TABELLA 1 - FFO 2018: Quadro assegnazione iniziale

TABELLA 1 - FFO : Quadro assegnazione iniziale 1 2 3 4 5 QUOTA BASE QUOTA PREMIALE importo una tantum da attribuire o recuperare su quota base a valere su risorse rese disponibili sul per tetto max +3% PIANI STRAORDINARI DOCENTI - ANNO 6=Somma (1-5) TOT FFO (base+premiale ++ piani straordinari) 7 8 9 10 11 No TAX AREA (compensazione minor gettito contribuzione studentesca) 1 QUOTA programmazion e triennale 2016- Accordi di programma (importo max attribuibile) QUOTA dipartimenti eccellenza -2022 Compensazion e blocco scatti stipendiali 12=Somma (6-11) Bari 123.589.438 45.068.026 4.438.976 61.794 4.380.826 177.539.060 4.061.798 1.332.450 1.461.871 1.377.400 185.772.579 Bari Politecnico 27.561.937 9.791.598 299.922 4.175 1.186.377 38.844.009 887.846 239.702 1.866.006 286.850 42.124.413 Basilicata 19.480.681 8.318.229 229.883 3.200 1.336.815 29.368.808 787.234 153.520-336.700 30.646.262 Bergamo 33.470.509 11.461.003 - -1.682.782 1.749.346 44.998.076 809.142 275.116 1.212.405 313.550 47.608.289 Bologna 239.548.161 97.257.158 13.347.671 185.811 15.950.058 366.288.859 4.537.603 3.003.738 22.761.285 2.670.200 399.261.685 Brescia 45.428.362 17.830.674 536.079 7.463 2.794.375 66.596.953 841.379 453.247 3.193.166 542.050 71.626.795 Cagliari 71.295.186 29.401.094 3.998.127 55.657 3.808.075 108.558.139 2.849.299 678.672 1.347.117 882.950 114.316.177 Calabria 63.760.938 23.465.932 718.775 10.006 3.652.459 91.608.110 2.992.043 587.881 3.327.878 815.300 99.331.212 Camerino 24.068.061 9.718.298 284.016 3.954 1.399.708 35.474.037 277.468 288.369 8.000.000-247.400 44.287.274 Cassino 19.465.297 7.784.758 358.130 4.985 1.074.202 28.687.372 874.732 170.795 1.461.871 287.950 31.482.720 Catania 112.818.312 34.386.721 2.459.466 34.238 5.370.482 155.069.219 4.278.855 974.727 1.481.829 1.314.500 163.119.130 Catanzaro 30.383.970 10.738.450 174.971 2.436 1.455.075 42.754.902 1.565.295 178.410-223.700 44.722.307 Chieti e Pescara 66.604.925 22.448.103 687.598 9.572 3.204.134 92.954.332 1.933.821 368.995 1.596.583 637.750 97.491.481 Ferrara 48.951.235 22.750.966 696.875 9.701 3.426.340 75.835.117 1.121.160 596.072 3.751.969 591.000 81.895.318 Firenze 150.087.176 60.365.893 1.771.111 24.655 8.633.609 220.882.444 3.062.242 1.431.628 13.910.229 1.714.500 241.001.043 Foggia 25.640.191 11.253.199 302.568 4.212 1.238.926 38.439.096 751.054 185.198 1.596.583 325.850 41.297.781 Genova 105.811.670 39.652.164 9.170.200 127.657 6.327.667 161.089.358 1.894.974 1.335.392 3.058.454 1.215.950 168.594.128 Insubria 28.159.966 11.079.305 332.303 4.626 1.774.164 41.350.364 509.115 335.672-362.950 42.558.101 Macerata 23.471.671 10.411.837 485.567 6.760 1.317.484 35.693.319 529.303 170.820 5.000.000 2.694.234 276.350 44.364.026 Politecnica delle Marche FFO 50.102.757 18.946.163 580.331 8.079 2.784.486 72.421.816 915.784 456.903 6.655.755 526.250 80.976.508 Messina 89.526.120 28.218.496 14.146.331 196.929 3.616.833 135.704.709 2.724.560 887.326-1.058.950 140.375.545 Milano 172.820.315 79.623.769 2.438.921 33.952 11.285.086 266.202.043 1.306.280 1.220.844 11.370.665 1.953.450 282.053.282 Milano Bicocca 82.040.974 32.202.753 968.129 13.477 4.851.565 120.076.898 686.941 945.484 12.044.224 867.150 134.620.697 Milano Politecnico 134.707.023 48.395.942 1.482.395 20.636 8.901.151 193.507.147 2.319.003 1.589.412 7.464.024 1.262.900 206.142.486 Modena e Reggio Emilia 62.406.733 24.588.195 736.433 10.252 3.084.300 90.825.913 984.314 650.552 3.866.725 805.800 97.133.304 Molise 19.832.094 8.165.615 234.029 3.258 1.043.350 29.278.346 624.966 152.301-259.400 30.315.013 Napoli Federico II 226.266.133 88.175.727 5.839.663 81.293 10.680.705 331.043.521 6.975.876 2.345.434 8.541.718 2.417.250 351.323.799 Campania 86.100.663 30.263.755 4.477.618 62.332 3.658.948 124.563.316 2.412.446 734.944 1.077.693 903.150 129.691.549 Napoli L'Orientale 22.992.815 8.234.801 252.237 3.511 1.329.172 32.812.536 961.628 186.540 1.347.117 186.000 35.493.821 NAPOLI Parthenope 27.939.477 9.821.808 300.848 4.188 1.213.944 39.280.265 937.691 227.926 1.212.405 299.750 41.958.037 Padova 179.194.615 83.765.803 2.565.794 35.718 11.417.022 276.978.952 2.815.815 1.962.236 20.431.274 2.024.850 304.213.127 Palermo 131.384.378 45.516.713 5.667.306 78.894 5.740.720 188.388.011 4.882.412 1.234.977 1.616.540 1.491.000 197.612.940 Parma 77.053.995 27.155.484 4.309.562 59.993 4.711.673 113.290.707 1.721.327 905.125 1.866.006 882.150 118.665.315 Pavia 76.132.515 30.328.371 4.490.310 62.509 5.167.399 116.181.104 1.632.629 575.331 7.464.025 901.250 126.754.339 Perugia 82.607.940 34.047.980 3.078.704 42.858 3.733.383 123.510.865 2.027.476 609.203 6.002.154 1.037.600 133.187.298 Piemonte Orientale 33.372.949 13.291.342 - -335.746 2.006.004 48.334.549 287.902 252.820 2.923.742 367.900 52.166.913 Pisa 125.874.992 52.453.683 1.485.394 20.678 7.461.927 187.296.674 2.564.488 1.408.174 3.482.546 1.434.050 196.185.932 Reggio Calabria 17.288.469 7.676.833 1.019.957 14.199 1.039.837 27.039.295 577.997 151.387 1.077.693 272.500 29.118.872 Roma La Sapienza 318.153.563 111.440.300 12.504.152 174.072 15.798.390 458.070.477 7.583.705 3.038.428 11.734.885 3.521.500 483.948.995 Roma Tor Vergata 95.473.874 39.437.469 2.621.920 36.499 4.559.804 142.129.566 2.272.658 991.623 3.213.124 1.402.750 150.009.721 Roma Tre 77.714.694 28.727.282 2.356.517 32.805 4.014.957 112.846.255 1.606.921 804.459 6.810.424 848.950 122.917.009 Salento 46.047.490 19.132.729 3.194.532 44.471 2.699.099 71.118.321 2.106.769 328.970 1.731.295 617.850 75.903.205 Salerno 82.981.321 31.943.393 397.785 5.538 4.032.773 119.360.810 3.226.418 615.131 2.789.031 980.600 126.971.990 Sannio 14.194.253 6.394.866 167.500 2.332 1.018.814 21.777.765 455.677 143.162 1.596.583 193.200 24.166.387 Sassari 43.704.858 16.495.384 3.228.842 44.948 2.377.086 65.851.118 1.675.085 412.209 1.077.693 581.850 69.597.955 Siena 66.152.583 23.063.964 8.502.053 118.356 3.289.676 101.126.632 1.234.961 830.651 5.079.128 794.150 109.065.522 Teramo 17.218.571 6.473.204 212.154 2.953 889.467 24.796.349 435.678 157.428 1.327.160 214.950 26.931.565 Torino 173.600.028 67.802.170 2.048.575 28.518 9.128.877 252.608.168 3.871.953 1.979.608 16.315.082 1.819.900 276.594.711 Torino Politecnico 89.602.081 31.589.957 967.618 13.470 6.208.165 128.381.291 2.199.378 1.024.815 8.252.338 827.300 140.685.122 Trieste 56.778.756 18.927.078 6.028.655 83.924 2.702.812 84.521.225 874.989 520.300 3.462.589 667.350 90.046.453 Tuscia 23.528.487 10.908.399 334.131 4.651 1.595.339 36.371.007 425.121 246.723 4.405.571 293.750 41.742.172 Udine 47.355.927 19.496.621 1.570.435 21.862 2.461.888 70.906.733 998.747 567.532 1.481.829 684.750 74.639.591 Urbino Carlo Bo 34.289.455 10.245.884 313.837 4.369 1.334.940 46.188.485 959.841 300.824-331.100 47.780.250 Venezia Cà Foscari 48.759.467 22.094.339 676.762 9.421 3.326.053 74.866.042 805.946 583.923 7.005.009 491.600 