Nom 01 TRASFERIMENTI DI RISORSE AI CGA 0150 RISORSE DERIVATE 015001 Dotzon Ornr 1.334.044,24-698.145,45 635.898,79 244.495,60 391.403,19 635.898,79 1.818.060,12 869.729,63 936.718,32 1.806.447,95-11.612,17 1.328.121,51 015002 Contrut pr unzonmnto ortor ot 752.936,90-229.966,34 522.970,56 522.970,56 522.970,56 980.485,27 733.084,61 247.400,66 980.485,27 770.371,22 015003 Contruto ntrtvo 015004 Contrut tss Suo Spzzzon, ors 1.559.948,00 479.633,86 2.039.581,86 64.463,17 1.975.118,69 2.039.581,86 2.267.726,12 1.603.474,11 664.252,01 2.267.726,12 2.639.370,70 przonmnto, Mstr 015005 D Atno pr Convn Conrss 015006 Rupr rmors 28.321,44 822.154,08 850.475,52 99.306,36 751.169,16 850.475,52 1.544.282,97 1.196.255,03 348.027,94 1.544.282,97 1.099.197,10 015007 D Atno pr ontrut strornr 1.380.000,00-70.060,46 1.309.939,54 938.970,38 370.969,16 1.309.939,54 1.173.128,40 981.759,50 191.368,90 1.173.128,40 562.338,06 Ctor "RISORSE DERIVATE" 5.055.250,58 303.615,69 5.358.866,27 1.347.235,51 4.011.630,76 5.358.866,27 7.783.682,88 5.384.302,88 2.387.767,83 7.772.070,71-11.612,17 6.399.398,59 0151 TRASFERIMENTI DI RISORSE PROPRIE 015101 Contrtt onvnzon onto trz 4.081.190,00-1.588.107,23 2.493.082,77 198.971,93 2.294.110,84 2.493.082,77 5.930.357,47 3.238.798,48 2.483.695,51 5.722.493,99-207.863,48 4.777.806,35 015102 D Ent pu prvt pr Convn Conrss 668.750,00-53.433,73 615.316,27 35.150,35 580.165,92 615.316,27 1.047.657,24 556.453,78 490.129,03 1.046.582,81-1.074,43 1.070.294,95 tr ttvtà (IVA) 015103 D Ent pu nzon pr sps orrnt 120.170,00 110.463,84 230.633,84 16.005,45 214.628,39 230.633,84 132.602,72 62.250,29 70.352,43 132.602,72 284.980,82 015104 D Ent pu nzon pr sps n /pt 3.253.003,00-561.658,68 2.691.344,32 391.538,15 2.299.806,17 2.691.344,32 3.544.006,35 2.217.884,24 1.312.914,61 3.530.798,85-13.207,50 3.612.720,78 015105 D Ent pu ntrnzon pr ontrtt ontr. 35.600,00 161.384,09 196.984,09 6.539,95 190.444,14 196.984,09 65.450,82 28.349,60 37.101,22 65.450,82 227.545,36 rr pr sps orrnt 015106 D Ent pu ntrnzon pr ontrtt ontr. 3.103.236,00-379.704,27 2.723.531,73 382.374,21 2.341.157,52 2.723.531,73 3.130.263,71 2.315.478,94 292.414,51 2.607.893,45-522.370,26 2.633.572,03 rr pr sps /pt 015107 D Prvt nzon pr sps orrnt 114.750,00 62.832,54 177.582,54 4.500,00 173.082,54 177.582,54 699.953,74 413.520,50 284.633,24 698.153,74-1.800,00 457.715,78 015108 D Prvt nzon pr sps /pt 995.450,00-215.392,59 780.057,41 122.231,57 657.825,84 780.057,41 2.756.624,61 1.637.399,70 1.108.395,77 2.745.795,47-10.829,14 1.766.221,61 015109 D Prvt ntrnzon pr ontrtt ontrut 19.800,00-9.747,16 10.052,84 10.052,84 10.052,84 10.052,84 rr pr sps orrnt 015110 D Prvt ntrnzon pr ontrtt ontrut 18.500,00 95.650,77 114.150,77 500,00 113.650,77 114.150,77 55.664,16 55.664,16 55.664,16 113.650,77 rr pr sps /pt 015111 Rmors IVA 100.000,00-100.000,00 5.616,55 5.616,55 5.616,55 015112 D'Atno pr rr r (x 60%) 122.378,00 121.378,00 1.000,00 122.378,00 1.000,00 015113 D'Atno pr oonnzmnto prott rr 78.500,00-78.500,00 109.700,00 78.800,00 30.900,00 109.700,00 30.900,00 ntrss nzon 