(Pubblicata nel Supplemento n. 2 al Bollettino Ufficiale
della Regione Trentino-Alto Adige n. 38/Sez. Gen.
del 20 settembre 2018)
IL CONSIGLIO PROVINCIALE
Ha approvato
IL PRESIDENTE DELLA PROVINCIA
Promulga
la seguente legge:
Art. 1
Variazioni allo stato di previsione delle entrate e delle spese
1. Allo stato di previsione delle entrate e delle spese di cui agli
articoli 1 e 2 della legge provinciale 20 dicembre 2017, n. 24, sono
apportate le seguenti variazioni:
Anno 2018 - competenza
=====================================================
| Titolo - Tipologia| Importo |
+===================+===============================+
| 01-103 | +69.312.517,93|
+-------------------+-------------------------------+
| 02-103 | +4.500.000,00|
+-------------------+-------------------------------+
| 03-100 | +7.967.626,95|
+-------------------+-------------------------------+
| 03-500 | +4.478.632,71|
+-------------------+-------------------------------+
| 04-200 | +0,00|
+-------------------+-------------------------------+
| 04-300 | +14.200.000,00|
+-------------------+-------------------------------+
| 04-400 | -64.426.500,00|
+-------------------+-------------------------------+
| 04-500 | -4.300.000,00|
+-------------------+-------------------------------+
| 05-300 | +20.000.000,00|
+-------------------+-------------------------------+
|06-300 | -33.000.000,00|
+-------------------+-------------------------------+
Anno 2018 - cassa
=====================================================
| Titolo - Tipologia| Importo |
+===================+===============================+
| 01-103 | +69.312.517,93|
+-------------------+-------------------------------+
| 02-103 | +4.500.000,00|
+-------------------+-------------------------------+
| 03-100 | +7.967.626,95|
+-------------------+-------------------------------+
| 03-500 | +5.009.915,84|
+-------------------+-------------------------------+
| 04-200 | +0,00|
+-------------------+-------------------------------+
| 04-300 | +14.200.000,00|
+-------------------+-------------------------------+
| 04-400 | -64.426.500,00|
+-------------------+-------------------------------+
| 04-500 | -4.300.000,00|
+-------------------+-------------------------------+
|05-300 | +20.000.000,00|
+-------------------+-------------------------------+
|06-300 | -33.000.000,00|
+-------------------+-------------------------------+
Anno 2018 - competenza
=====================================================
| Missione - | |
|Programma - Titolo | Importo |
+===================+===============================+
| 01-01-1 | +1.150.000,00|
+-------------------+-------------------------------+
| 01-02-1 | -321.631,05|
+-------------------+-------------------------------+
| 01-02-2 | -2.731.203,52|
+-------------------+-------------------------------+
| 01-03-1 | -306.000,00|
+-------------------+-------------------------------+
| 01-03-2 | -130.000,00|
+-------------------+-------------------------------+
| 01-03-3 | +282.000,00|
+-------------------+-------------------------------+
| 01-05-1 | -119.409,18|
+-------------------+-------------------------------+
| 01-06-1 | -200.443,21|
+-------------------+-------------------------------+
| 01-06-2 | -90.703.538,49|
+-------------------+-------------------------------+
|01-08-1 | +890.000,00|
+-------------------+-------------------------------+
|01-08-2 | -190.000,00|
+-------------------+-------------------------------+
|01-10-1 | -689.589,85|
+-------------------+-------------------------------+
|04-01-1 | -4.270,02|
+-------------------+-------------------------------+
|04-02-1 | +566.700,63|
+-------------------+-------------------------------+
|04-02-2 | +499.971,31|
+-------------------+-------------------------------+
|04-04-1 | -2.105.000,00|
+-------------------+-------------------------------+
|04-04-2 | -846.496,48|
+-------------------+-------------------------------+
|04-06-1 | -1.020.000,00|
+-------------------+-------------------------------+
|04-07-1 | -23.108,65|
+-------------------+-------------------------------+
|05-01-2 | -15,63|
+-------------------+-------------------------------+
|05-02-1 | +353.988,60|
+-------------------+-------------------------------+
|05-02-2 | -263.583,47|
+-------------------+-------------------------------+
|06-01-1 | -7.825,02|
+-------------------+-------------------------------+
|06-02-1 | +60.173,60|
+-------------------+-------------------------------+
|06-02-2 | +561.800,00|
+-------------------+-------------------------------+
|07-01-1 | +500.000,00|
+-------------------+-------------------------------+
|07-01-2 | -500.000,00|
+-------------------+-------------------------------+
|08-02-2 | -3.629.577,00|
+-------------------+-------------------------------+
|09-01-1 | -286.218,59|
+-------------------+-------------------------------+
|09-01-2 | -184.500,00|
+-------------------+-------------------------------+
|09-02-2 | -218.000,00|
+-------------------+-------------------------------+
|09-03-2 | -126.500,00|
+-------------------+-------------------------------+
|09-04-1 | -20.000,00|
+-------------------+-------------------------------+
|09-04-2 | +879.715,04|
