ENTRATE Previsione Riscosso Differenza Res. Inizio Anno Riscosso Differenza Previsione Riscosso Differenza 1. TASSE ISCRIZIONI 1/1 ALBO AVVOCATI 4160.00 3584.00 576.00 0.00 0.00 4160.00 3584.00 576.00 1/2 REGISTRO PRATICANTI 3100.00 2806.00 294.00 0.00 0.00 3100.00 2806.00 294.00 TOTALE 7260.00 6390.00 870.00 0.00 0.00 7260.00 6390.00 870.00 2. DIRITTI DI SEGRETERIA 2/1 RILASCIO CERTIFICATI 250.00 148.00 102.00 0.00 0.00 250.00 148.00 102.00 2/2 RILASCIO TESSERE 400.00 332.00 68.00 0.00 0.00 400.00 332.00 68.00 2/3 RILASCIO BADGE FORMAZIONE 150.00 20.00 130.00 0.00 0.00 150.00 20.00 130.00 TOTALE 800.00 500.00 300.00 0.00 0.00 800.00 500.00 300.00 3. CONTRIBUTI ANNUALI 3/1 AVVOCATI 81530.00 80085.10 1444.90 5200.00 5115.00 85.00 86730.00 85200.10 1529.90 3/2 CASSAZIONISTI 22977.00 21637.00 1340.00 2134.00 1449.00 685.00 25111.00 23086.00 2025.00 3/3 PRATICANTI 6250.00 7425.00 1175.00 300.00 200.00 100.00 6550.00 7625.00 1075.00 3/4 PRATICANTI ABILITATI 7575.00 6750.00 825.00 375.00 450.00 75.00 7950.00 7200.00 750.00 TOTALE 118332.00 115897.10 2434.90 8009.00 7214.00 795.00 126341.00 123111.10 3229.90 4. TASSE LIQUIDAZIONE ONORARI 4/1 TASSE LIQUIDAZIONE ONORARI 25000.00 11390.73 13609.27 0.00 0.00 25000.00 11390.73 13609.27 TOTALE 25000.00 11390.73 13609.27 0.00 0.00 25000.00 11390.73 13609.27 5. INTERESSI DEPOSITI BANCARI 5/1 CREDITO SICILIANO 0.00 171.09 171.09 0.00 0.00 0.00 171.09 171.09 5/3 LIBRETTO BCC SEN. GRAMMATICO 0.00 906.02 906.02 0.00 0.00 0.00 906.02 906.02 5/4 TITOLI C/C BCC SEN GRAMMATICO 0.00 1428.00 1428.00 0.00 0.00 0.00 1428.00 1428.00 Pagina 1 di 6
ENTRATE Previsione Riscosso Differenza Res. Inizio Anno Riscosso Differenza Previsione Riscosso Differenza 5/5 BANCA NUOVA 0.00 269.61 269.61 0.00 0.00 0.00 269.61 269.61 TOTALE 0.00 2774.72 2774.72 0.00 0.00 0.00 2774.72 2774.72 7. PROVENTI DIVERSI 7/1 RIMBORSI 0.00 832.33 832.33 0.00 0.00 0.00 832.33 832.33 TOTALE 0.00 832.33 832.33 0.00 0.00 0.00 832.33 832.33 8. SOLLECITI DI PAGAMENTO 8/1 RIMBORSO SPESE POSTALI/NOTIFICA 8/2 SANZIONE PER RITARDATO PAGAMENTO 0.00 277.04 277.04 0.00 0.00 0.00 277.04 277.04 0.00 990.00 990.00 0.00 0.00 0.00 990.00 990.00 TOTALE 0.00 1267.04 1267.04 0.00 0.00 0.00 1267.04 1267.04 32. FONDI ASSISTENZIALI DA CASSA FORENSE 32/1 CASSA FORENSE 19153.05 13500.00 5653.05 0.00 0.00 19153.05 13500.00 5653.05 TOTALE 19153.05 13500.00 5653.05 0.00 0.00 19153.05 13500.00 5653.05 TOT. ENTRATE 170545.05 152551.92 17993.13 8009.00 7214.00 795.00 178554.05 159765.92 18788.13 9. STIPENDI AL PERSONALE 9/1 STIPENDI AL PERSONALE 40000.00 39103.13 896.87 0.00 0.00 40000.00 39103.13 896.87 TOTALE 40000.00 39103.13 896.87 0.00 0.00 40000.00 39103.13 896.87 10. ONERI PREVIDENZIALI ED ERARIALI 10/1 CONTRIBUTI PENSIONISTICI/ERARIALI 29840.00 26701.17 3138.83 0.00 0.00 29840.00 26701.17 3138.83 10/2 ASSICURAZIONE SANITARIA 260.00 260.00 0.00 0.00 260.00 260.00 Pagina 2 di 6