015114 M.I.U.R. Pr oonnzmnto prott rr ntrss 1.900.847,00-1.691.297,64 209.549,36 3.000,00 206.549,36 209.549,36 4.001.658,00 2.708.638,21 1.292.966,64 4.001.604,85-53,15 1.499.516,00 nzon 015115 Rsors pr srvz utnz ntrn 142.000,00 70.522,59 212.522,59 8.160,91 204.361,68 212.522,59 313.129,26 96.297,37 216.831,89 313.129,26 421.193,57 015116 D sson mtr uor uso 15.250,00 15.250,00 15.250,00 15.250,00 15.250,00 015117 Intrss ttv 015118 Contrut pr prott rr nzon s (Fr) 167.746,30 167.746,30 167.746,30 167.746,30 167.746,30 Ctor "TRASFERIMENTI DI RISORSE PROPRIE" 14.631.796,00-3.993.991,17 10.637.804,83 1.168.972,52 9.468.832,31 10.637.804,83 21.915.062,63 13.536.529,82 7.621.334,85 21.157.864,67-757.197,96 17.090.167,16 Ttoo "TRASFERIMENTI DI RISORSE AI CGA" 19.687.046,58-3.690.375,48 15.996.671,10 2.516.208,03 13.480.463,07 15.996.671,10 29.698.745,51 18.920.832,70 10.009.102,68 28.929.935,38-768.810,13 23.489.565,75 Pn 1 7
Nom 02 SOMME NON ATTRIBUIBILI 0260 026001 026002 SOMME NON ATTRIBUIBILI Fono rsrv Somm ntont Ctor "SOMME NON ATTRIBUIBILI" Ttoo "SOMME NON ATTRIBUIBILI" 03 SPESE CORRENTI 0369 SPESE PER GLI ORGANI DI GOVERNO E DI CONTROLLO 036901 Compns nnntà 40.025,08-883,93 39.141,15 29.589,06 9.552,09 39.141,15 17.902,50 15.501,39 15.501,39-2.401,11 9.552,09 036902 Sps rpprsntnz 6.000,00 2.586,29 8.586,29 7.843,51 742,78 8.586,29 1.107,42 1.107,42 1.107,42 742,78 036903 0370 Atr sps Ctor "SPESE PER GLI ORGANI DI GOVERNO E DI CONTROLLO" SPESE DI PERSONALE 46.025,08 1.702,36 47.727,44 37.432,57 10.294,87 47.727,44 19.009,92 16.608,81 16.608,81-2.401,11 10.294,87 037001 Stpn rtruzon tr ssn ss prson 50.316.380,60-2.452.815,51 47.863.565,09 44.589.427,78 3.274.137,31 47.863.565,09 5.362.939,11 1.988.838,82 3.374.100,29 5.362.939,11 6.648.237,60 ont 037002 Stpn rtruzon tr ssn ss rrtor 21.724.305,33-466.523,97 21.257.781,36 19.750.271,68 1.507.509,68 21.257.781,36 2.095.244,85 872.784,74 1.217.973,64 2.090.758,38-4.486,47 2.725.483,32 unvrstr 037003 Stpn rtruzon tr ssn ss prson 36.249.653,09-831.340,47 35.418.312,62 34.033.714,13 1.384.598,49 35.418.312,62 2.518.330,91 2.518.330,91 2.518.330,91 1.384.598,49 tno mmnstrtvo tmpo ntrmnto 037004 Stpn rtruzon tr ssn ss prson 191.198,37-143.201,00 47.997,37 47.997,37 47.997,37 288.327,64 217.289,07 71.038,57 288.327,64 71.038,57 tno mmnstrtvo tmpo trmnto 037005 Compnso pr voro strornro rt.86. 1 CCNL 347.466,98 347.466,98 347.466,98 347.466,98 350.929,50 46.110,56 46.110,56-304.818,94 393.577,54 2006/2009 037006 Contrtto voro pr mnto ttortà 237.592,06 237.592,06 174.474,17 63.117,89 237.592,06 108.106,16 9.183,33 36.221,15 45.404,48-62.701,68 99.339,04 'uo rttor mm.vo L.127/97 037007 Innntà rso ont 6.000,00 344,42 6.344,42 5.681,84 662,58 6.344,42 10.102,82 1.159,49 8.943,33 10.102,82 9.605,91 037008 Stpn rtruzon tr ssn ss rrtor 482.751,70 463.466,77 946.218,47 187.131,55 759.086,92 946.218,47 974.147,12 399.077,24 575.069,88 974.147,12 1.334.156,80 tmpo trmnto 037009 Fon untv (trttmnto ssoro strornro) 1.320,80 1.320,80 1.320,80 1.320,80 2.185,00 2.185,00 2.185,00 3.505,80 