83.752.520 Venezia Iuav 18.089.582 5.380.072 1.975.865 27.506 1.198.039 26.671.064 255.320 132.197 1.596.583 142.000 28.797.164 Verona 63.022.543 26.483.920 743.700 10.353 4.114.236 94.374.752 1.032.922 760.022 7.234.516 658.050 104.060.262 L'Aquila 55.203.896 17.714.887 2.788.767 38.822 1.834.709 77.581.081 934.663 517.822 1.212.405 553.350 80.799.321 Trento - - - - 1.148.612 1.148.612 - - - 11.101.243 588.550 12.838.405 GSSI - - - - 18.391 18.391 1.750 20.141 A 4.329.114.072 1.667.808.559 145.000.000 0 237.559.754 6.379.482.385 104.880.650 43.213.150 13.000.000 260.592.274 49.589.500 6.850.757.959 Foro Italico 9.733.965 2.222.379 - - 649.906 12.606.250 119.350 73.105-61.850 12.860.555 Stranieri Perugia 10.191.435 2.176.554 - - 688.858 13.056.847-60.615-46.500 13.163.962 Stranieri Siena 6.127.434 1.724.962 - - 583.069 8.435.465-53.632 1.077.693 39.350 9.606.140 B 26.052.834 6.123.895 0-1.921.833 34.098.562 119.350 187.352-1.077.693 147.700 35.630.657 A+B 4.355.166.906 1.673.932.454 145.000.000-239.481.587 6.413.580.947 105.000.000 43.400.502 13.000.000 261.669.967 49.737.200 6.886.388.616 Sissa - TS 14.288.755 4.613.125 - - 945.261 19.847.141-135.633 2.654.320 81.450 22.718.544 IMT Lucca 4.948.665 1.536.582 - - 560.366 7.045.613-37.644-14.600 7.097.857 IUSS Pavia 2.888.354 998.274 - - 494.861 4.381.489-19.190 1.327.160 11.550 5.739.389 Normale Pisa 29.462.308 5.430.566 - - 1.558.033 36.450.907-176.050 2.404.853 69.000 39.100.810 Sant'Anna Pisa 19.759.084 6.974.394 - - 1.208.608 27.942.086-145.903 2.943.700 86.200 31.117.889 C 71.347.166 19.552.941 0-4.767.129 95.667.236-514.420 0 9.330.033 262.800 105.774.489 B+C 97.400.000 25.676.836 0-6.688.962 129.765.798 119.350 701.772 0 10.407.726 410.500 141.405.146 A+B+C 4.426.514.072 1.693.485.395 145.000.000-244.248.716 6.509.248.183 105.000.000 43.914.922 13.000.000 271.000.000 50.000.000 6.992.163.105 1 Le assegnazioni disposte sulla "NO TAX AREA" fanno riferimento alla situazione relativa agli esoneri totali dalla contribuzione studentesca nell a.a. 2017/ comunicata dagli Atenei nell Anagrafe nazionale degli studenti a luglio. Eventuali compensazioni potranno essere successivamente disposte, a seguito di monitoraggio sul numero definitivo di esoneri in tale anno accademico, a valere sulla assegnazione dell anno 2019

TABELLA 2 - FFO : Quadro assegnazione quota base, quota premiale, intervento e piani straordinari docenti QUOTA BASE PREMIALE INTERVENTO ASSEGNAZIONE FFO 1 2 3 4=1+2+3 5=4/TOT 4 6 7 8 9 10=6+7+8+9 QUOTA COSTO STD (22% FFO) QUOTA STORICA correzione quota base accordi Camerino e Macerata BASE VQR A Poltiche reclutamento B Valorizzazione dell'autonomia responsabile degli Atenei C correzione quota premiale per accordi Camerino e Macerata 11=10/TOT 10 PREMIALE 12 13 14 15 EX POLICLINICI A RISORSE NECESSARIE PER SALVAGUARDIA (-2%+3%) B QUOTA ACCELERAZIONE C importo una tantum da attribuire/recuperare su quota base a valere su risorse rese disponibili sul per tetto max 3% 16=12+13+14-15 17=16/TOT 16 18=4+10+15+1 6 % FFO (BASE + PREMIALE + ): assegnazione iniziale 19 20=18-19 21=20/19 Bari 37.975.742 85.613.696 0 123.589.438 2,79% 25.029.827 8.531.462 11.591.697-84.960 45.068.026 2,66% 0 3.101.094 1.399.676 61.794 4.438.976 3,06% 173.158.234 175.263.835-2.105.601-1,20% 2,76% Bari Politecnico 9.316.711 18.245.226 0 27.561.937 0,62% 5.415.162 2.018.929 2.375.966-18.459 9.791.598 0,58% 0 0 304.097 4.175 299.922 0,21% 37.657.632 38.029.706-372.074-0,98% 0,60% Basilicata 6.301.172 13.179.509 0 19.480.681 0,44% 5.324.789 1.254.110 1.755.011-15.681 8.318.229 0,49% 0 0 233.083 3.200 229.883 0,16% 28.031.993 28.122.499-90.506-0,32% 0,45% Bergamo 13.665.747 19.804.762 0 33.470.509 0,76% 6.905.466 2.531.353 2.045.790-21.606 11.461.003 0,68% 0-2.038.726 355.944-1.682.782-0,00% 43.248.730 41.643.482 1.605.248 3,85% 0,69% Bologna 74.330.754 165.217.407 0 239.548.161 5,41% 62.458.374 17.502.800 17.479.328-183.344 97.257.158 5,74% 0 10.667.331 2.866.151 185.811 13.347.671 9,21% 350.338.801 354.563.929-4.225.128-1,19% 5,59% Brescia 14.696.340 30.732.022 0 45.428.362 1,03% 10.925.581 3.540.031 3.398.675-33.613 17.830.674 1,05% 0 0 543.542 7.463 536.079 0,37% 63.802.578 63.501.810 300.768 0,47% 1,02% Cagliari 21.672.946 49.622.240 0 71.295.186 1,61% 16.738.359 6.939.821 5.778.339-55.425 29.401.094 1,74% 0 3.200.750 853.034 55.657 3.998.127 2,76% 104.750.064 106.017.378-1.267.314-1,20% 1,67% Calabria 21.624.525 42.136.413 0 63.760.938 1,44% 16.142.723 2.568.012 4.799.434-44.237 23.465.932 1,39% 0 0 728.781 10.006 718.775 0,50% 87.955.651 88.533.202-577.551-0,65% 1,40% Camerino 7.929.001 16.139.060 0 24.068.061 0,54% 4.887.048 1.496.663 1.401.816 1.932.771 9.718.298 0,57% 0 0 287.970 3.954 284.016 0,20% 34.074.329 34.227.339-153.010-0,45% 0,54% Cassino 6.245.821 13.219.476 0 19.465.297 0,44% 5.690.465 712.158 1.396.810-14.675 7.784.758 0,46% 0 130.216 232.899 4.985 358.130 0,25% 27.613.170 27.939.052-325.882-1,17% 0,44% Catania 36.869.591 75.948.721 0 112.818.312 2,55% 21.668.135 5.064.849 7.718.561-64.824 34.386.721 2,03% 47.004 1.378.753 1.067.947 34.238 2.459.466 1,70% 149.698.737 151.664.071-1.965.334-1,30% 2,39% Catanzaro 11.137.917 19.246.053 0 30.383.970 0,69% 6.075.036 1.499.575 3.184.083-20.244 10.738.450 0,63% 0-156.097 333.504 2.436 174.971 0,12% 41.299.827 39.773.129 1.526.698 3,84% 0,66% Chieti e Pescara 22.488.016 44.116.909 0 66.604.925 1,50% 12.893.429 3.887.540 5.709.452-42.318 22.448.103 1,33% 0 0 697.170 9.572 687.598 0,47% 89.750.198 89.521.987 228.211 0,25% 1,43% Ferrara 16.031.254 32.919.981 0 48.951.235 1,11% 13.816.139 4.628.455 4.349.261-42.889 22.750.966 1,34% 0 0 706.576 9.701 696.875 0,48% 72.408.777 72.480.686-71.909-0,10% 1,16% Firenze 47.670.667 102.416.509 0 150.087.176 3,39% 35.806.165 13.445.088 11.228.438-113.798 60.365.893 3,56% 0 0 1.795.766 24.655 1.771.111 1,22% 212.248.835 213.846.576-1.597.741-0,75% 3,39% Foggia 8.958.047 16.682.144 0 25.640.191 0,58% 7.138.845 1.981.065 2.154.503-21.214 11.253.199 0,66% 0 0 306.780 4.212 302.568 0,21% 37.200.170 36.359.314 840.856 2,31% 0,59% Genova 29.438.828 76.372.842 0 105.811.670 2,39% 23.682.761 9.378.103 6.666.050-74.750 39.652.164 2,34% 0 8.066.381 1.231.476 127.657 9.170.200 6,32% 154.761.691 156.663.485-1.901.794-1,21% 2,47% Insubria 9.770.045 18.389.921 0 28.159.966 0,64% 7.257.490 2.136.439 1.706.262-20.886 11.079.305 0,65% 0 0 336.929 4.626 332.303 0,23% 39.576.200 39.180.805 395.395 1,01% 0,63% Macerata 7.374.142 16.097.529 0 23.471.671 0,53% 5.784.133 1.596.730 1.846.087 1.184.887 10.411.837 0,61% 0 211.493 280.834 6.760 485.567 0,33% 34.375.835 34.790.817-414.982-1,19% 0,55% Politecnica delle Marche 16.760.670 33.342.087 0 50.102.757 1,13% 10.753.251 3.789.715 4.438.913-35.716 18.946.163 1,12% 0 0 588.410 8.079 580.331 0,40% 69.637.330 69.034.244 603.086 0,87% 1,11% Messina 21.307.760 68.218.360 0 89.526.120 2,02% 18.101.325 3.911.644 6.258.723-53.196 28.218.496 1,67% 