10/3 TRIBUTI ERARIALI 4900.00 5697.26 797.26 0.00 0.00 4900.00 5697.26 797.26 TOTALE 35000.00 32658.43 2341.57 0.00 0.00 35000.00 32658.43 2341.57 12. SPESE DI GESTIONE 12/1 CANCELLERIA 1200.00 1135.10 64.90 0.00 0.00 1200.00 1135.10 64.90 12/2 SPESE POSTALI 1200.00 1209.32 9.32 0.00 0.00 1200.00 1209.32 9.32 12/3 NOTIFICHE 1200.00 827.50 372.50 0.00 0.00 1200.00 827.50 372.50 12/4 VARIE 1200.00 1054.13 145.87 0.00 0.00 1200.00 1054.13 145.87 12/5 FUNZIONI ISTITUZIONALI - ASSEMBLEE 1200.00 1764.65 564.65 0.00 0.00 1200.00 1764.65 564.65 TOTALE 6000.00 5990.70 9.30 0.00 0.00 6000.00 5990.70 9.30 13. UTENZE 13/1 CANONE TELEFONO 2500.00 2764.60 264.60 0.00 0.00 2500.00 2764.60 264.60 13/2 SERVIZIO FAX 500.00 463.80 36.20 0.00 0.00 500.00 463.80 36.20 TOTALE 3000.00 3228.40 228.40 0.00 0.00 3000.00 3228.40 228.40 14. TIPOGRAFIA 14/2 TESSERE 1000.00 201.96 798.04 0.00 0.00 1000.00 201.96 798.04 14/3 VARIE 2000.00 656.78 1343.22 0.00 0.00 2000.00 656.78 1343.22 TOTALE 3000.00 858.74 2141.26 0.00 0.00 3000.00 858.74 2141.26 15. ASSISTENZA TECNICA 15/1 MACCHINE 3000.00 919.60 2080.40 0.00 0.00 3000.00 919.60 2080.40 15/2 SOFTWARE 3000.00 495.13 2504.87 0.00 0.00 3000.00 495.13 2504.87 TOTALE 6000.00 1414.73 4585.27 0.00 0.00 6000.00 1414.73 4585.27 16. CALL CENTER DIFESE D'UFFICIO 16/1 CALL CENTER DIFESE D'UFFICIO 3000.00 2831.40 168.60 0.00 0.00 3000.00 2831.40 168.60 Pagina 3 di 6
TOTALE 3000.00 2831.40 168.60 0.00 0.00 3000.00 2831.40 168.60 17. ONERI BANCARI 17/1 CREDITO SICILIANO 0.00 275.85 275.85 0.00 0.00 0.00 275.85 275.85 17/3 LIBRETTO SEN. GRAMMATICO 0.00 106.84 106.84 0.00 0.00 0.00 106.84 106.84 17/5 TITOLI C/C BCC SEN GRAMMATICO 0.00 0.00 0.00 75.00 75.00 0.00 75.00 75.00 17/6 BANCA NUOVA 0.00 88.94 88.94 0.00 0.00 0.00 88.94 88.94 TOTALE 0.00 471.63 471.63 0.00 75.00 75.00 0.00 546.63 546.63 18. ACQUISTO BENI 18/2 MACCHINE E SOFTWARE 5000.00 761.83 4238.17 0.00 0.00 5000.00 761.83 4238.17 TOTALE 5000.00 761.83 4238.17 0.00 0.00 5000.00 761.83 4238.17 19. SPESE DI RAPPRESENTANZA 19/1 PARTECIPAZIONI RIUNIONI/CONVEGNI/CONGRESSI 5000.00 4029.71 970.29 0.00 0.00 5000.00 4029.71 970.29 19/2 NECROLOGIE 1000.00 735.19 264.81 0.00 0.00 1000.00 735.19 264.81 19/3 CONTRIBUTI AD ASSOCIAZIONI 5000.00 4886.00 114.00 0.00 0.00 5000.00 4886.00 114.00 19/4 REGALI 500.00 456.50 43.50 0.00 0.00 500.00 456.50 43.50 19/5 VARIE 3500.00 611.00 2889.00 0.00 0.00 3500.00 611.00 2889.00 19/6 TOGHE D'ORO 0.00 10524.29 10524.29 0.00 0.00 0.00 10524.29 10524.29 19/7 CONGRESSO NAZIONALE 0.00 13108.68 13108.68 0.00 0.00 0.00 13108.68 13108.68 TOTALE 15000.00 34351.37 19351.37 0.00 0.00 15000.00 34351.37 19351.37 20. LIBRI - RIVISTE - CD-ROM 20/1 LIBRI - RIVISTE - CD-ROM 8000.00 621.00 7379.00 0.00 0.00 8000.00 621.00 7379.00 TOTALE 8000.00 621.00 7379.00 0.00 0.00 8000.00 621.00 7379.00 Pagina 4 di 6
