Art. 2
Variazioni allo stato di previsione delle spese
1. Allo stato di previsione delle spese di cui all'art. 2 della
legge provinciale 22 dicembre 2016, n. 29, sono apportate le seguenti
variazioni:
Anno 2017 - competenza
=====================================================
| Missione - | |
|Programma - Titolo | Importo |
+===================+===============================+
|01-01-1 | +1.359.072,46|
+-------------------+-------------------------------+
|01-01-2 | +654.962,03|
+-------------------+-------------------------------+
|01-02-1 | -290.829,47|
+-------------------+-------------------------------+
|01-02-2 | -2,00|
+-------------------+-------------------------------+
|01-03-1 | -732.562,00|
+-------------------+-------------------------------+
|01-03-2 | -479.568,54|
+-------------------+-------------------------------+
|01-03-3 | +86.800.000,00|
+-------------------+-------------------------------+
|01-04-1 | -220.505,12|
+-------------------+-------------------------------+
|01-05-1 | -92.996,77|
+-------------------+-------------------------------+
|01-06-1 | -1.096.208,85|
+-------------------+-------------------------------+
|01-06-2 | -27.510.514,38|
+-------------------+-------------------------------+
|01-08-1 | -450.750,00|
+-------------------+-------------------------------+
|01-08-2 | -4.125,00|
+-------------------+-------------------------------+
|01-10-1 | -7.521.176,64|
+-------------------+-------------------------------+
|01-11-1 | -360.017,88|
+-------------------+-------------------------------+
|04-01-1 | -9.538,42|
+-------------------+-------------------------------+
|04-01-2 | -105.115,36|
+-------------------+-------------------------------+
|04-02-1 | -840.910,48|
+-------------------+-------------------------------+
|04-02-2 | +20.330,82|
+-------------------+-------------------------------+
|04-04-1 | +8.129.464,18|
+-------------------+-------------------------------+
|04-04-2 | -15.000,00|
+-------------------+-------------------------------+
|04-06-1 | -591.345,87|
+-------------------+-------------------------------+
|04-07-1 | -498.825,13|
+-------------------+-------------------------------+
|05-01-1 | -15.192,21|
+-------------------+-------------------------------+
|05-01-2 | -7.214,74|
+-------------------+-------------------------------+
|05-02-1 | +82.181,75|
+-------------------+-------------------------------+
|05-02-2 | -296,00|
+-------------------+-------------------------------+
|06-01-1 | -61.308,08|
+-------------------+-------------------------------+
|06-01-2 | +500.000,00|
+-------------------+-------------------------------+
|06-02-1 | -7.395,65|
+-------------------+-------------------------------+
|07-01-1 | -2.909.990,00|
+-------------------+-------------------------------+
|07-01-2 | +1.529.500,00|
+-------------------+-------------------------------+
|08-02-1 | -2.877,70|
+-------------------+-------------------------------+
|08-02-2 | -57.559.566,57|
+-------------------+-------------------------------+
|08-02-3 | +52.000.000,00|
+-------------------+-------------------------------+
|09-01-1 | +1.164.089,99|
+-------------------+-------------------------------+
|09-01-2 | -700.400,18|
+-------------------+-------------------------------+
|09-02-1 | -123.594,52|
+-------------------+-------------------------------+
|09-02-2 | -9.843,19|
+-------------------+-------------------------------+
|09-03-2 | -6.270.549,20|
+-------------------+-------------------------------+
|09-04-1 | -351,20|
+-------------------+-------------------------------+
|09-04-2 | -3.102.273,97|
+-------------------+-------------------------------+
|09-05-1 | +277.572,71|
+-------------------+-------------------------------+
|09-05-2 | -404.541,63|
+-------------------+-------------------------------+
|10-02-1 | -3.476.846,32|
+-------------------+-------------------------------+
|10-02-2 | -1.209.920,88|
+-------------------+-------------------------------+
|10-05-1 | -539.648,96|
+-------------------+-------------------------------+
|10-05-2 | -61.207,25|
+-------------------+-------------------------------+
|12-01-1 | -3.014.415,79|
+-------------------+-------------------------------+
|12-02-1 | +2.050.000,00|
+-------------------+-------------------------------+
|12-03-1 | +155.235,00|
+-------------------+-------------------------------+
|12-03-2 | -4.304.462,92|