037010 Prossor ontrtto, suppnz 480.591,00 3.953,50 484.544,50 135.267,36 349.277,14 484.544,50 628.250,15 173.754,16 289.298,06 463.052,22-165.197,93 638.575,20 037011 Coortor Esprt Lnust tmpo ntrmnto 1.782.141,06 604.830,63 2.386.971,69 2.059.109,42 327.862,27 2.386.971,69 929.032,52 554.999,18 374.033,34 929.032,52 701.895,61 trmnto 037012 TFR Coortor Esprt Lnust 32.220,66 45.901,69 78.122,35 2.184,64 75.937,71 78.122,35 629.096,45 28.643,98 600.452,47 629.096,45 676.390,18 037013 Corrsponson ssor prson mo 11.000.000,00-52.343,03 10.947.656,97 10.260.361,08 687.295,89 10.947.656,97 1.680.916,01 1.261.964,11 418.684,76 1.680.648,87-267,14 1.105.980,65 prmo tto rprt sntr 037014 Corrsponson prson quot prt provnt 590.804,63 590.804,63 15.405,38 575.399,25 590.804,63 536.720,61 475.557,72 475.557,72-61.162,89 575.399,25 prstzon pmnto 037015 Rostruzon rrr prossor rrtor- L.133 746.960,32 746.960,32 746.960,32 746.960,32 rt.9.31 037016 Sps pr unzonmnto orn 54.919,77 7.111,62 62.031,39 56.649,43 5.381,96 62.031,39 16.599,40 16.599,40 16.599,40 5.381,96 037017 Contrtt prstzon 'opr rt. 2222 s. C.C. 2.731.030,72-2.330,03 2.728.700,69 14.720,00 2.713.980,69 2.728.700,69 2.495.363,31 2.379.827,56 115.059,83 2.494.887,39-475,92 2.829.040,52 Pn 2 7
Nom 037018 Sps pr ormzon ornmnto prson 57.048,00 2.815,12 59.863,12 14.066,05 45.797,07 59.863,12 51.479,37 45.618,64 119,60 45.738,24-5.741,13 45.916,67 037019 Innntà msson 55.800,00-29.939,76 25.860,24 20.871,53 4.988,71 25.860,24 5.623,17 5.623,17 5.623,17 4.988,71 037020 Innntà poszon rnt 16.130,49 690,47 16.820,96 16.103,22 717,74 16.820,96 189.903,71 4.616,55 185.287,16 189.903,71 186.004,90 037021 Fono pr prorsson onom prouttvtà 1.340.991,85-126.481,85 1.214.510,00 1.214.510,00 1.214.510,00 1.429.887,26 1.296,51 39.810,00 41.106,51-1.388.780,75 1.254.320,00 rt.87 CCNL 2006/2009 037022 Contrtt tmpo trmnto o.o.o. - on 2.100.000,00-255.874,52 1.844.125,48 813.419,73 1.030.705,75 1.844.125,48 1.000.000,33 953.310,23 39.489,90 992.800,13-7.200,20 1.070.195,65 untv 037023 Fono pr prorsson onom prouttvtà 189.621,85 234.715,51 424.337,36 139.202,63 285.134,73 424.337,36 8.075,94 8.075,94 8.075,94 285.134,73 rt.90 CCNL 2006/2009 037024 Stpn rtruzon tr ssn ss prson 59.933,63 21.678,54 81.612,17 72.000,95 9.611,22 81.612,17 9.611,22 rnt tmpo ntrmnto 037025 Stpn rtruzon tr ssn ss prson rnt tmpo trmnto 037026 Innntà prouzon rnt 3.226,10-3.226,10 11.518,78 11.518,78 11.518,78 11.518,78 Ctor "SPESE DI PERSONALE" 129.459.003,26-2.386.442,54 127.072.560,72 112.408.059,94 14.664.500,78 127.072.560,72 22.069.740,44 11.916.550,75 8.152.356,64 20.068.907,39-2.000.833,05 22.816.857,42 0371 SPESE PER GLI STUDENTI 037101 Innntà ompns omponnt ommsson 136.818,29 7.695,91 144.514,20 42.228,79 102.285,41 144.514,20 259.552,99 194.793,05 64.759,94 259.552,99 167.045,35 onorso 037102 Dottorto rr 2.298.049,39 1.205.026,67 1.093.022,72 2.298.049,39 1.093.022,72 037103 Contrtt ormzon spst r m ors 12.678.000,00 749.882,00 13.427.882,00 12.277.494,32 1.150.387,68 13.427.882,00 129.479,51 129.479,51 129.479,51 