1.683.484 11.783.395 876.381 196.929 14.146.331 9,76% 132.087.876 133.889.281-1.801.405-1,35% 2,11% Milano 52.359.694 120.460.621 0 172.820.315 3,90% 42.849.257 23.525.306 13.399.308-150.102 79.623.769 4,70% 0 0 2.472.873 33.952 2.438.921 1,68% 254.916.957 254.770.419 146.538 0,06% 4,07% Milano Bicocca 28.458.151 53.582.823 0 82.040.974 1,85% 19.856.047 6.746.582 5.660.831-60.707 32.202.753 1,90% 0 0 981.606 13.477 968.129 0,67% 115.225.333 115.305.507-80.174-0,07% 1,84% Milano Politecnico 45.871.263 88.835.760 0 134.707.023 3,04% 27.696.206 10.969.946 9.821.023-91.233 48.395.942 2,86% 0 0 1.503.031 20.636 1.482.395 1,02% 184.605.996 186.356.651-1.750.655-0,94% 2,95% Modena e Reggio Emilia 21.980.594 40.426.139 0 62.406.733 1,41% 15.736.131 4.126.677 4.771.739-46.352 24.588.195 1,45% 0 0 746.685 10.252 736.433 0,51% 87.741.613 85.385.665 2.355.948 2,76% 1,40% Molise 6.894.105 12.937.989 0 19.832.094 0,45% 4.511.746 2.364.429 1.304.833-15.393 8.165.615 0,48% 0 0 237.287 3.258 234.029 0,16% 28.234.996 28.268.638-33.642-0,12% 0,45% Napoli Federico II 74.531.798 151.734.335 0 226.266.133 5,11% 46.550.396 23.306.925 18.484.630-166.224 88.175.727 5,21% 3.213.722 0 2.707.234 81.293 5.839.663 4,03% 320.362.816 316.426.784 3.936.032 1,24% 5,11% Campania 26.566.664 59.533.999 0 86.100.663 1,95% 17.575.915 4.435.953 8.308.939-57.052 30.263.755 1,79% 3.156.891 443.159 939.900 62.332 4.477.618 3,09% 120.904.368 122.412.722-1.508.354-1,23% 1,93% Napoli L'Orientale 7.934.741 15.058.074 0 22.992.815 0,52% 4.109.379 1.804.867 2.336.079-15.524 8.234.801 0,49% 0 0 255.748 3.511 252.237 0,17% 31.483.364 30.721.615 761.749 2,48% 0,50% NAPOLI Parthenope 9.313.880 18.625.597 0 27.939.477 0,63% 5.545.148 1.867.740 2.427.436-18.516 9.821.808 0,58% 0 0 305.036 4.188 300.848 0,21% 38.066.321 37.998.895 67.426 0,18% 0,61% Padova 59.765.340 119.429.275 0 179.194.615 4,05% 49.272.939 19.726.652 14.924.123-157.911 83.765.803 4,95% 0 0 2.601.512 35.718 2.565.794 1,77% 265.561.930 260.682.539 4.879.391 1,87% 4,24% Palermo 40.157.715 91.226.663 0 131.384.378 2,97% 28.114.720 7.108.452 10.379.347-85.806 45.516.713 2,69% 1.981.190 2.351.399 1.413.611 78.894 5.667.306 3,91% 182.647.291 184.932.327-2.285.036-1,24% 2,92% Parma 24.425.646 52.628.349 0 77.053.995 1,74% 16.924.693 5.089.791 5.192.192-51.192 27.155.484 1,60% 0 3.526.188 843.367 59.993 4.309.562 2,97% 108.579.034 109.934.354-1.355.320-1,23% 1,73% Pavia 23.369.432 52.763.083 0 76.132.515 1,72% 19.634.606 6.222.675 4.528.263-57.173 30.328.371 1,79% 0 3.641.907 910.912 62.509 4.490.310 3,10% 111.013.705 112.349.789-1.336.084-1,19% 1,77% Perugia 24.797.957 57.809.983 0 82.607.940 1,87% 20.396.152 7.284.818 6.431.195-64.185 34.047.980 2,01% 0 2.133.173 988.389 42.858 3.078.704 2,12% 119.777.482 121.213.360-1.435.878-1,18% 1,91% Piemonte Orientale 12.562.352 20.810.597 0 33.372.949 0,75% 8.270.685 2.764.833 2.280.880-25.056 13.291.342 0,78% 0-735.047 399.301-335.746-0,00% 46.328.545 44.591.499 1.737.046 3,90% 0,74% Pisa 40.829.170 85.045.822 0 125.874.992 2,84% 27.850.535 14.067.958 10.634.073-98.883 52.453.683 3,10% 0 0 1.506.072 20.678 1.485.394 1,02% 179.834.747 177.699.685 2.135.062 1,20% 2,87% Reggio Calabria 5.243.111 12.045.358 0 17.288.469 0,39% 5.471.552 911.088 1.308.665-14.472 7.676.833 0,45% 0 827.303 206.853 14.199 1.019.957 0,70% 25.999.458 26.318.985-319.527-1,21% 0,41% Roma La Sapienza 96.981.606 221.171.957 0 318.153.563 7,19% 69.343.834 17.267.981 25.038.567-210.082 111.440.300 6,58% 8.042.709 1.174.517 3.460.998 174.072 12.504.152 8,62% 442.272.087 447.766.417-5.494.330-1,23% 7,06% Roma Tor Vergata 29.162.298 66.311.576 0 95.473.874 2,16% 26.797.642 6.342.963 6.371.209-74.345 39.437.469 2,33% 0 1.516.091 1.142.328 36.499 2.621.920 1,81% 137.569.762 139.211.667-1.641.905-1,18% 2,20% Roma Tre 24.517.569 53.197.125 0 77.714.694 1,76% 16.911.330 5.934.658 5.935.449-54.155 28.727.282 1,70% 0 1.497.140 892.182 32.805 2.356.517 1,63% 108.831.298 110.141.955-1.310.657-1,19% 1,74% Salento 13.375.010 32.672.480 0 46.047.490 1,04% 11.868.438 3.719.812 3.580.547-36.068 19.132.729 1,13% 0 2.688.053 550.950 44.471 3.194.532 2,20% 68.419.222 69.253.339-834.117-1,20% 1,09% Salerno 30.820.935 52.160.386 0 82.981.321 1,87% 19.038.256 5.233.716 7.731.639-60.218 31.943.393 1,89% 0-588.742 992.065 5.538 397.785 0,27% 115.328.037 111.005.798 4.322.239 3,89% 1,84% Sannio 4.745.176 9.449.077 0 14.194.253 0,32% 4.265.489 847.411 1.294.021-12.055 6.394.866 0,38% 0 0 169.832 2.332 167.500 0,12% 20.758.951 20.482.011 276.940 1,35% 0,33% Sassari 12.592.589 31.112.269 0 43.704.858 0,99% 11.842.677 1.788.697 2.895.106-31.096 16.495.384 0,97% 0 2.761.493 512.297 44.948 3.228.842 2,23% 63.474.032 64.246.668-772.636-1,20% 1,01% Siena 16.936.064 49.216.519 0 66.152.583 1,49% 15.504.612 4.390.054 3.212.777-43.479 23.063.964 1,36% 0 7.904.112 716.297 118.356 8.502.053 5,86% 97.836.956 99.102.713-1.265.757-1,28% 1,56% Teramo 5.721.724 11.496.847 0 17.218.571 0,39% 4.225.669 972.354 1.287.384-12.203 6.473.204 0,38% 0 14.069 201.038 2.953 212.154 0,15% 23.906.882 24.189.637-282.755-1,17% 0,38% Torino 60.094.266 113.505.762 0 173.600.028 3,92% 41.851.748 13.671.270 12.406.969-127.817 67.802.170 4,00% 0 0 2.077.093 28.518 2.048.575 1,41% 243.479.291 243.109.122 370.169 0,15% 3,89% Torino Politecnico 30.205.532 59.396.549 0 89.602.081 2,02% 17.128.805 8.202.501 6.318.203-59.552 31.589.957 1,87% 0 0 981.088 13.470 967.618 0,67% 122.173.126 123.167.388-994.262-0,81% 1,95% Trieste 15.688.443 41.090.313 0 56.778.756 1,28% 12.837.054 2.796.136 3.329.568-35.680 18.927.078 1,12% 0 5.524.761 587.818 83.924 6.028.655 4,16% 81.818.413 82.888.362-1.069.949-1,29% 1,31% Tuscia 8.030.933 15.497.554 0 23.528.487 0,53% 6.363.390 2.651.441 1.914.132-20.564 10.908.399 0,64% 0 0 338.782 4.651 334.131 0,23% 34.775.668 33.529.824 1.245.844 3,72% 0,56% Udine 14.944.210 32.411.717 0 47.355.927 1,07% 13.443.885 3.184.388 2.905.102-36.754 19.496.621 1,15% 0 1.025.692 566.605 21.862 1.570.435 1,08% 68.444.845 69.263.510-818.665-1,18% 1,09% Urbino Carlo Bo 11.693.781 22.595.674 0 34.289.455 0,77% 5.557.991 2.014.979 2.692.229-19.315 10.245.884 0,61% 0 0 318.206 4.369 313.837 0,22% 44.853.545 45.182.229-328.684-0,73% 0,72% Venezia Cà Foscari 16.022.136 32.737.331 0 48.759.467 1,10% 12.549.772 5.374.326 4.211.892-41.651 22.094.339 1,30% 0 0 686.183 9.421 676.762 0,47% 71.539.989 70.243.433 1.296.556 1,85% 1,14% Venezia Iuav 5.106.563 12.983.019 0 18.089.582 0,41% 3.197.063 874.696 1.318.455-10.142 5.380.072 0,32% 0 1.836.282 167.089 27.506 1.975.865 1,36% 25.473.025 25.822.384-349.359-1,35% 0,41% Verona 20.553.694 42.468.849 0 63.022.543 1,42% 16.458.596 4.549.948 5.525.302-49.926 26.483.920 1,56% 0 0 754.053 10.353 743.700 0,51% 90.260.516 90.363.462-102.946-0,11% 1,44% L'Aquila 16.180.162 39.023.734 0 55.203.896 1,25% 9.151.685 3.040.898 5.555.699-33.395 17.714.887 1,05% 0 2.277.418 550.171 38.822 2.788.767 1,92% 75.746.372 