21. CONTRIBUTI ORGANISMI 21/1 CONSIGLIO NAZIONALE FORENSE 19500.00 19990.78 490.78 0.00 0.00 19500.00 19990.78 490.78 21/2 ORGANISMO UNITARIO AVVOCATURA 3000.00 3500.00 500.00 0.00 0.00 3000.00 3500.00 500.00 21/3 UNIONE ORDINI FORENSI SICILIA 1200.00 1353.78 153.78 0.00 0.00 1200.00 1353.78 153.78 21/4 UNIONE INTERNAZIONALE AVVOCATI 300.00 333.78 33.78 0.00 0.00 300.00 333.78 33.78 21/5 FEDERAZIONE ORDINI D'EUROPA 700.00 762.00 62.00 0.00 0.00 700.00 762.00 62.00 21/6 ASSOCIAZIONE ANTIRACKET 300.00 300.00 0.00 0.00 300.00 300.00 TOTALE 25000.00 26240.34 1240.34 0.00 0.00 25000.00 26240.34 1240.34 24. PULIZIE LOCALI 24/1 SPESA MENSILE 6300.00 5760.00 540.00 0.00 0.00 6300.00 5760.00 540.00 TOTALE 6300.00 5760.00 540.00 0.00 0.00 6300.00 5760.00 540.00 26. FORMAZIONE PROFESSIONALE 26/1 CONTRIBUTI AD ASSOCIAZIONI 1500.00 1000.00 500.00 0.00 0.00 1500.00 1000.00 500.00 26/2 AFFITTO SALE CONFERENZE 1500.00 544.50 955.50 0.00 0.00 1500.00 544.50 955.50 26/3 STAMPA LOCANDINE 1500.00 66.55 1433.45 0.00 0.00 1500.00 66.55 1433.45 26/4 RIMBORSI AI RELATORI 2000.00 918.00 1082.00 0.00 0.00 2000.00 918.00 1082.00 26/5 BADGE 500.00 190.58 309.42 0.00 0.00 500.00 190.58 309.42 26/6 VARIE 2000.00 1056.80 943.20 0.00 0.00 2000.00 1056.80 943.20 26/7 ORGANIZZAZIONE EVENTI FORMATIVI 6000.00 3160.00 2840.00 0.00 0.00 6000.00 3160.00 2840.00 TOTALE 15000.00 6936.43 8063.57 0.00 0.00 15000.00 6936.43 8063.57 27. POLISWEB 27/1 PROCESSO CIVILE TELEMATICO 4000.00 3630.00 370.00 0.00 0.00 4000.00 3630.00 370.00 Pagina 5 di 6
27/3 SERVIZIO EX 335 C.P.P. 1000.00 605.00 395.00 0.00 0.00 1000.00 605.00 395.00 TOTALE 5000.00 4235.00 765.00 0.00 0.00 5000.00 4235.00 765.00 28. OASI - SMALTIMENTO TONER 28/1 OASI - SMALTIMENTO TONER 200.00 83.49 116.51 0.00 0.00 200.00 83.49 116.51 TOTALE 200.00 83.49 116.51 0.00 0.00 200.00 83.49 116.51 29. CONSULENZE 29/1 CONSULENTE DEL LAVORO 1500.00 992.84 507.16 0.00 0.00 1500.00 992.84 507.16 TOTALE 1500.00 992.84 507.16 0.00 0.00 1500.00 992.84 507.16 30. SPESE STRAORDINARIE 30/1 VARIE 141536.13 741.91 140794.22 0.00 0.00 141536.13 741.91 140794.22 TOTALE 141536.13 741.91 140794.2 2 34. EROGAZIONE FONDI ASSISTENZIALI 0.00 0.00 141536.13 741.91 140794.2 2 34/1 EROGAZIONE FONDI ASSISTENZIALI 19153.05 13500.00 5653.05 0.00 0.00 19153.05 13500.00 5653.05 TOTALE 19153.05 13500.00 5653.05 0.00 0.00 19153.05 13500.00 5653.05 TOT. USCITE 337689.18 180781.37 156907.8 1 0.00 75.00 75.00 337689.18 180856.37 156832.8 1 Pagina 6 di 6