1.150.387,68 stuo suo spzzzon 037104 037105 Conrnz, sm utur onvn V struzon 037106 Suo spzzzon, ors przonmnto 216.000,00 145.622,96 361.622,96 310.419,91 51.203,05 361.622,96 401.965,87 125.252,61 247.941,78 373.194,39-28.771,48 299.144,83 utur - nnntà vr 037107 037108 Vr Sps onnss ottort rr 037109 Sm utur on 'stro 1.530,00 1.530,00 1.530,00 1.530,00 150.942,96 77.605,90 20.184,60 97.790,50-53.152,46 20.184,60 037110 Dottort rr nnzt C.N.R. E.N.E.A. 037111 Bors stuo rt. 80 DPR 382/80 2.250.800,00-2.072.001,91 178.798,09 48.681,64 130.116,45 178.798,09 1.962.127,44 1.631.128,25 325.698,77 1.956.827,02-5.300,42 455.815,22 037112 Bors nnzt 'Unvrstà 037113 Bors stuo L. 390/91 877.976,73 877.976,73 877.976,73 037114 Prott Ersmus 780.000,00 54.352,14 834.352,14 291.084,09 543.268,05 834.352,14 884.955,42 737.111,66 147.836,26 884.947,92-7,50 691.104,31 037115 Assn rr 2.272.532,88 1.813.587,62 458.945,26 2.272.532,88 458.945,26 037116 Attvtà utur stunt 471.000,00 3.016,67 474.016,67 87.422,31 386.594,36 474.016,67 547.931,86 394.320,53 153.523,79 547.844,32-87,54 540.118,15 037117 Lrtt pom 73.320,00-20.685,92 52.634,08 39.768,34 12.865,74 52.634,08 7.808,61 7.808,61 7.808,61 12.865,74 037118 Sps ttor 3.000,00-3.000,00 037119 Rmorso tss 100.000,00 10.508,63 110.508,63 91.084,85 19.423,78 110.508,63 4.000,00 4.000,00 4.000,00 19.423,78 037120 0372 Fono sortà stunt (Romnto tss stunt rt.6) Ctor "SPESE PER GLI STUDENTI" 16.708.938,29-1.123.079,52 15.585.858,77 13.189.714,25 2.396.144,52 15.585.858,77 9.797.323,66 7.198.091,14 2.511.913,12 9.710.004,26-87.319,40 4.908.057,64 SPESE PER L'ACQUISTO DI BENI E SERVIZI 037201 Att 5.400.000,00-78.515,54 5.321.484,46 5.209.016,71 112.467,75 5.321.484,46 48.775,37 48.775,37 48.775,37 112.467,75 Pn 3 7
Nom 037202 Enr ttr 1.900.000,00 87.734,26 1.987.734,26 1.793.853,95 193.880,31 1.987.734,26 169.811,24 156.811,24 13.000,00 169.811,24 206.880,31 037203 Comust pr rsmnto sps pr onuzon 1.360.000,00-215.807,56 1.144.192,44 936.685,79 207.506,65 1.144.192,44 27.863,22 27.863,22 27.863,22 207.506,65 mpnt trm 037204 Aqu, nttzz urn 843.000,00 59.684,81 902.684,81 584.596,46 318.088,35 902.684,81 22.898,82 22.736,88 123,96 22.860,84-37,98 318.212,31 037205 Sps ton 256.000,00-105.799,25 150.200,75 122.490,30 27.710,45 150.200,75 35.044,92 34.624,00 420,92 35.044,92 28.131,37 037206 Aqusto orn pro 9.400,00 64,60 9.464,60 8.722,10 742,50 9.464,60 596,90 485,30 485,30-111,60 742,50 037207 Aqusto mtr onsumo 469.000,00-125.787,94 343.212,06 252.841,88 90.370,18 343.212,06 73.517,49 73.505,61 11,88 73.517,49 90.382,06 037208 Mnutnzon ornr ttrzztur mnr 974.268,00-120.537,37 853.730,63 333.012,73 520.717,90 853.730,63 349.776,47 193.563,66 193.563,66-156.212,81 520.717,90 037209 Sps post 95.000,00-55.074,39 39.925,61 38.741,07 1.184,54 39.925,61 891,57 891,57 891,57 1.184,54 037210 Mnutnzon ornr o, pr rn 395.000,00-79.936,01 315.063,99 291.529,62 23.534,37 315.063,99 274.224,37 271.510,50 2.713,87 274.224,37 26.248,24 037211 Sps smtmnto rut so toss 103.000,00-30.948,19 72.051,81 40.117,07 31.934,74 