76.730.817-984.445-1,28% 1,21% Trento GSSI A 1.380.000.000 2.949.114.072 4.329.114.072 97,80% 1.001.198.546 333.597.463 333.001.005 11.545 1.667.808.559 98,48% 18.125.000 76.163.558 50.711.442 0 145.000.000 100,00% 6.141.922.631 6.156.116.797-14.194.166-0,23% 98,04% Foro Italico 0 9.733.965 0 9.733.965 0,22% 1.176.309 364.415 685.845-4.190 2.222.379 0,13% 0 0 0 0-0,00% 11.956.344 12.040.159-83.815-0,70% 0,19% Stranieri Perugia 0 10.191.435 0 10.191.435 0,23% 1.026.412 426.719 727.526-4.103 2.176.554 0,13% 0 0 0 0-0,00% 12.367.989 12.484.171-116.182-0,93% 0,20% Stranieri Siena 0 6.127.434 0 6.127.434 0,14% 958.205 397.894 372.115-3.252 1.724.962 0,10% 0 0 0 0-0,00% 7.852.396 7.932.319-79.923-1,01% 0,13% B 0 26.052.834 0 26.052.834 0,59% 3.160.926 1.189.028 1.785.486-11.545 6.123.895 0,36% 0 0 0 0 0 0,00% 32.176.729 32.456.649-279.920-0,86% 0,51% A+B 1.380.000.000 2.975.166.906 4.355.166.906 98,39% 1.004.359.472 334.786.491 334.786.491 0 1.673.932.454 98,85% 18.125.000 76.163.558 50.711.442 0 145.000.000 100,00% 6.174.099.360 6.188.573.446-14.474.086-0,23% 98,55% Sissa - TS 0 14.288.755 0 14.288.755 0,32% 2.797.792 868.197 947.136 0 4.613.125 0,27% 0 0 0 0-0,00% 18.901.880 18.802.388 99.492 0,53% 0,30% IMT Lucca 0 4.948.665 0 4.948.665 0,11% 723.371 570.198 243.013 0 1.536.582 0,09% 0 0 0 0-0,00% 6.485.247 6.380.276 104.971 1,65% 0,10% IUSS Pavia 0 2.888.354 0 2.888.354 0,07% 736.107 127.973 134.194 0 998.274 0,06% 0 0 0 0-0,00% 3.886.628 3.965.241-78.613-1,98% 0,06% Normale Pisa 0 29.462.308 0 29.462.308 0,67% 3.065.852 920.086 1.444.628 0 5.430.566 0,32% 0 0 0 0-0,00% 34.892.874 34.996.680-103.806-0,30% 0,56% Sant'Anna Pisa 0 19.759.084 0 19.759.084 0,45% 4.408.643 1.424.134 1.141.617 0 6.974.394 0,41% 0 0 0 0-0,00% 26.733.478 26.341.062 392.416 1,49% 0,43% C 0 71.347.166 71.347.166 1,61% 11.731.765 3.910.588 3.910.588 0 19.552.941 1,15% 0 0 0 0 0 0,00% 90.900.107 90.485.647 414.460 0,46% 1,45% B+C 0 97.400.000 0 97.400.000 2,20% 14.892.691 5.099.616 5.696.074-11.545 25.676.836 1,52% 0 0 0 0 0 0,00% 123.076.836 122.942.296 134.540 0,11% 1,96% A+B+C 1.380.000.000 3.046.514.072 0 4.426.514.072 100,00% 1.016.091.237 338.697.079 338.697.079 0 1.693.485.395 100,00% 18.125.000 76.163.558 50.711.442 0 145.000.000 100,00% 6.264.999.467 6.279.059.093-14.059.626-0,22% 100,00% 1 Esclusi i recuperi e le assegnazioni una tantum effettuati a valere sulla quota base e sulla quota premiale (fondo Natta) 2017 e inclusi interventi consolidabili e rettifiche Pagina 1 FFO 2017 (BASE + PREMIALE + ) 1 DIFFERENZA % DIFFERENZA 22=18/TOT 18 Peso FFO su sistema

TABELLA 2 - FFO : Quadro assegnazione quota base, quota premiale, intervento e piani straordinari docenti ASSEGNAZIONE FFO 23 24 25=18+23 26=19+24 27=25-26 28=27/26 29=25/TOT 25 PIANI STRAORDINARI PIANI STRAORDINARI 2017 FFO Inclusi piani straordinari FFO 2017 Inclusi piani straordinari DIFFERENZA % DIFFERENZA PESO FFO sul sistema inclusi piani straordinari Bari Bari Politecnico Basilicata Bergamo Bologna Brescia Cagliari Calabria Camerino Cassino Catania Catanzaro Chieti e Pescara Ferrara Firenze Foggia Genova Insubria Macerata Politecnica delle Marche Messina Milano Milano Bicocca Milano Politecnico Modena e Reggio Emilia Molise Napoli Federico II Campania Napoli L'Orientale NAPOLI Parthenope Padova Palermo Parma Pavia Perugia Piemonte Orientale Pisa Reggio Calabria Roma La Sapienza Roma Tor Vergata Roma Tre Salento Salerno Sannio Sassari Siena Teramo Torino Torino Politecnico Trieste Tuscia Udine Urbino Carlo Bo Venezia Cà Foscari Venezia Iuav Verona L'Aquila Trento GSSI A Foro Italico Stranieri Perugia Stranieri Siena B A+B Sissa - TS IMT Lucca IUSS Pavia Normale Pisa Sant'Anna Pisa C B+C A+B+C 4.380.826 4.241.493 177.539.060 179.505.328-1.966.268-1,10% 2,73% 1.186.377 1.162.243 38.844.009 39.191.949-347.940-0,89% 0,60% 1.336.815 1.331.072 29.368.808 29.453.571-84.763-0,29% 0,45% 1.749.346 1.679.235 44.998.076 43.322.717 1.675.359 3,87% 0,69% 15.950.058 15.378.536 366.288.859 369.942.465-3.653.606-0,99% 5,63% 2.794.375 2.724.264 66.596.953 66.226.074 370.879 0,56% 1,02% 3.808.075 3.719.574 108.558.139 109.736.952-1.178.813-1,07% 1,67% 3.652.459 3.545.567 91.608.110 92.078.769-470.659-0,51% 1,41% 1.399.708 1.384.770 35.474.037 35.612.109-138.072-0,39% 0,54% 1.074.202 1.068.459 28.687.372 29.007.511-320.139-1,10% 0,44% 5.370.482 5.236.004 155.069.219 156.900.075-1.830.856-1,17% 2,38% 1.455.075 1.421.746 42.754.902 41.194.875 1.560.027 3,79% 0,66% 3.204.134 3.097.242 92.954.332 92.619.229 335.103 0,36% 1,43% 3.426.340 3.264.275 75.835.117 75.744.961 90.156 0,12% 1,17% 8.633.609 8.374.736 220.882.444 222.221.312-1.338.868-0,60% 3,39% 1.238.926 1.205.597 38.439.096 37.564.911 874.185 2,33% 0,59% 6.327.667 6.206.725 161.089.358 162.870.210-1.780.852-1,09% 2,47% 1.774.164 1.704.053 41.350.364 40.884.858 465.506 1,14% 0,64% 1.317.484 1.302.546 35.693.319 36.093.363-400.044-1,11% 0,55% 2.784.486 2.695.985 72.421.816 71.730.229 691.587 0,96% 1,11% 3.616.833 3.528.332 135.704.709 137.417.613-1.712.904-1,25% 2,08% 11.285.086 10.925.063 266.202.043 265.695.482 506.561 0,19% 4,09% 4.851.565 4.749.013 120.076.898 120.054.520 22.378 0,02% 1,84% 8.901.151 8.697.450 193.507.147 195.054.101-1.546.954-0,79% 2,97% 3.084.300 2.940.626 90.825.913 88.326.291 2.499.622 2,83% 1,40% 1.043.350 1.046.803 29.278.346 29.315.441-37.095-0,13% 0,45% 10.680.705 10.210.337 331.043.521 326.637.121 4.406.400 1,35% 5,09% 3.658.948 3.524.470 124.563.316 125.937.192-1.373.876-1,09% 1,91% 1.329.172 1.332.625 32.812.536 32.054.240 758.296 2,37% 0,50% 1.213.944 1.180.615 39.280.265 39.179.510 100.755 0,26% 0,60% 11.417.022 10.937.459 276.978.952 271.619.998 5.358.954 1,97% 4,26% 5.740.720 5.665.755 188.388.011 190.598.082-2.210.071-1,16% 2,89% 4.711.673 4.567.999 113.290.707 114.502.353-1.211.646-1,06% 1,74% 5.167.399 5.064.847 116.181.104 117.414.636-1.233.532-1,05% 1,78% 3.733.383 3.557.268 123.510.865 124.770.628-1.259.763-1,01% 1,90% 2.006.004 1.926.698 48.334.549 46.518.197 1.816.352 3,90% 0,74% 7.461.927 7.184.663 187.296.674 184.884.348 2.412.326 1,30% 2,88% 1.039.837 1.043.290 27.039.295 27.362.275-322.980-1,18% 0,42% 15.798.390 15.291.241 458.070.477 463.057.658-4.987.181-1,08% 7,04% 4.559.804 4.411.275 142.129.566 143.622.942-1.493.376-1,04% 2,18% 4.014.957 3.880.479 112.846.255 114.022.434-1.176.179-1,03% 1,73% 2.699.099 2.619.793 71.118.321 71.873.132-754.811-1,05% 1,09% 4.032.773 3.930.221 119.360.810 114.936.019 4.424.791 3,85% 1,83% 1.018.814 1.031.462 21.777.765 21.513.473 264.292 1,23% 0,33% 2.377.086 2.334.562 65.851.118 66.581.230-730.112-1,10% 1,01% 3.289.676 3.196.320 101.126.632 102.299.033-1.172.401-1,15% 1,55% 889.467 902.115 24.796.349 25.091.752-295.403-1,18% 0,38% 9.128.877 8.741.268 252.608.168 251.850.390 757.778 0,30% 3,88% 6.208.165 6.096.418 128.381.291 129.263.806-882.515-0,68% 1,97% 2.702.812 2.623.506 84.521.225 85.511.868-990.643-1,16% 1,30% 1.595.339 1.552.815 