 2 $&&6#&%0#++#/#(%&6(&"!%*+"#(%&"+$+#%!!%*+"#& )#&##$%' %"!#&7#%,. B &

226 ,*&%'%&#$+&A /%&, ! ( ( 86%#>%$>#$%% * & " *3 ) < ** ( * * * ")&(6(""6#/#(%& & +5=8$E>$7>#$%= 5 '7 $'>$'>#$%= 5 3 )

227 * * 3! < 3 3! 5 3! #&&" &#$+&A 3 * $&&" 2!(6&%#(*&#3 " * * > > 5 ) -& 3 *

228 @ < '$ * 5> %B)*&&%%010@** < & *

229 '4 ' 8 '' = - '- '8 0 & +. '%&#$+&A ++5- $&& 6#& % ") &(6 (" " 6#/#(%& " "$&!((!#+ "++ )$$+!<((%*&#%)#&#0170@ %"!#& -

230 ,"&#&!%(#& /%&,+(- - 3 > 5 * < > 9*:9 :! 33 * (- ( -" -! > / " 5 #$$?&#$%# *! #$%8 L

231 3 * #$%8 (@! + / < 9 :" F %# " > 5 / ( (! '4 ' 8 '' = - '- ' ' ) 6 "&#&!%(#& +,+(- $&& 6#& % *&#%"#"#%!%*/)%&(%& " *(6+!#% "++C& 6!"(%&#+"/+#66#+& )#&#0170@ %"!#& B > 9* : 9 :B 33B > / $&&6#&%0% (#&#%"/+#!< )#&#0170@ %"!#&

232 $&& 6#&%8 *&#%"#"#%"/+#!B)*&"!#&#!#%!++# 6 +*&)&&) "++C((%*&#%!()%#+ )#&#0170@ %"!#&& (@!B & $&&6#&%9."(#&#+#%"++#(")+*&!# )#&#0170@ %"!#&. %#

233 8 ' 2 ) MISSIONE PROGRAMMA CATEGORIA TOTALE RISORSE UMANE ASSEGNATE 1 3 A B C D DIRIGENTI 1 TOTALE 18 8 ' ( & ) MISSIONE PROGRAMMA CATEGORIA TOTALE RISORSE UMANE ASSEGNATE 1 3 A 1 3 B C D DIRIGENTI 1 TOTALE 32

234 8 ' MISSIONE PROGRAMMA CATEGORIA = 8 ' TOTALE RISORSE UMANE ASSEGNATE 1 3 A B 8 C 13 D 4 DIRIGENTI 1 TOTALE 29 MISSIONE

235 9 - =',$)& +,+41-5) ) 9 M: < 5 * 5 ), ) B ) ) ) * #+&&##++5#*% *!#+ < ) ) )

236 * < * 5 3! 3 J" *) < J * ) ) * 3 < )% ==' =%%>#$$7 )@ I ) ) G ) *G< ) 3 * ) * ) ) >! * *% 2$)& %+%3 ) 4 ( 5) ) <!)6"++(*&A <

237 * ) C#&&&A " %*# "++5((%*&#%5 " I * ( $)& (% ( ( I!3" 9 M:!*&#%&6)%&)#+!%&++!%&#$+"++5#&&&A"+'%!**%# ) ( O

238 9 ' 7& 8 MISSIONE PROGRAMMA CATEGORIA 1 4 A = 9 ' TOTALE RISORSE UMANE ASSEGNATE B 9 C 18 D 7 DIRIGENTI 1 TOTALE 35 MISSIONE

239 '4' 9 - =' - '5- ': $&&6#&%& 9 ),$)& +,+41 &&##++5#*% *!#+#!!&#(%&"&$)& )#&# 0170@ %"!#&& 3! 3 J" *) )@ B * < ) $&&6#&%05/#%#%+#/*&%"++5% (#%7!()%!#%!%+!&&#"%7!%&$)%& )#&#0170@ %"!#&& *%2$)&%+%3 ) 4 (

240 :-,#&(% +,+41-5) ) ) 5! ) ) ) *). L #% "++ #+%#% #+#%"+6#&(%"*6%$+* ) ) > 6#%"%&"#+"$& 5) ) F +!#%#&& (($+"#!%!"#*//&&& < )

241 ! ) )* 56"*6*%"$#%"6)$$+!*#6+5#+%#%!<6+#!%!**%7+!#%#& 5FQIF --I15!F! +55)@ 8E +5 %%#>#$$E (IFA@@I F55 5 F%==>#$$E, 3 #$%8 %E (I ) ;#$%7 #$%'! 3! *!#$%'! (! 3 ) #$%6 ) #$%E " 3! B AF+@55I 3 F#$%' 38'$#7>%#>%??= 5 * 3