72.051,81 131.315,45 22.155,71 109.159,74 131.315,45 141.094,48 037212 Mnutnzon omnt ortor ttron, 848.075,00 252.247,21 1.100.322,21 330.099,91 770.222,30 1.100.322,21 700.536,48 442.115,18 258.421,30 700.536,48 1.028.643,60 sotwr ornmnto n t 037213 Trsport n 401.000,00-260.228,70 140.771,30 53.492,06 87.279,24 140.771,30 118.970,43 10.370,43 108.600,00 118.970,43 195.879,24 037214 Lsn 16.785,00-16.785,00 037215 Sps putà 60.000,00-43.262,91 16.737,09 9.743,98 6.993,11 16.737,09 35.743,40 29.797,88 3.627,13 33.425,01-2.318,39 10.620,24 037216 Artmnt sntr 3.400,00 11.410,98 14.810,98 2.360,68 12.450,30 14.810,98 5.473,53 5.280,73 186,05 5.466,78-6,75 12.636,35 037217 Puz o 1.780.000,00-117.620,68 1.662.379,32 1.067.654,27 594.725,05 1.662.379,32 429.346,19 403.560,75 25.785,44 429.346,19 620.510,49 037218 Mnutnzon srzo mzz trsporto 34.272,00-13.058,71 21.213,29 16.929,44 4.283,85 21.213,29 625,77 625,77 625,77 4.283,85 037219 Prm ssurzon 362.500,00-105.395,49 257.104,51 255.564,51 1.540,00 257.104,51 1.540,00 037220 No 122.200,00-37.525,59 84.674,41 64.604,97 20.069,44 84.674,41 8.575,33 8.575,33 8.575,33 20.069,44 037221 Puzon stmp unvrstr 037222 Consunz tn mmnstrtv 60.000,00-49.211,44 10.788,56 2.357,28 8.431,28 10.788,56 3.945,07 3.945,07 3.945,07 8.431,28 037223 Aquszon srvz strn 1.675.000,00 57.372,44 1.732.372,44 1.114.156,41 618.216,03 1.732.372,44 446.740,93 446.740,93 446.740,93 618.216,03 037224 Sps 170.000,00 20.419,73 190.419,73 190.419,73 190.419,73 37.531,87 16.363,87 21.168,00 37.531,87 21.168,00 037225 Coorzon stunt rt. 13 L. 390/91 200.000,00 27.324,06 227.324,06 2.324,06 225.000,00 227.324,06 161.534,94 143.750,83 17.784,11 161.534,94 242.784,11 037226 Sps pr ttvtà prson 037227 Vstro nr 7.500,00-5.695,78 1.804,22 1.804,22 1.804,22 352,80 352,80 352,80 037228 Vnz o mpnt 13.000,00-2.507,21 10.492,79 8.801,00 1.691,79 10.492,79 2.098,55 2.098,55 2.098,55 1.691,79 0373 Ctor "SPESE PER L'ACQUISTO DI BENI E SERVIZI" TRASFERIMENTI A ENTI 17.558.400,00-947.439,67 16.610.960,33 12.731.920,20 3.879.040,13 16.610.960,33 3.086.191,11 2.366.501,18 561.002,40 2.927.503,58-158.687,53 4.440.042,53 037301 Consorz 66.790,00-4.383,29 62.406,71 57.574,94 4.831,77 62.406,71 30.208,95 16.104,47 14.104,48 30.208,95 18.936,25 Ctor "TRASFERIMENTI A ENTI" 66.790,00-4.383,29 62.406,71 57.574,94 4.831,77 62.406,71 30.208,95 16.104,47 14.104,48 30.208,95 18.936,25 0374 ONERI FINANZIARI E TRIBUTARI 037401 Intrss pssv 4.857.322,91-396.521,93 4.460.800,98 4.460.800,98 4.460.800,98 481.016,72 173.189,76 307.826,96 481.016,72 307.826,96 037402 Sps pr ommsson nr 35.500,00 79.018,34 114.518,34 114.518,34 114.518,34 037403 Impost tss trut vr 368.000,00-137.052,07 230.947,93 230.096,72 851,21 230.947,93 1.856.251,00 690.752,40 1.165.498,60 1.856.251,00 1.166.349,81 037404 Vrsmnt IVA 1.100.000,00-51.306,55 1.048.693,45 947.813,11 100.880,34 1.048.693,45 7.731,17 7.731,17 7.731,17 100.880,34 037405 Onr vr 50.000,00-41.853,16 8.146,84 8.146,84 8.146,84 2.712.530,76 2.712.530,76 2.712.530,76 2.712.530,76 037406 Antpzon Bnr Pn 4 7