36.371.007 35.082.639 1.288.368 3,67% 0,56% 2.461.888 2.410.168 70.906.733 71.673.678-766.945-1,07% 1,09% 1.334.940 1.320.002 46.188.485 46.502.231-313.746-0,67% 0,71% 3.326.053 3.237.552 74.866.042 73.480.985 1.385.057 1,88% 1,15% 1.198.039 1.210.687 26.671.064 27.033.071-362.007-1,34% 0,41% 4.114.236 3.961.367 94.374.752 94.324.829 49.923 0,05% 1,45% 1.834.709 1.801.380 77.581.081 78.532.197-951.116-1,21% 1,19% 1.148.612 1.041.720 1.148.612 1.041.720 106.892 10,26% 0,02% 18.391-18.391 0,00% 237.559.754 230.421.789 6.379.482.385 6.386.538.586-7.074.592-0,11% 98,01% 649.906 671.749 12.606.250 12.711.908-105.658-0,83% 0,19% 688.858 710.701 13.056.847 13.194.872-138.025-1,05% 0,20% 583.069 604.912 8.435.465 8.537.231-101.766-1,19% 0,13% 1.921.833 1.987.362 34.098.562 34.444.011-345.449-1,00% 0,52% 239.481.587 232.409.151 6.413.580.947 6.420.982.597-7.420.041-0,12% 98,53% 945.261 957.909 19.847.141 19.760.297 86.844 0,44% 0,30% 560.366 573.014 7.045.613 6.953.290 92.323 1,33% 0,11% 494.861 525.900 4.381.489 4.491.141-109.652-2,44% 0,07% 1.558.033 1.570.681 36.450.907 36.567.361-116.454-0,32% 0,56% 1.208.608 1.212.061 27.942.086 27.553.123 388.963 1,41% 0,43% 4.767.129 4.839.565 95.667.236 95.325.212 342.024 0,36% 1,47% 6.688.962 6.826.927 129.765.798 129.769.223-3.425 0,00% 1,99% 244.248.716 237.248.716 6.509.248.183 6.516.307.809-7.078.017-0,11% 100,00% Pagina 2

TABELLA 3 - Quota base FFO 1 2 3 4 =1 x 3 5=4/TOT. 4 6 = 5 x 22% FFO 7 = 2/TOT. 2 8 = 7 x (TOT10-TOT 6) 9 10=6+8+9 11=10/TOT 10 12 13=10+12 Ateneo Studenti entro 1 anno fuori corso 2016/2017 FFO 2017 CONSOLIDABILE nel (quota base + compresi interventi consolidabili) COSTO STD per studente in corso utilizzato per quota base FFO Costo std totale % costo std totale % FFO 2017 correzione quota QUOTA BASE FFO - QUOTA BASE FFO - CONSOLIDABILE NEL base per accordi di QUOTA STORICA (articolo COSTO STANDARD (articolo (quota base + programma con 2 - lettera a) e 2 - lettera a) compresi int. Università di lettera d) ) consolidabili) Camerino Macerata importo una tantum da QUOTA BASE attribuire o recuperare su al netto di QUOTA BASE BASE quota base a valere su risorse attribuzioni e recuperi rese disponibili sul una tantum sul per tetto max 3% Bari 30.850 134.820.717 7.113 219.434.795 2,75% 37.975.742 2,90% 85.613.696 0 123.589.438 2,79% 61.794 123.651.232 Bari Politecnico 6.427 28.731.786 8.376 53.834.646 0,68% 9.316.711 0,62% 18.245.226 0 27.561.937 0,62% 4.175 27.566.112 Basilicata 4.175 20.754.516 8.722 36.409.989 0,46% 6.301.172 0,45% 13.179.509 0 19.480.681 0,44% 3.200 19.483.881 Bergamo 14.136 31.187.676 5.586 78.964.627 0,99% 13.665.747 0,67% 19.804.762 0 33.470.509 0,76% -1.682.782 31.787.727 Bologna 65.245 260.177.171 6.583 429.504.544 5,39% 74.330.754 5,60% 165.217.407 0 239.548.161 5,41% 185.811 239.733.972 Brescia 11.181 48.395.448 7.595 84.919.695 1,06% 14.696.340 1,04% 30.732.022 0 45.428.362 1,03% 7.463 45.435.825 Cagliari 16.199 78.142.940 7.731 125.232.536 1,57% 21.672.946 1,68% 49.622.240 0 71.295.186 1,61% 55.657 71.350.843 Calabria 17.597 66.354.587 7.101 124.952.747 1,57% 21.624.525 1,43% 42.136.413 0 63.760.938 1,44% 10.006 63.770.944 Camerino 5.338 25.415.088 8.583 45.816.054 0,57% 7.929.001 0,55% 16.139.060 0 24.068.061 0,54% 3.954 24.072.015 Cassino 5.311 20.817.455 6.796 36.090.158 0,45% 6.245.821 0,45% 13.219.476 0 19.465.297 0,44% 4.985 19.470.282 Catania 27.254 119.600.735 7.817 213.043.139 2,67% 36.869.591 2,58% 75.948.721 0 112.818.312 2,55% 34.238 112.852.550 Catanzaro 7.484 30.307.846 8.600 64.358.100 0,81% 11.137.917 0,65% 19.246.053 0 30.383.970 0,69% 2.436 30.386.406 Chieti e Pescara 19.062 69.473.385 6.817 129.942.246 1,63% 22.488.016 1,50% 44.116.909 0 66.604.925 1,50% 9.572 66.614.497 Ferrara 12.112 51.840.951 7.648 92.633.213 1,16% 16.031.254 1,12% 32.919.981 0 48.951.235 1,11% 9.701 48.960.936 Firenze 39.116 161.281.055 7.042 275.454.872 3,45% 47.670.667 3,47% 102.416.509 0 150.087.176 3,39% 24.655 150.111.831 Foggia 6.907 26.270.313 7.494 51.762.182 0,65% 8.958.047 0,57% 16.682.144 0 25.640.191 0,58% 4.212 25.644.403 Genova 23.538 120.268.622 7.227 170.106.044 2,13% 29.438.828 2,59% 76.372.842 0 105.811.670 2,39% 127.657 105.939.327 Insubria 8.015 28.959.646 7.044 56.454.138 0,71% 9.770.045 0,62% 18.389.921 0 28.159.966 0,64% 4.626 28.164.592 Macerata 7.683 25.349.687 5.546 42.609.918 0,53% 7.374.142 0,55% 16.097.529 0 23.471.671 0,53% 6.760 23.478.431 Politecnica delle Marche 11.932 52.505.665 8.117 96.847.986 1,21% 16.760.670 1,13% 33.342.087 0 50.102.757 1,13% 8.079 50.110.836 Messina 15.059 107.427.300 8.176 123.122.384 1,54% 21.307.760 2,31% 68.218.360 0 89.526.120 2,02% 196.929 89.723.049 Milano 46.332 189.696.136 6.530 302.549.420 3,79% 52.359.694 4,08% 120.460.621 0 172.820.315 3,90% 33.952 172.854.267 Milano Bicocca 27.914 84.379.894 5.891 164.439.410 2,06% 28.458.151 1,82% 53.582.823 0 82.040.974 1,85% 13.477 82.054.451 Milano Politecnico 35.828 139.894.682 7.398 265.057.394 3,32% 45.871.263 3,01% 88.835.760 0 134.707.023 3,04% 20.636 134.727.659 Modena e Reggio Emilia 18.736 63.661.321 6.779 127.010.214 1,59% 21.980.594 1,37% 40.426.139 0 62.406.733 1,41% 10.252 62.416.985 Molise 5.052 20.374.181 7.886 39.836.129 0,50% 6.894.105 0,44% 12.937.989 0 19.832.094 0,45% 3.258 19.835.352 Napoli Federico II 57.057 238.944.617 7.548 430.666.236 5,40% 74.531.798 5,15% 151.734.335 0 226.266.133 5,11% 81.293 226.347.426 Napoli II 18.565 93.751.547 8.269 153.509.851 1,93% 26.566.664 2,02% 59.533.999 0 86.100.663 1,95% 62.332 86.162.995 Napoli L'Orientale 8.189 23.712.798 5.599 45.849.223 0,57% 7.934.741 0,51% 15.058.074 0 22.992.815 0,52% 3.511 22.996.326 NAPOLI Parthenope 8.814 29.330.778 6.106 53.818.284 0,67% 9.313.880 0,63% 18.625.597 0 27.939.477 0,63% 4.188 27.943.665 Padova 48.701 188.072.017 7.091 345.341.381 4,33% 59.765.340 4,05% 119.429.275 0 179.194.615 4,05% 35.718 179.230.333 Palermo 29.753 143.659.772 7.799 232.042.867 2,91% 40.157.715 3,09% 91.226.663 0 131.384.378 2,97% 78.894 131.463.272 Parma 19.086 82.876.830 7.395 141.138.433 1,77% 24.425.646 1,78% 52.628.349 0 77.053.995 1,74% 59.993 77.113.988 Pavia 18.099 83.089.003 7.461 135.035.322 1,69% 23.369.432 1,79% 52.763.083 0 76.132.515 1,72% 62.509 76.195.024 Perugia 18.489 91.036.641 7.750 143.289.750 1,80% 24.797.957 1,96% 57.809.983 0 82.607.940 1,87% 42.858 82.650.798 Piemonte Orientale 10.010 32.771.621 7.252 72.588.894 0,91% 12.562.352 0,71% 20.810.597 0 33.372.949 0,75% -335.746 33.037.203 Pisa 33.168 133.926.453 7.113 235.922.729 2,96% 40.829.170 2,88% 85.045.822 0 125.874.992 2,84% 20.678 125.895.670 Reggio Calabria 3.637 18.968.505 8.330 30.296.210 0,38% 5.243.111 0,41% 12.045.358 0 17.288.469 0,39% 14.199 17.302.668 Roma La Sapienza 76.619 348.291.967 7.314 560.387.709 7,03% 96.981.606 7,50% 221.171.957 0 318.153.563 7,19% 174.072 318.327.635 Roma Tor Vergata 24.173 104.424.580 6.971 168.508.172 2,11% 29.162.298 2,25% 66.311.576 0 