+-------------------+-------------------------------+
|09-05-1 | +54.446,58|
+-------------------+-------------------------------+
| 09-05-2 | -57.446,58|
+-------------------+-------------------------------+
|10-01-1 | +1.546.000,00|
+-------------------+-------------------------------+
|10-01-2 | +385.000,00|
+-------------------+-------------------------------+
|10-02-1 | -9.226.174,87|
+-------------------+-------------------------------+
|10-02-2 | +38.992.199,70|
+-------------------+-------------------------------+
|10-05-1 | +2.287.000,00|
+-------------------+-------------------------------+
|10-05-2 | +1.794.804,08|
+-------------------+-------------------------------+
|11-01-1 | +750.000,00|
+-------------------+-------------------------------+
|11-01-2 | +40.000,00|
+-------------------+-------------------------------+
|12-01-1 | -1.543.000,00|
+-------------------+-------------------------------+
|12-02-1 | +2.647.000,00|
+-------------------+-------------------------------+
|12-03-1 | -138.426,20|
+-------------------+-------------------------------+
|12-03-2 | -2.334.037,02|
+-------------------+-------------------------------+
|12-04-1 | -628.113,86|
+-------------------+-------------------------------+
|12-04-2 | -1.025.000,00|
+-------------------+-------------------------------+
|12-05-1 | -14.150.000,00|
+-------------------+-------------------------------+
|12-05-2 | -140.000,00|
+-------------------+-------------------------------+
|12-07-1 | -1.100.000,00|
+-------------------+-------------------------------+
|12-08-1 | -85.072,99|
+-------------------+-------------------------------+
|13-01-1 | +2.450.000,00|
+-------------------+-------------------------------+
|13-05-2 | -5.080.987,28|
+-------------------+-------------------------------+
|14-01-1 | -6.410.000,00|
+-------------------+-------------------------------+
|14-01-2 | +16.222.000,00|
+-------------------+-------------------------------+
|14-01-3 | -45.529.987,68|
+-------------------+-------------------------------+
|14-02-1 | +1.505.000,00|
+-------------------+-------------------------------+
|14-02-2 | -305.000,00|
+-------------------+-------------------------------+
|14-03-1 | +120.000,00|
+-------------------+-------------------------------+
|14-03-2 | +1.077.496,48|
+-------------------+-------------------------------+
|15-02-1 | -396.123,20|
+-------------------+-------------------------------+
|15-02-2 | -19.043,52|
+-------------------+-------------------------------+
|15-03-1 | -15.000,00|
+-------------------+-------------------------------+
|15-03-2 | -11,45|
+-------------------+-------------------------------+
|16-01-1 | -430.318,81|
+-------------------+-------------------------------+
|16-01-2 | +3.093.318,81|
+-------------------+-------------------------------+
|17-01-1 | +1.265.508,11|
+-------------------+-------------------------------+
|17-01-2 | +770.000,00|
+-------------------+-------------------------------+
|18-01-1 | -3.500,00|
+-------------------+-------------------------------+
|18-01-2 | +71.692,23|
+-------------------+-------------------------------+
|20-01-1 | +144.100.000,00|
+-------------------+-------------------------------+
|20-02-1 | +489.680,37|
+-------------------+-------------------------------+
|20-02-2 | -24.068,84|
+-------------------+-------------------------------+
|20-03-1 | -5.900.315,59|
+-------------------+-------------------------------+
|20-03-2 | -6.650.000,00|
+-------------------+-------------------------------+
|50-01-1 | -834.942,18|
+-------------------+-------------------------------+
|50-02-4 | -19.737,72|
+-------------------+-------------------------------+
Anno 2018 - cassa
=====================================================
| Missione - | |
|Programma - Titolo | Importo |
+===================+===============================+
| 01-01-1 | +1.451.096,32|
+-------------------+-------------------------------+
| 01-02-1 | -321.631,05|
+-------------------+-------------------------------+
| 01-02-2 | -2.731.203,52|
+-------------------+-------------------------------+
| 01-03-1 | -306.000,00|
+-------------------+-------------------------------+
| 01-03-2 | -130.000,00|
+-------------------+-------------------------------+
| 01-03-3 | -1.718.000,00|
+-------------------+-------------------------------+
| 01-04-1 | +420.594,17|
+-------------------+-------------------------------+
| 01-05-1 | -119.409,18|
+-------------------+-------------------------------+
| 01-06-1 | -200.443,21|
+-------------------+-------------------------------+
|01-06-2 | -108.403.538,49|
+-------------------+-------------------------------+
|01-08-1 | +905.000,00|
+-------------------+-------------------------------+
|01-08-2 | -170.138,39|
+-------------------+-------------------------------+
|01-10-1 | -5.567.583,64|
+-------------------+-------------------------------+
|01-11-1 | +856.887,23|
+-------------------+-------------------------------+
|04-01-1 | -4.270,02|
+-------------------+-------------------------------+
|04-01-2 | +527.000,00|
+-------------------+-------------------------------+
|04-02-1 | +689.805,11|
+-------------------+-------------------------------+