Nom 0375 Ctor "ONERI FINANZIARI E TRIBUTARI" POSTE CORRETTIVE E COMPENSATIVE ENTRATE CORRENTI Pt Rmst 6.410.822,91-547.715,37 5.863.107,54 5.761.375,99 101.731,55 5.863.107,54 5.057.529,65 871.673,33 4.185.856,32 5.057.529,65 4.287.587,87 037501 Rmors rupr vrs 1.076.710,00-487.971,34 588.738,66 256.747,18 331.991,48 588.738,66 221.245,49 173.129,66 48.089,93 221.219,59-25,90 380.081,41 037502 Rsttuzon vrs 3.500,00-1.229,54 2.270,46 1.731,46 539,00 2.270,46 15.235,25 1.214,62 14.020,63 15.235,25 14.559,63 037503 Antonmnt vntu 037504 Fono ntonmnto ppzon rt. 67 L. 133/2008 111.038,13 13.578,91 124.617,04 111.038,13 13.578,91 124.617,04 13.578,91 13.578,91 13.578,91 13.578,91 037505 Fono ntonmnto Art.6.21 DL 78/2010 onvrtto n L. 122/2010 1.423.094,76 1.423.094,76 1.423.094,76 1.423.094,76 Ctor "POSTE CORRETTIVE E COMPENSATIVE ENTRATE CORRENTI" 2.614.342,89-475.621,97 2.138.720,92 1.792.611,53 346.109,39 2.138.720,92 250.059,65 187.923,19 62.110,56 250.033,75-25,90 408.219,95 0376 037601 0377 037701 037702 CENTRI UNIVERSITARI CENTRI UNIVERSITARI Ctor "CENTRI UNIVERSITARI" CENTRI UNIVERSITARI E SPESE PER L'ESECUZIONE DI ALTRE ATTIVITA' (DESTINAZIONE) Bot Cntr srvz Fotà 037703 Cntr stuo 2.677,73 1.967,23 1.967,23-710,50 037704 Rmors 'Azn Ospr 037705 Sps pr 'suzon ttvtà onto trz 987.960,00 420.622,77 1.408.582,77 11.509,89 1.397.072,88 1.408.582,77 931.038,87 531.925,63 356.212,74 888.138,37-42.900,50 1.753.285,62 037706 Sps pr onvn onrnz 98.250,00-87.638,03 10.611,97 10.611,97 10.611,97 22.021,22 10.259,97 4.377,91 14.637,88-7.383,34 14.989,88 037707 Sps pr unzonmnto Cors Przonmnto 523.052,00-292.043,10 231.008,90 54.242,29 176.766,61 231.008,90 767.380,14 275.079,01 490.000,55 765.079,56-2.300,58 666.767,16 Suo Spzzzon 037708 Contrut rtà 336.875,00 25.864,87 362.739,87 33.832,71 328.907,16 362.739,87 177.877,61 78.922,36 98.619,25 177.541,61-336,00 427.526,41 037709 Dotzon ornr 312.055,72-301.599,38 10.456,34 5.313,30 5.143,04 10.456,34 240.854,86 96.659,19 87.454,01 184.113,20-56.741,66 92.597,05 037710 Contrut ortoro, ot srtzon 295.598,52-295.598,52 199.807,22 116.434,55 69.802,57 186.237,12-13.570,10 69.802,57 037711 Srvz vrs 672.215,00-238.109,31 434.105,69 202.747,97 231.357,72 434.105,69 259.397,14 126.885,54 82.842,03 209.727,57-49.669,57 314.199,75 037712 Puzon 3.150,00-1.153,89 1.996,11 1.996,11 1.996,11 2.761,04 2.761,04 2.761,04 1.996,11 037713 Assnzon vrs 577.000,00 190.646,04 767.646,04 213.530,00 554.116,04 767.646,04 748.485,76 104.593,28 513.189,35 617.782,63-130.703,13 1.067.305,39 037714 Unon Europ pr prormm ono svuppo uropo 85.000,00 56.791,37 141.791,37 42.221,62 99.569,75 141.791,37 820.823,16 581.339,34 236.863,78 818.203,12-2.620,04 336.433,53 037715 Sps pr ttvtà so 32.890,00 67.741,64 100.631,64 7.628,68 93.002,96 100.631,64 150.054,84 60.070,01 20.004,68 80.074,69-69.980,15 113.007,64 Ctor "CENTRI UNIVERSITARI E SPESE PER L'ESECUZIONE DI ALTRE ATTIVITA' (DESTINAZIONE)" 3.924.046,24-454.475,54 3.469.570,70 571.026,46 2.898.544,24 3.469.570,70 4.323.179,59 1.986.897,15 1.959.366,87 3.946.264,02-376.915,57 4.857.911,11 Ttoo "SPESE CORRENTI" 176.788.368,67-5.937.455,54 170.850.913,13 146.549.715,88 24.301.197,25 170.850.913,13 44.633.242,97 24.560.350,02 17.446.710,39 42.007.060,41-2.626.182,56 41.747.907,64 04 0485 SPESE IN CONTO CAPITALE ACQUISIZIONE BENI DI USO DUREVOLE ED OPERE IMMOBILIARI Pn 5 7