95.473.874 2,16% 36.499 95.510.373 Roma Tre 25.462 83.772.514 5.564 141.669.586 1,78% 24.517.569 1,80% 53.197.125 0 77.714.694 1,76% 32.805 77.747.499 Salento 11.627 51.451.197 6.647 77.284.669 0,97% 13.375.010 1,11% 32.672.480 0 46.047.490 1,04% 44.471 46.091.961 Salerno 25.691 82.139.903 6.932 178.092.255 2,23% 30.820.935 1,77% 52.160.386 0 82.981.321 1,87% 5.538 82.986.859 Sannio 3.279 14.879.994 8.362 27.418.998 0,34% 4.745.176 0,32% 9.449.077 0 14.194.253 0,32% 2.332 14.196.585 Sassari 8.601 48.994.245 8.460 72.763.614 0,91% 12.592.589 1,05% 31.112.269 0 43.704.858 0,99% 44.948 43.749.806 Siena 12.556 77.504.029 7.794 97.861.464 1,23% 16.936.064 1,67% 49.216.519 0 66.152.583 1,49% 118.356 66.270.939 Teramo 4.287 18.104.734 7.713 33.061.775 0,41% 5.721.724 0,39% 11.496.847 0 17.218.571 0,39% 2.953 17.221.524 Torino 53.463 178.743.926 6.495 347.242.013 4,35% 60.094.266 3,85% 113.505.762 0 173.600.028 3,92% 28.518 173.628.546 Torino Politecnico 23.014 93.535.096 7.584 174.536.280 2,19% 30.205.532 2,01% 59.396.549 0 89.602.081 2,02% 13.470 89.615.551 Trieste 11.539 64.707.234 7.856 90.652.348 1,14% 15.688.443 1,39% 41.090.313 0 56.778.756 1,28% 83.924 56.862.680 Tuscia 6.460 24.404.872 7.184 46.405.048 0,58% 8.030.933 0,53% 15.497.554 0 23.528.487 0,53% 4.651 23.533.138 Udine 11.736 51.040.559 7.358 86.351.955 1,08% 14.944.210 1,10% 32.411.717 0 47.355.927 1,07% 21.862 47.377.789 Urbino Carlo Bo 10.916 35.582.682 6.190 67.570.040 0,85% 11.693.781 0,77% 22.595.674 0 34.289.455 0,77% 4.369 34.293.824 Venezia Cà Foscari 16.805 51.553.322 5.509 92.580.527 1,16% 16.022.136 1,11% 32.737.331 0 48.759.467 1,10% 9.421 48.768.888 Venezia Iuav 3.656 20.445.092 8.072 29.507.196 0,37% 5.106.563 0,44% 12.983.019 0 18.089.582 0,41% 27.506 18.117.088 Verona 19.553 66.878.092 6.074 118.765.175 1,49% 20.553.694 1,44% 42.468.849 0 63.022.543 1,42% 10.353 63.032.896 L'Aquila 12.028 61.452.875 7.773 93.493.644 1,17% 16.180.162 1,32% 39.023.734 0 55.203.896 1,25% 38.822 55.242.718 Trento 0 A 1.123.507 4.644.136.298 7.974.038.224 100,0% 1.380.000.000 100,0% 2.949.114.072-4.329.114.072 97,80% - 4.329.114.072 Pagina 1

TABELLA 3 - Quota base FFO 1 2 3 4 =1 x 3 5=4/TOT. 4 6 = 5 x 22% FFO 7 = 2/TOT. 2 8 = 7 x (TOT10-TOT 6) 9 10=6+8+9 11=10/TOT 10 12 13=10+12 Ateneo Studenti entro 1 anno fuori corso 2016/2017 FFO 2017 CONSOLIDABILE nel (quota base + compresi interventi consolidabili) COSTO STD per studente in corso utilizzato per quota base FFO Costo std totale % costo std totale % FFO 2017 correzione quota QUOTA BASE FFO - QUOTA BASE FFO - CONSOLIDABILE NEL base per accordi di QUOTA STORICA (articolo COSTO STANDARD (articolo (quota base + programma con 2 - lettera a) e 2 - lettera a) compresi int. Università di lettera d) ) consolidabili) Camerino Macerata importo una tantum da QUOTA BASE attribuire o recuperare su al netto di QUOTA BASE BASE quota base a valere su risorse attribuzioni e recuperi rese disponibili sul una tantum sul per tetto max 3% Foro Italico 9.926.125 9,99% 9.733.965-9.733.965 0,22% - 9.733.965 IMT Lucca 5.046.358 5,08% 4.948.665-4.948.665 0,11% - 4.948.665 IUSS Pavia 2.945.374 2,97% 2.888.354-2.888.354 0,07% - 2.888.354 Normale Pisa 30.043.931 30,25% 29.462.308-29.462.308 0,67% - 29.462.308 Sant'Anna Pisa 20.149.152 20,29% 19.759.084-19.759.084 0,45% - 19.759.084 Sissa - TS 14.570.832 14,67% 14.288.755-14.288.755 0,32% - 14.288.755 Stranieri Perugia 10.392.626 10,46% 10.191.435-10.191.435 0,23% - 10.191.435 Stranieri Siena 6.248.397 6,29% 6.127.434-6.127.434 0,14% - 6.127.434 B 99.322.795 100,0% 97.400.000 97.400.000 2,20% - 97.400.000 GENERALE 4.743.459.093 100,0% 3.046.514.072 4.426.514.072 100,00% - 4.426.514.072 1.123.507 7.974.038.224 100,0% 1.380.000.000 Pagina 2

TABELLA 4 - QUOTA PREMIALE FFO 1 2= 1 X TOT 2 3 4= 3 X TOT 4 5 6= 5X TOT 6 7 8=2+4+6+7 9=8/TOT 8 % VQR 2011-2014 (IRFS) ASSEGNAZIONE VQR A % Politiche reclutamento Personale VQR 2015-2017 (IRAS 2 PO_15_17) Assegnazione Poltiche reclutamento B % Valorizzazione dell'autonomia responsabile - Obiettivo D programmazione 2016- Assegnazione "valorizzazione dell'autonomia responsabile" C correzione quota premiale per applicazione accordi di programma con Università di Camerino e Macerata PREMIALE Bari 2,49% 25.029.827 2,55% 8.531.462 3,46% 11.591.697-84.960 45.068.026 2,66% Bari Politecnico 0,54% 5.415.162 0,60% 2.018.929 0,71% 2.375.966-18.459 9.791.598 0,58% Basilicata 0,53% 5.324.789 0,37% 1.254.110 0,52% 1.755.011-15.681 8.318.229 0,49% Bergamo 0,69% 6.905.466 0,76% 2.531.353 0,61% 2.045.790-21.606 11.461.003 0,68% Bologna 6,22% 62.458.374 5,23% 17.502.800 5,22% 17.479.328-183.344 97.257.158 5,74% Brescia 1,09% 10.925.581 1,06% 3.540.031 1,02% 3.398.675-33.613 17.830.674 1,05% Cagliari 1,67% 16.738.359 2,07% 6.939.821 1,73% 5.778.339-55.425 29.401.094 1,74% Calabria 1,61% 16.142.723 0,77% 2.568.012 1,43% 4.799.434-44.237 23.465.932 1,39% Camerino 0,49% 4.887.048 0,45% 1.496.663 0,42% 1.401.816 1.932.771 9.718.298 0,57% Cassino 0,57% 5.690.465 0,21% 712.158 0,42% 1.396.810-14.675 7.784.758 0,46% Catania 2,16% 21.668.135 1,51% 5.064.849 2,31% 7.718.561-64.824 34.386.721 2,03% Catanzaro 0,60% 6.075.036 0,45% 1.499.575 0,95% 3.184.083-20.244 10.738.450 0,63% Chieti e Pescara 1,28% 12.893.429 1,16% 3.887.540 1,71% 5.709.452-42.318 22.448.103 1,33% Ferrara 1,38% 13.816.139 1,38% 4.628.455 1,30% 4.349.261-42.889 22.750.966 1,34% Firenze 3,57% 35.806.165 4,02% 13.445.088 3,35% 11.228.438-113.798 60.365.893 3,56% Foggia 0,71% 7.138.845 0,59% 1.981.065 0,64% 2.154.503-21.214 11.253.199 0,66% Genova 2,36% 23.682.761 2,80% 9.378.103 1,99% 6.666.050-74.750 39.652.164 2,34% Insubria 0,72% 7.257.490 0,64% 2.136.439 0,51% 1.706.262-20.886 11.079.305 0,65% Macerata 0,58% 5.784.133 0,48% 1.596.730 0,55% 1.846.087 1.184.887 10.411.837 0,61% Politecnica delle Marche 1,07% 10.753.251 1,13% 3.789.715 1,33% 4.438.913-35.716 18.946.163 1,12% Messina 1,80% 18.101.325 1,17% 3.911.644 1,87% 6.258.723-53.196 28.218.496 1,67% Milano 4,27% 42.849.257 7,03% 23.525.306 4,00% 13.399.308-150.102 79.623.769 4,70% Milano Bicocca 1,98% 19.856.047 2,02% 6.746.582 1,69% 5.660.831-60.707 32.202.753 1,90% Milano Politecnico 2,76% 27.696.206 3,28% 10.969.946 2,93% 9.821.023-91.233 48.395.942 2,86% Modena e Reggio Emilia 1,57% 15.736.131 1,23% 4.126.677 1,43% 4.771.739-46.352 24.588.195 1,45% Molise 0,45% 4.511.746 0,71% 2.364.429 0,39% 1.304.833-15.393 8.165.615 0,48% Napoli Federico II 4,63% 46.550.396 6,96% 23.306.925 5,52% 18.484.630-166.224 88.175.727 5,21% Campania 1,75% 17.575.915 1,33% 4.435.953 2,48% 8.308.939-57.052 30.263.755 1,79% Napoli L'Orientale 0,41% 4.109.379 0,54% 1.804.867 0,70% 2.336.079-15.524 8.234.801 0,49% NAPOLI Parthenope 0,55% 5.545.148 0,56% 1.867.740 0,73% 2.427.436-18.516 9.821.808 0,58% Padova 4,91% 49.272.939 5,89% 19.726.652 4,46% 14.924.123-157.911 83.765.803 4,95% Palermo 2,80% 28.114.720 2,12% 7.108.452 3,10% 10.379.347-85.806 45.516.713 