|04-02-2 | +1.629.971,31|
+-------------------+-------------------------------+
|04-04-1 | -2.105.000,00|
+-------------------+-------------------------------+
|04-04-2 | -746.496,48|
+-------------------+-------------------------------+
|04-06-1 | -1.020.000,00|
+-------------------+-------------------------------+
|04-07-1 | -23.108,65|
+-------------------+-------------------------------+
|05-01-1 | +0,00|
+-------------------+-------------------------------+
|05-01-2 | -191.375,66|
+-------------------+-------------------------------+
|05-02-1 | +467.988,60|
+-------------------+-------------------------------+
|05-02-2 | +3.574.350,11|
+-------------------+-------------------------------+
|06-01-1 | -7.825,02|
+-------------------+-------------------------------+
|06-01-2 | +400.000,00|
+-------------------+-------------------------------+
|06-02-1 | +90.173,60|
+-------------------+-------------------------------+
|06-02-2 | +1.169.680,74|
+-------------------+-------------------------------+
|07-01-1 | +500.000,00|
+-------------------+-------------------------------+
|07-01-2 | -500.000,00|
+-------------------+-------------------------------+
|08-02-2 | -3.629.577,00|
+-------------------+-------------------------------+
|09-01-1 | -286.218,59|
+-------------------+-------------------------------+
|09-01-2 | -184.500,00|
+-------------------+-------------------------------+
|09-02-1 | +79.800,00|
+-------------------+-------------------------------+
|09-02-2 | -3.000,00|
+-------------------+-------------------------------+
|09-03-2 | -126.500,00|
+-------------------+-------------------------------+
|09-04-1 | -20.000,00|
+-------------------+-------------------------------+
|09-04-2 | +84.386,25|
+-------------------+-------------------------------+
|09-05-1 | +54.446,58|
+-------------------+-------------------------------+
|09-05-2 | +170.399,22|
+-------------------+-------------------------------+
|10-01-1 | +1.546.000,00|
+-------------------+-------------------------------+
|10-01-2 | +385.000,00|
+-------------------+-------------------------------+
|10-02-1 | -9.226.174,87|
+-------------------+-------------------------------+
|10-02-2 | +2.556.997,74|
+-------------------+-------------------------------+
|10-05-1 | +4.778.715,64|
+-------------------+-------------------------------+
|10-05-2 | -22.514.521,91|
+-------------------+-------------------------------+
|11-01-1 | +750.000,00|
+-------------------+-------------------------------+
|11-01-2 | +183.745,68|
+-------------------+-------------------------------+
|12-01-1 | -1.543.000,00|
+-------------------+-------------------------------+
|12-02-1 | +2.647.000,00|
+-------------------+-------------------------------+
|12-03-1 | -138.426,20|
+-------------------+-------------------------------+
|12-03-2 | -2.334.037,02|
+-------------------+-------------------------------+
|12-04-1 | -628.113,86|
+-------------------+-------------------------------+
|12-04-2 | -1.025.000,00|
+-------------------+-------------------------------+
|12-05-1 | -14.150.000,00|
+-------------------+-------------------------------+
|12-05-2 | -140.000,00|
+-------------------+-------------------------------+
|12-07-1 | -1.100.000,00|
+-------------------+-------------------------------+
|12-08-1 | -85.072,99|
+-------------------+-------------------------------+
|13-01-1 | +256.327.830,12|
+-------------------+-------------------------------+
|13-05-2 | +4.857.343,09|
+-------------------+-------------------------------+
|14-01-1 | -6.410.000,00|
+-------------------+-------------------------------+
|14-01-2 | +16.210.000,00|
+-------------------+-------------------------------+
|14-02-1 | +1.705.000,00|
+-------------------+-------------------------------+
|14-02-2 | -305.000,00|
+-------------------+-------------------------------+
|14-03-1 | +120.000,00|
+-------------------+-------------------------------+
|14-03-2 | +1.077.496,48|
+-------------------+-------------------------------+
|14-03-3 | +526.860,32|
+-------------------+-------------------------------+
|14-04-2 | +692.406,91|
+-------------------+-------------------------------+
|15-02-1 | -353.553,20|
+-------------------+-------------------------------+
|15-02-2 | -19.043,52|
+-------------------+-------------------------------+
|15-03-1 | -15.000,00|
+-------------------+-------------------------------+
|15-03-2 | -11,45|
+-------------------+-------------------------------+
|16-01-1 | -430.318,81|
+-------------------+-------------------------------+
|16-01-2 | -11.906.681,19|
+-------------------+-------------------------------+
|17-01-1 | +1.265.508,11|
+-------------------+-------------------------------+
|17-01-2 | +770.000,00|
+-------------------+-------------------------------+
|18-01-1 | -3.500,00|
+-------------------+-------------------------------+
|18-01-2 | -39.728.307,77|
+-------------------+-------------------------------+
|20-01-1 | -48.781.661,02|
+-------------------+-------------------------------+
|50-01-1 | -834.942,18|
+-------------------+-------------------------------+
|50-02-4 | -19.737,72|
+-------------------+-------------------------------+