Art. 3 Utilizzo della quota del saldo finanziario vincolato e accantonato presunto alla chiusura dell'esercizio 2016 1. La quota del saldo finanziario vincolato e accantonato presunto alla chiusura dell'esercizio 2016 applicato con il presente provvedimento risulta pari ad euro 20.496.031,67, ed e' utilizzata per la copertura di stanziamenti di spesa iscritti alle seguenti Missioni/Programmi: =================================================================== | Missione | Programma |Importo - esercizio 2017 | +===================+===================+=========================+ | 1 | 1 | 899.515,50| +-------------------+-------------------+-------------------------+ | 1 | 2 | 109.926,08| +-------------------+-------------------+-------------------------+ | 1 | 3 | 230.924,98| +-------------------+-------------------+-------------------------+ | 1 | 4 | 10.889,35| +-------------------+-------------------+-------------------------+ | 1 | 5 | 7.259,55| +-------------------+-------------------+-------------------------+ | 1 | 7 | 3.629,81| +-------------------+-------------------+-------------------------+ | 1 | 8 | 126.694,85| +-------------------+-------------------+-------------------------+ | 1 | 10 | 208.153,82| +-------------------+-------------------+-------------------------+ | 1 | 11 | 111.142,28| +-------------------+-------------------+-------------------------+ | 1 | 12 | 7.259,55| +-------------------+-------------------+-------------------------+ | 4 | 2 | 43.565,54| +-------------------+-------------------+-------------------------+ | 5 | 1 | 18.148,89| +-------------------+-------------------+-------------------------+ | 5 | 2 | 108.893,36| +-------------------+-------------------+-------------------------+ | 6 | 1 | 21.778,7| +-------------------+-------------------+-------------------------+ | 7 | 1 | 247.809,86| +-------------------+-------------------+-------------------------+ | 7 | 2 | 22.994,13| +-------------------+-------------------+-------------------------+ | 8 | 1 | 192.378,27| +-------------------+-------------------+-------------------------+ | 8 | 2 | 1.400.739,70| +-------------------+-------------------+-------------------------+ | 8 | 3 | 14.519,09| +-------------------+-------------------+-------------------------+ | 9 | 1 | 463.001,01| +-------------------+-------------------+-------------------------+ | 9 | 2 | 73.403,36| +-------------------+-------------------+-------------------------+ | 9 | 3 | 32.667,98| +-------------------+-------------------+-------------------------+ | 9 | 4 | 67.815,97| +-------------------+-------------------+-------------------------+ | 9 | 5 | 47.187,13| +-------------------+-------------------+-------------------------+ | 9 | 8 | 10.889,35| +-------------------+-------------------+-------------------------+ | 9 | 9 | 10.889,35| +-------------------+-------------------+-------------------------+ | 10 | 1 | 568.139,84| +-------------------+-------------------+-------------------------+ | 10 | 2 | 959.380,90| +-------------------+-------------------+-------------------------+ | 10 | 5 | 299.715,02| +-------------------+-------------------+-------------------------+ | 10 | 6 | 2.422,58| +-------------------+-------------------+-------------------------+ | 11 | 1 | 1.812.887,33| +-------------------+-------------------+-------------------------+ | 11 | 2 | 20.000,00| +-------------------+-------------------+-------------------------+ | 12 | 1 | 225.373,35| +-------------------+-------------------+-------------------------+ | 12 | 2 | 172.073,68| +-------------------+-------------------+-------------------------+ | 12 | 4 | 142.215,46| +-------------------+-------------------+-------------------------+ | 12 | 5 | 47.667,98| +-------------------+-------------------+-------------------------+ | 12 | 6 | 6.485,74| +-------------------+-------------------+-------------------------+ | 12 | 8 | 9.843,00| +-------------------+-------------------+-------------------------+ | 12 | 10 | 18.148,89| +-------------------+-------------------+-------------------------+ | 13 | 1 | 1.197.307,40| +-------------------+-------------------+-------------------------+ | 13 | 5 | 105.263,62| +-------------------+-------------------+-------------------------+ | 13 | 7 | 10.889,35| +-------------------+-------------------+-------------------------+ | 13 | 8 | 25.408,44| +-------------------+-------------------+-------------------------+ | 14 | 1 | 94.374,28| +-------------------+-------------------+-------------------------+ | 14 | 2 | 38.720,32| +-------------------+-------------------+-------------------------+ | 14 | 3 | 47.187,13| +-------------------+-------------------+-------------------------+ | 14 | 5 | 3.629,81| +-------------------+-------------------+-------------------------+ | 15 | 1 | 18.148,89| +-------------------+-------------------+-------------------------+ | 15 | 2 | 2.575.931,80| +-------------------+-------------------+-------------------------+ | 15 | 3 | 14.519,09| +-------------------+-------------------+-------------------------+ | 15 | 4 | 1.580.427,07| +-------------------+-------------------+-------------------------+ | 16 | 1 | 1.397.645,33| +-------------------+-------------------+-------------------------+ | 16 | 2 | 76.881,73| +-------------------+-------------------+-------------------------+ | 16 | 3 | 14.519,09| +-------------------+-------------------+-------------------------+ | 17 | 1 | 109.147,04| +-------------------+-------------------+-------------------------+ | 18 | 1 | 90.744,44| +-------------------+-------------------+-------------------------+ | 18 | 2 | 3.836.019,65| +-------------------+-------------------+-------------------------+ | 19 | 2 | 482.835,96| +-------------------+-------------------+-------------------------+