2,69% Parma 1,69% 16.924.693 1,52% 5.089.791 1,55% 5.192.192-51.192 27.155.484 1,60% Pavia 1,95% 19.634.606 1,86% 6.222.675 1,35% 4.528.263-57.173 30.328.371 1,79% Perugia 2,03% 20.396.152 2,18% 7.284.818 1,92% 6.431.195-64.185 34.047.980 2,01% Piemonte Orientale 0,82% 8.270.685 0,83% 2.764.833 0,68% 2.280.880-25.056 13.291.342 0,78% Pisa 2,77% 27.850.535 4,20% 14.067.958 3,18% 10.634.073-98.883 52.453.683 3,10% Reggio Calabria 0,54% 5.471.552 0,27% 911.088 0,39% 1.308.665-14.472 7.676.833 0,45% Roma La Sapienza 6,90% 69.343.834 5,16% 17.267.981 7,48% 25.038.567-210.082 111.440.300 6,58% Roma Tor Vergata 2,67% 26.797.642 1,89% 6.342.963 1,90% 6.371.209-74.345 39.437.469 2,33% Roma Tre 1,68% 16.911.330 1,77% 5.934.658 1,77% 5.935.449-54.155 28.727.282 1,70% Salento 1,18% 11.868.438 1,11% 3.719.812 1,07% 3.580.547-36.068 19.132.729 1,13% Salerno 1,90% 19.038.256 1,56% 5.233.716 2,31% 7.731.639-60.218 31.943.393 1,89% Sannio 0,42% 4.265.489 0,25% 847.411 0,39% 1.294.021-12.055 6.394.866 0,38% Sassari 1,18% 11.842.677 0,53% 1.788.697 0,86% 2.895.106-31.096 16.495.384 0,97% Siena 1,54% 15.504.612 1,31% 4.390.054 0,96% 3.212.777-43.479 23.063.964 1,36% Teramo 0,42% 4.225.669 0,29% 972.354 0,38% 1.287.384-12.203 6.473.204 0,38% Torino 4,17% 41.851.748 4,08% 13.671.270 3,71% 12.406.969-127.817 67.802.170 4,00% Torino Politecnico 1,71% 17.128.805 2,45% 8.202.501 1,89% 6.318.203-59.552 31.589.957 1,87% Trieste 1,28% 12.837.054 0,84% 2.796.136 0,99% 3.329.568-35.680 18.927.078 1,12% Tuscia 0,63% 6.363.390 0,79% 2.651.441 0,57% 1.914.132-20.564 10.908.399 0,64% Udine 1,34% 13.443.885 0,95% 3.184.388 0,87% 2.905.102-36.754 19.496.621 1,15% Urbino Carlo Bo 0,55% 5.557.991 0,60% 2.014.979 0,80% 2.692.229-19.315 10.245.884 0,61% Venezia Cà Foscari 1,25% 12.549.772 1,61% 5.374.326 1,26% 4.211.892-41.651 22.094.339 1,30% Venezia Iuav 0,32% 3.197.063 0,26% 874.696 0,39% 1.318.455-10.142 5.380.072 0,32% Verona 1,64% 16.458.596 1,36% 4.549.948 1,65% 5.525.302-49.926 26.483.920 1,56% L'Aquila 0,91% 9.151.685 0,91% 3.040.898 1,66% 5.555.699-33.395 17.714.887 1,05% Foro Italico 0,12% 1.176.309 0,11% 364.415 0,20% 685.845-4.190 2.222.379 0,13% Stranieri Perugia 0,10% 1.026.412 0,13% 426.719 0,22% 727.526-4.103 2.176.554 0,13% Stranieri Siena 0,10% 958.205 0,12% 397.894 0,11% 372.115-3.252 1.724.962 0,10% A 100,00% 1.004.359.472 100,00% 334.786.491 100,00% 334.786.491-1.673.932.454 98,85% Sissa - TS 23,85% 2.797.792 22,20% 868.197 24,22% 947.136-4.613.125 0,27% IMT Lucca 6,17% 723.371 14,58% 570.198 6,21% 243.013-1.536.582 0,09% IUSS Pavia 6,27% 736.107 3,27% 127.973 3,43% 134.194-998.274 0,06% Normale Pisa 26,13% 3.065.852 23,53% 920.086 36,94% 1.444.628-5.430.566 0,32% Sant'Anna Pisa 37,58% 4.408.643 36,42% 1.424.134 29,19% 1.141.617-6.974.394 0,41% B 100,00% 11.731.765 100,00% 3.910.588 100,00% 3.910.588-19.552.941 1,15% A+B 1.016.091.237 338.697.079 338.697.079-1.693.485.395 100,00% Pagina 1

TABELLA 5 - INTERVENTO FFO 1 Spese personale TA a carico Univ utilizzati da SSN al netto di finanziamenti regionali per personale a tempo indet. 2 = 1/TOT 1 % Spese personale TA a carico Univ utilizzati da SSN 3 = 2 x 18.125.000 PEREQUATI VO EX POLICLINICI 4 5 6=98% x 5 7=103% x 5 FFO = Quota Base + Quota Premiale + Intervento ex Policlinici FFO 2017 (base + premiale + ): assegnazione finale 1 QUOTA SALVAGUARDIA Quota max FFO FFO (-2% FFO (+3% FFO 2017) 1 2017) 1 8= se positivo, 6-4 RISORSE NECESSARIE PER SALVAGUARDIA al -2% del FFO 2017 (base + premiale + ) 9=se positivo,4-7 QUOTE DISPONIBILI DA TETTO +3% 10 11 BASE FFO 2 PREMIALE FFO 2 12 = 0,7 x 10 + 0,3 x 11 PESO DA MODELLO TEORICO FFO 0,7 x quota base + 0,3 x quota premiale 13 = 10/12 RAPPORTO TRA % QUOTA BASE % E MODELLO TEORICO 14 = Se 13 < 0,95; MAX (10;11) Se 13 0,95; min (10;11) % Quota 15 = 14/TOT. 14 % INTERVENTO (ACCELERAZION E) 16 = 15 x disponibilità residue IMPORTO (accelerazione) 17= 3 + 8-9 + 16 18 19=17-18 al lordo risorse rese disponibili su max 3% importo una tantum da attribuire o recuperare su quota base a valere su risorse rese disponibili sul per tetto max 3% Bari - 0,00% - 168.657.464 175.263.835 171.758.558 180.521.750 3.101.094-2,85% 2,70% 2,81% 1,02 2,70% 2,76% 1.399.676 4.500.770 61.794 4.438.976 3,06% Bari Politecnico - 0,00% - 37.353.535 38.029.706 37.269.112 39.170.597 - - 0,64% 0,59% 0,62% 1,02 0,59% 0,60% 304.097 304.097 4.175 299.922 0,21% Basilicata - 0,00% - 27.798.910 28.122.499 27.560.049 28.966.174 - - 0,45% 0,50% 0,46% 0,97 0,45% 0,46% 233.083 233.083 3.200 229.883 0,16% Bergamo - 0,00% - 44.931.512 41.643.482 40.810.612 42.892.786-2.038.726 0,77% 0,69% 0,75% 1,03 0,69% 0,70% 355.944-1.682.782-1.682.782-0,00% Bologna - 0,00% - 336.805.319 354.563.929 347.472.650 365.200.847 10.667.331-5,53% 5,83% 5,62% 0,98 5,53% 5,65% 2.866.151 13.533.482 185.811 13.347.671 9,21% Brescia - 0,00% - 63.259.036 63.501.810 62.231.774 65.406.864 - - 1,05% 1,07% 1,06% 0,99 1,05% 1,07% 543.542 543.542 7.463 536.079 0,37% Cagliari - 0,00% - 100.696.280 106.017.378 103.897.030 109.197.899 3.200.750-1,65% 1,76% 1,68% 0,98 1,65% 1,68% 853.034 4.053.784 55.657 3.998.127 2,76% Calabria - 0,00% - 87.226.870 88.533.202 86.762.538 91.189.198 - - 1,47% 1,41% 1,45% 1,01 1,41% 1,44% 728.781 728.781 10.006 718.775 0,50% Camerino - 0,00% - 33.786.359 34.227.339 33.542.792 35.254.159 - - 0,56% 0,58% 0,56% 0,99 0,56% 0,57% 287.970 287.970 3.954 284.016 0,20% Cassino - 0,00% - 27.250.055 27.939.052 27.380.271 28.777.224 130.216-0,45% 0,47% 0,45% 0,99 0,45% 0,46% 232.899 363.115 4.985 358.130 0,25% Catania 375.039 0,26% 47.004 147.252.037 151.664.071 148.630.790 156.213.993 1.378.753-2,61% 2,06% 2,44% 1,07 2,06% 2,11% 1.067.947 2.493.704 34.238 2.459.466 1,70% Catanzaro - 0,00% - 41.122.420 39.773.129 38.977.666 40.966.323-156.097 0,70% 0,64% 0,68% 1,03 0,64% 0,66% 333.504 177.407 2.436 174.971 0,12% Chieti e Pescara - 0,00% - 89.053.028 89.521.987 87.731.547 92.207.647 - - 1,54% 1,35% 1,48% 1,04 1,35% 1,37% 697.170 697.170 9.572 687.598 0,47% Ferrara - 0,00% - 71.702.201 72.480.686 71.031.072 74.655.107 - - 1,13% 1,36% 1,20% 0,94 1,36% 1,39% 706.576 706.576 9.701 696.875 0,48% Firenze - 0,00% - 210.453.069 213.846.576 209.569.644 220.261.973 - - 3,47% 3,62% 3,51% 0,99 3,47% 3,54% 1.795.766 1.795.766 24.655 1.771.111 1,22% Foggia - 0,00% - 36.893.390 36.359.314 35.632.128 37.450.093 - - 0,59% 0,67% 0,62% 0,96 0,59% 0,60% 306.780 306.780 4.212 302.568 0,21% Genova - 0,00% - 145.463.834 156.663.485 153.530.215 161.363.390 8.066.381-2,44% 2,38% 2,42% 1,01 2,38% 2,43% 1.231.476 9.297.857 127.657 9.170.200 6,32% Insubria - 0,00% - 39.239.271 39.180.805 38.397.189 40.356.229 - - 0,65% 0,66% 0,65% 0,99 0,65% 0,66% 336.929 336.929 4.626 332.303 0,23% Macerata - 0,00% - 33.883.508 34.790.817 34.095.001 35.834.542 211.493-0,54% 0,62% 0,57% 0,96 0,54% 0,55% 280.834 492.327 6.760 485.567 0,33% Politecnica delle Marche - 0,00% - 69.048.920 69.034.244 67.653.559 71.105.271 - - 1,16% 1,14% 