+-------------------+-------------------------------+
|12-04-1 | -6.000,00|
+-------------------+-------------------------------+
|12-04-2 | +288.938,09|
+-------------------+-------------------------------+
|12-05-1 | -6.581.772,20|
+-------------------+-------------------------------+
|12-05-2 | -176.280,28|
+-------------------+-------------------------------+
|12-07-1 | -1.180.235,00|
+-------------------+-------------------------------+
|12-08-1 | -393.828,33|
+-------------------+-------------------------------+
|13-01-1 | -1.272.205,41|
+-------------------+-------------------------------+
|13-05-2 | -3.669.346,00|
+-------------------+-------------------------------+
|14-01-1 | +93.857,40|
+-------------------+-------------------------------+
|14-01-2 | +1.017.562,60|
+-------------------+-------------------------------+
|14-01-3 | +222.972.904,25|
+-------------------+-------------------------------+
|14-02-1 | -976.620,00|
+-------------------+-------------------------------+
|14-02-2 | +200.000,00|
+-------------------+-------------------------------+
|14-03-1 | -767.093,15|
+-------------------+-------------------------------+
|14-03-2 | -142.700,85|
+-------------------+-------------------------------+
|14-04-2 | +31.000.000,00|
+-------------------+-------------------------------+
|15-01-1 | -16.000,00|
+-------------------+-------------------------------+
|15-02-1 | -386.468,28|
+-------------------+-------------------------------+
|15-02-2 | -67.734,68|
+-------------------+-------------------------------+
|15-03-1 | -178.540,18|
+-------------------+-------------------------------+
|15-03-2 | -10,66|
+-------------------+-------------------------------+
|16-01-1 | -1.281.295,40|
+-------------------+-------------------------------+
|16-01-2 | +977.295,40|
+-------------------+-------------------------------+
|17-01-1 | -400.946,11|
+-------------------+-------------------------------+
|17-01-2 | -1.000.000,00|
+-------------------+-------------------------------+
|18-01-1 | +2.024.029,85|
+-------------------+-------------------------------+
|19-01-1 | -110.319,10|
+-------------------+-------------------------------+
|19-01-2 | +110.319,10|
+-------------------+-------------------------------+
|20-01-1 | +10.062.864,79|
+-------------------+-------------------------------+
|20-01-2 | -14.090.924,75|
+-------------------+-------------------------------+
|20-03-2 | -4.892.752,60|
+-------------------+-------------------------------+
|50-01-1 | -100.000,00|
+-------------------+-------------------------------+
|50-02-4 | -14.776.091,09|
+-------------------+-------------------------------+
Anno 2017 - cassa
=====================================================
| Missione - | |
|Programma - Titolo | Importo |
+===================+===============================+
|01-01-1 | -196,33|
+-------------------+-------------------------------+
|01-02-1 | -285.915,81|
+-------------------+-------------------------------+
|01-02-2 | -2,00|
+-------------------+-------------------------------+
|01-03-1 | -648.533,97|
+-------------------+-------------------------------+
|01-03-2 | -56.336,71|
+-------------------+-------------------------------+
|01-03-3 | +86.800.000,00|
+-------------------+-------------------------------+
|01-04-1 | -220.505,12|
+-------------------+-------------------------------+
|01-05-1 | -92.996,77|
+-------------------+-------------------------------+
|01-06-1 | -1.043.336,93|
+-------------------+-------------------------------+
|01-06-2 | +7.788.372,52|
+-------------------+-------------------------------+
|01-08-1 | -450.750,00|
+-------------------+-------------------------------+
|01-08-2 | -4.125,00|
+-------------------+-------------------------------+
|01-10-1 | -7.521.176,64|
+-------------------+-------------------------------+
|01-11-1 | -360.017,88|
+-------------------+-------------------------------+
|04-01-1 | -9.538,42|
+-------------------+-------------------------------+
|04-01-2 | -102.396,55|
+-------------------+-------------------------------+
|04-02-1 | -840.665,84|
+-------------------+-------------------------------+
|04-02-2 | +20.086,18|
+-------------------+-------------------------------+
|04-04-1 | -334.933,91|
+-------------------+-------------------------------+
|04-04-2 | -15.000,00|
+-------------------+-------------------------------+