Nom 048501 Aqusto mmo 048502 Rostruzon, rprstno trsormzon mmo 875.000,00-468.187,20 406.812,80 60.863,67 345.949,13 406.812,80 172.825,00-172.825,00 345.949,13 048503 Mnutnzon strornr 1.037.000,00-1.868,56 1.035.131,44 143.259,53 891.871,91 1.035.131,44 936.268,97 202.640,47 573.383,60 776.024,07-160.244,90 1.465.255,51 048504 Sps pr nuov ostruzon 54.037,84 10.568,94 29.927,48 40.496,42-13.541,42 29.927,48 048505 0486 048601 Erozon on CIPE-FIO pr Nuovo Pono Ctor "ACQUISIZIONE BENI DI USO DUREVOLE ED OPERE IMMOBILIARI" ACQUISIZIONE DI IMMOBILIZZAZIONI TECNICHE Attrzztur snt 1.912.000,00-470.055,76 1.441.944,24 204.123,20 1.237.821,04 1.441.944,24 1.163.131,81 213.209,41 603.311,08 816.520,49-346.611,32 1.841.132,12 048602 Attrzztur tt 40.000,00-39.099,76 900,24 900,24 900,24 18.378,69 18.378,69 18.378,69 048603 Aqusto rr tn 230.000,00-230.000,00 048604 Aqusto mo mn 'uo 1.125.000,00-1.021.246,22 103.753,78 26.576,77 77.177,01 103.753,78 40.834,95 40.834,95 40.834,95 77.177,01 048605 Aqusto pr ptrmono oro 6.000,00-5.778,85 221,15 221,15 221,15 763,07-763,07 048606 Immozzzon normt 565.300,00-470.330,97 94.969,03 54.740,40 40.228,63 94.969,03 131.806,57 131.806,57 131.806,57 40.228,63 048607 Mnutnzon strornr mpnt ttrzztur 7.181,79 7.181,79 7.181,79 048608 Aqusto mnr oss 048609 Automzz 14.300,00 14.300,00 14.300,00 14.300,00 14.300,00 048610 Brvtt 30.000,00-2.141,16 27.858,84 27.234,39 624,45 27.858,84 12,22-12,22 624,45 0487 RICERCA SCIENTIFICA Ctor "ACQUISIZIONE DI IMMOBILIZZAZIONI TECNICHE" 1.996.300,00-1.754.296,96 242.003,04 109.672,95 132.330,09 242.003,04 198.977,29 198.202,00 198.202,00-775,29 132.330,09 048701 Rr snt nnzt 'Unvrstà (EX 60% - 5.579,27 1.835,36 3.743,91 5.579,27 3.743,91 PAR) 048702 Rr snt ntrss nzon 1.959.091,10 1.959.091,10 1.959.091,10 1.959.091,10 4.062,95 3.057,38 487,98 3.545,36-517,59 1.959.579,08 048703 Contrtt C.N.R. E.N.E.A. 15.000,00 15.000,00 5.500,00 9.500,00 15.000,00 9.500,00 048704 Contrut C.N.R. E.N.E.A. 048705 Contrtt ontrut Unon Europ 207.550,19 207.550,19 7.532,15 200.018,04 207.550,19 229.476,71 42.462,04 187.014,67 229.476,71 387.032,71 048706 Contrtt ontrut tr nt pu prvt 950.235,29 77.977,73 1.028.213,02 181.378,07 846.834,95 1.028.213,02 884.166,08 579.032,32 275.616,32 854.648,64-29.517,44 1.122.451,27 048707 Rupr rmors n onto pt 29.752,54 29.752,54 1.000,00 28.752,54 29.752,54 58.274,69 55.625,87 2.648,82 58.274,69 31.401,36 048708 Assn rr 3.707.010,00 1.814.690,58 5.521.700,58 1.332.863,80 4.188.836,78 5.521.700,58 4.188.836,78 048709 Dottorto rr 5.556.897,00 774.408,09 6.331.305,09 4.528.125,03 1.803.180,06 6.331.305,09 1.803.180,06 048710 Bors rr 1.716.357,30 1.716.357,30 847.352,98 869.004,32 1.716.357,30 869.004,32 Ctor "RICERCA SCIENTIFICA" 10.214.142,29 6.594.827,53 16.808.969,82 6.903.752,03 9.905.217,79 16.808.969,82 1.181.559,70 682.012,97 469.511,70 1.151.524,67-30.035,03 10.374.729,49 0488 048801 048802 048803 0489 ACQUISIZIONE IMMOBILIZZAZIONI FINANZIARIE Aqusto tto pu Prtpzon Dpost uzon ESTINZIONE DEBITI Ctor "ACQUISIZIONE IMMOBILIZZAZIONI FINANZIARIE" 048901 Rmorso mutu prstt 5.884.503,22 5.884.503,22 5.884.503,22 5.884.503,22 Pn 6 7