1,15% 1,01 1,14% 1,16% 588.410 588.410 8.079 580.331 0,40% Messina 13.432.337 9,29% 1.683.484 119.428.100 133.889.281 131.211.495 137.905.959 11.783.395-2,07% 1,69% 1,96% 1,06 1,69% 1,73% 876.381 14.343.260 196.929 14.146.331 9,76% Milano - 0,00% - 252.444.084 254.770.419 249.675.011 262.413.532 - - 3,99% 4,77% 4,23% 0,94 4,77% 4,88% 2.472.873 2.472.873 33.952 2.438.921 1,68% Milano Bicocca - 0,00% - 114.243.727 115.305.507 112.999.397 118.764.672 - - 1,90% 1,93% 1,91% 0,99 1,90% 1,94% 981.606 981.606 13.477 968.129 0,67% Milano Politecnico - 0,00% - 183.102.965 186.356.651 182.629.518 191.947.351 - - 3,11% 2,90% 3,05% 1,02 2,90% 2,96% 1.503.031 1.503.031 20.636 1.482.395 1,02% Modena e Reggio Emilia - 0,00% - 86.994.928 85.385.665 83.677.952 87.947.235 - - 1,44% 1,47% 1,45% 0,99 1,44% 1,47% 746.685 746.685 10.252 736.433 0,51% Molise - 0,00% - 27.997.709 28.268.638 27.703.265 29.116.697 - - 0,46% 0,49% 0,47% 0,98 0,46% 0,47% 237.287 237.287 3.258 234.029 0,16% Napoli Federico II 25.641.944 17,73% 3.213.722 317.655.582 316.426.784 310.098.248 325.919.588 - - 5,23% 5,29% 5,24% 1,00 5,23% 5,34% 2.707.234 5.920.956 81.293 5.839.663 4,03% Campania 25.188.495 17,42% 3.156.891 119.521.309 122.412.722 119.964.468 126.085.104 443.159-1,99% 1,81% 1,94% 1,03 1,81% 1,85% 939.900 4.539.950 62.332 4.477.618 3,09% Napoli L'Orientale - 0,00% - 31.227.616 30.721.615 30.107.183 31.643.263 - - 0,53% 0,49% 0,52% 1,02 0,49% 0,50% 255.748 255.748 3.511 252.237 0,17% NAPOLI Parthenope - 0,00% - 37.761.285 37.998.895 37.238.917 39.138.862 - - 0,65% 0,59% 0,63% 1,03 0,59% 0,60% 305.036 305.036 4.188 300.848 0,21% Padova - 0,00% - 262.960.418 260.682.539 255.468.888 268.503.015 - - 4,14% 5,02% 4,40% 0,94 5,02% 5,13% 2.601.512 2.601.512 35.718 2.565.794 1,77% Palermo 15.807.702 10,93% 1.981.190 178.882.281 184.932.327 181.233.680 190.480.297 2.351.399-3,03% 2,73% 2,94% 1,03 2,73% 2,79% 1.413.611 5.746.200 78.894 5.667.306 3,91% Parma - 0,00% - 104.209.479 109.934.354 107.735.667 113.232.385 3.526.188-1,78% 1,63% 1,73% 1,03 1,63% 1,66% 843.367 4.369.555 59.993 4.309.562 2,97% Pavia - 0,00% - 106.460.886 112.349.789 110.102.793 115.720.283 3.641.907-1,76% 1,82% 1,78% 0,99 1,76% 1,80% 910.912 4.552.819 62.509 4.490.310 3,10% Perugia - 0,00% - 116.655.920 121.213.360 118.789.093 124.849.761 2.133.173-1,91% 2,04% 1,95% 0,98 1,91% 1,95% 988.389 3.121.562 42.858 3.078.704 2,12% Piemonte Orientale - 0,00% - 46.664.291 44.591.499 43.699.669 45.929.244-735.047 0,77% 0,80% 0,78% 0,99 0,77% 0,79% 399.301-335.746-335.746-0,00% Pisa - 0,00% - 178.328.675 177.699.685 174.145.691 183.030.676 - - 2,91% 3,15% 2,98% 0,98 2,91% 2,97% 1.506.072 1.506.072 20.678 1.485.394 1,02% Reggio Calabria - 0,00% - 24.965.302 26.318.985 25.792.605 27.108.555 827.303-0,40% 0,46% 0,42% 0,96 0,40% 0,41% 206.853 1.034.156 14.199 1.019.957 0,70% Roma La Sapienza 64.171.915 44,37% 8.042.709 437.636.572 447.766.417 438.811.089 461.199.410 1.174.517-7,35% 6,68% 7,15% 1,03 6,68% 6,82% 3.460.998 12.678.224 174.072 12.504.152 8,62% Roma Tor Vergata - 0,00% - 134.911.343 139.211.667 136.427.434 143.388.017 1.516.091-2,21% 2,36% 2,25% 0,98 2,21% 2,25% 1.142.328 2.658.419 36.499 2.621.920 1,81% Roma Tre - 0,00% - 106.441.976 110.141.955 107.939.116 113.446.214 1.497.140-1,80% 1,72% 1,77% 1,01 1,72% 1,76% 892.182 2.389.322 32.805 2.356.517 1,63% Salento - 0,00% - 65.180.219 69.253.339 67.868.272 71.330.939 2.688.053-1,06% 1,15% 1,09% 0,98 1,06% 1,09% 550.950 3.239.003 44.471 3.194.532 2,20% Salerno - 0,00% - 114.924.714 111.005.798 108.785.682 114.335.972-588.742 1,92% 1,92% 1,92% 1,00 1,92% 1,96% 992.065 403.323 5.538 397.785 0,27% Sannio - 0,00% - 20.589.119 20.482.011 20.072.371 21.096.471 - - 0,33% 0,38% 0,34% 0,95 0,33% 0,33% 169.832 169.832 2.332 167.500 0,12% Sassari - 0,00% - 60.200.242 64.246.668 62.961.735 66.174.068 2.761.493-1,01% 0,99% 1,00% 1,01 0,99% 1,01% 512.297 3.273.790 44.948 3.228.842 2,23% Siena - 0,00% - 89.216.547 99.102.713 97.120.659 102.075.794 7.904.112-1,53% 1,38% 1,48% 1,03 1,38% 1,41% 716.297 8.620.409 118.356 8.502.053 5,86% Teramo - 0,00% - 23.691.775 24.189.637 23.705.844 24.915.326 14.069-0,40% 0,39% 0,39% 1,01 0,39% 0,40% 201.038 215.107 2.953 212.154 0,15% Torino - 0,00% - 241.402.198 243.109.122 238.246.940 250.402.396 - - 4,01% 4,07% 4,03% 1,00 4,01% 4,10% 2.077.093 2.077.093 28.518 2.048.575 1,41% Torino Politecnico - 0,00% - 121.192.038 123.167.388 120.704.040 126.862.410 - - 2,07% 1,89% 2,02% 1,03 1,89% 1,93% 981.088 981.088 13.470 967.618 0,67% Trieste - 0,00% - 75.705.834 82.888.362 81.230.595 85.375.013 5.524.761-1,31% 1,13% 1,26% 1,04 1,13% 1,16% 587.818 6.112.579 83.924 6.028.655 4,16% Tuscia - 0,00% - 34.436.886 33.529.824 32.859.228 34.535.719 - - 0,54% 0,65% 0,58% 0,94 0,65% 0,67% 338.782 338.782 4.651 334.131 0,23% Udine - 0,00% - 66.852.548 69.263.510 67.878.240 71.341.415 1.025.692-1,09% 1,17% 1,12% 0,98 1,09% 1,12% 566.605 1.592.297 21.862 1.570.435 1,08% Urbino Carlo Bo - 0,00% - 44.535.339 45.182.229 44.278.584 46.537.696 - - 0,79% 0,61% 0,74% 1,07 0,61% 0,63% 318.206 318.206 4.369 313.837 0,22% Venezia Cà Foscari - 0,00% - 70.853.806 70.243.433 68.838.564 72.350.736 - - 1,13% 1,32% 1,19% 0,95 1,32% 1,35% 686.183 686.183 9.421 676.762 0,47% Venezia Iuav - 0,00% - 23.469.654 25.822.384 25.305.936 26.597.056 1.836.282-0,42% 0,32% 0,39% 1,07 0,32% 0,33% 167.089 2.003.371 27.506 1.975.865 1,36% Verona - 0,00% - 89.506.463 90.363.462 88.556.193 93.074.366 - - 1,46% 1,59% 1,50% 0,97 1,46% 1,49% 754.053 754.053 10.353 743.700 0,51% L'Aquila - 0,00% - 72.918.783 76.730.817 75.196.201 79.032.742 2.277.418-1,28% 1,06% 1,21% 1,05 1,06% 1,08% 550.171 2.827.589 38.822 2.788.767 1,92% A 144.617.431 100,00% ###### 6.015.047.631 6.156.116.797 6.032.994.460 6.340.800.305 79.682.170 3.518.612 100% 100% 100% 97,90% 100,00% 50.711.442 145.000.000-145.000.000 100,00% Foro Italico 11.956.344 12.040.159 11.799.356 12.401.364 - - - - - 0,00% Stranieri Perugia 12.367.989 12.484.171 12.234.488 12.858.696 - - - - - 0,00% Stranieri Siena 7.852.396 7.932.319 7.773.673 8.170.289 - - - - - 0,00% Sissa - TS 18.901.880 18.802.388 18.426.340 19.366.460 - - - - - 0,00% IMT Lucca 6.485.247 6.380.276 6.252.670 6.571.684 - - - - - 0,00% IUSS Pavia 3.886.628 3.965.241 3.885.936 4.084.198 - - - - - 0,00% Normale Pisa 34.892.874 34.996.680 34.296.746 36.046.580 - - - - - 0,00% Sant'Anna Pisa 26.733.478 26.341.062 25.814.241 27.131.294 - - - - - 0,00% B - 0,00% - 123.076.836 122.942.296 120.483.450 126.630.565 - - - - - - - - - - - - 0,00% A+B 144.617.431 100% 18.125.000 6.138.124.467 6.279.059.093 6.153.477.910 6.467.430.870 79.682.170 3.518.612 100% 100% 100% 50.711.442 145.000.000-145.000.000 100% 1 Esclusi i recuperi e le assegnazioni una tantum effettuati a valere sulla quota base e sulla quota premiale e inclusi interventi consolidabili e rettifiche 2 Escluse le Università di cui all'art. 2, lett d), del DM n. 587/ 20 = 19/TOT. 19 % PEREQUATIV O