Nom 048902 Estnzon t vrs Ctor "ESTINZIONE DEBITI" 5.884.503,22 5.884.503,22 5.884.503,22 5.884.503,22 Ttoo "SPESE IN CONTO CAPITALE" 20.006.945,51 4.370.474,81 24.377.420,32 13.102.051,40 11.275.368,92 24.377.420,32 2.543.668,80 1.093.424,38 1.072.822,78 2.166.247,16-377.421,64 12.348.191,70 05 PARTITE DI GIRO 0590 059001 0599 DISAVANZO DI AMMINISTRAZIONE DISAVANZO DI AMMINISTRAZIONE PARTITE DI GIRO Ctor "DISAVANZO DI AMMINISTRAZIONE" 059901 Rtnut rr 27.000.000,00-3.943.329,48 23.056.670,52 19.672.300,47 3.384.370,05 23.056.670,52 3.520.417,35 3.520.417,35 3.520.417,35 3.384.370,05 059902 Rtnut prvnz ssstnz 14.000.000,00-2.305.274,79 11.694.725,21 10.154.437,54 1.540.287,67 11.694.725,21 1.678.455,73 1.625.804,30 46.086,73 1.671.891,03-6.564,70 1.586.374,40 059903 I.R.A.P. 200.000,00-130.414,85 69.585,15 69.160,15 425,00 69.585,15 70.994,27 70.994,27 70.994,27 425,00 059904 Antpzon 250.000,00-2.304,81 247.695,19 238.967,82 8.727,37 247.695,19 22.904,65 1.271,70 17.945,22 19.216,92-3.687,73 26.672,59 059905 Conttà sp 100.000,00-32.826,96 67.173,04 61.156,30 6.016,74 67.173,04 14.253,23 14.253,23 14.253,23 6.016,74 059906 Prtt ro vrs 2.000.000,00 2.323.339,25 4.323.339,25 3.495.178,86 828.160,39 4.323.339,25 1.792.196,54 1.540.658,28 220.946,07 1.761.604,35-30.592,19 1.049.106,46 Ctor "PARTITE DI GIRO" 43.550.000,00-4.090.811,64 39.459.188,36 33.691.201,14 5.767.987,22 39.459.188,36 7.099.221,77 6.773.399,13 284.978,02 7.058.377,15-40.844,62 6.052.965,24 Ttoo "PARTITE DI GIRO" 43.550.000,00-4.090.811,64 39.459.188,36 33.691.201,14 5.767.987,22 39.459.188,36 7.099.221,77 6.773.399,13 284.978,02 7.058.377,15-40.844,62 6.052.965,24 01 TRASFERIMENTI DI RISORSE AI CGA 02 SOMME NON ATTRIBUIBILI 03 SPESE CORRENTI 04 SPESE IN CONTO CAPITALE 05 PARTITE DI GIRO 19.687.046,58-3.690.375,48 15.996.671,10 2.516.208,03 13.480.463,07 15.996.671,10 0,00 29.698.745,51 18.920.832,70 10.009.102,68 28.929.935,38-768.810,13 23.489.565,75 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 176.788.368,67-5.937.455,54 170.850.913,13 146.549.715,88 24.301.197,25 170.850.913,13 0,00 44.633.242,97 24.560.350,02 17.446.710,39 42.007.060,41-2.626.182,56 41.747.907,64 20.006.945,51 4.370.474,81 24.377.420,32 13.102.051,40 11.275.368,92 24.377.420,32 0,00 2.543.668,80 1.093.424,38 1.072.822,78 2.166.247,16-377.421,64 12.348.191,70 43.550.000,00-4.090.811,64 39.459.188,36 33.691.201,14 5.767.987,22 39.459.188,36 0,00 7.099.221,77 6.773.399,13 284.978,02 7.058.377,15-40.844,62 6.052.965,24 sps: 260.032.360,76-9.348.167,85 250.684.192,91 195.859.176,45 54.825.016,46 250.684.192,91 83.974.879,05 51.348.006,23 28.813.613,87 80.161.620,10-3.813.258,95 83.638.630,33 Pn 7 7