|04-06-1 | -591.345,87|
+-------------------+-------------------------------+
|04-07-1 | -498.825,13|
+-------------------+-------------------------------+
|05-01-1 | -15.192,21|
+-------------------+-------------------------------+
|05-01-2 | -7.214,74|
+-------------------+-------------------------------+
|05-02-1 | +83.120,86|
+-------------------+-------------------------------+
|05-02-2 | -55,00|
+-------------------+-------------------------------+
|06-01-1 | -61.308,08|
+-------------------+-------------------------------+
|06-02-1 | -7.395,65|
+-------------------+-------------------------------+
|07-01-1 | -2.909.990,00|
+-------------------+-------------------------------+
|07-01-2 | +1.529.500,00|
+-------------------+-------------------------------+
|08-02-1 | -2.877,70|
+-------------------+-------------------------------+
|08-02-2 | -1.055.210,00|
+-------------------+-------------------------------+
|09-01-1 | +1.164.089,99|
+-------------------+-------------------------------+
|09-01-2 | -700.400,18|
+-------------------+-------------------------------+
|09-02-1 | -123.594,52|
+-------------------+-------------------------------+
|09-02-2 | -9.843,19|
+-------------------+-------------------------------+
|09-03-2 | -5.611.031,70|
+-------------------+-------------------------------+
|09-04-1 | -351,20|
+-------------------+-------------------------------+
|09-04-2 | -3.102.273,97|
+-------------------+-------------------------------+
|09-05-1 | -326.427,29|
+-------------------+-------------------------------+
|09-05-2 | -461.345,65|
+-------------------+-------------------------------+
|10-02-1 | -1.341.846,32|
+-------------------+-------------------------------+
|10-02-2 | -817.049,51|
+-------------------+-------------------------------+
|10-05-1 | -458.989,79|
+-------------------+-------------------------------+
|10-05-2 | -61.207,25|
+-------------------+-------------------------------+
|12-01-1 | -3.014.415,79|
+-------------------+-------------------------------+
|12-02-1 | +2.050.000,00|
+-------------------+-------------------------------+
|12-03-1 | +155.235,00|
+-------------------+-------------------------------+
|12-03-2 | -4.304.462,92|
+-------------------+-------------------------------+
|12-04-1 | -6.000,00|
+-------------------+-------------------------------+
|12-04-2 | +288.938,09|
+-------------------+-------------------------------+
|12-05-1 | -6.581.772,20|
+-------------------+-------------------------------+
|12-05-2 | -99.303,88|
+-------------------+-------------------------------+
|12-07-1 | -1.180.235,00|
+-------------------+-------------------------------+
|12-08-1 | -107.428,03|
+-------------------+-------------------------------+
|13-01-1 | -3.003.284,90|
+-------------------+-------------------------------+
|13-05-2 | -465.000,00|
+-------------------+-------------------------------+
|14-01-1 | +443.857,40|
+-------------------+-------------------------------+
|14-01-2 | +667.562,60|
+-------------------+-------------------------------+
|14-02-1 | -976.620,00|
+-------------------+-------------------------------+
|14-02-2 | +200.000,00|
+-------------------+-------------------------------+
|14-03-1 | -767.093,15|
+-------------------+-------------------------------+
|14-03-2 | -115.383,64|
+-------------------+-------------------------------+
|14-04-2 | +25.000.000,00|
+-------------------+-------------------------------+
|15-01-1 | -16.000,00|
+-------------------+-------------------------------+
|15-02-1 | -383.721,46|
+-------------------+-------------------------------+
|15-02-2 | -58.275,95|
+-------------------+-------------------------------+
|15-03-1 | -178.540,18|
+-------------------+-------------------------------+
|15-03-2 | -10,66|
+-------------------+-------------------------------+
|16-01-1 | -594.800,76|
+-------------------+-------------------------------+
|16-01-2 | +894.800,76|
+-------------------+-------------------------------+
|17-01-1 | -400.946,11|
+-------------------+-------------------------------+
|17-01-2 | -1.000.000,00|
+-------------------+-------------------------------+
|18-01-1 | -60.386,03|
+-------------------+-------------------------------+
|19-01-1 | -100.319,10|
+-------------------+-------------------------------+
|19-01-2 | +100.319,10|
+-------------------+-------------------------------+
|20-01-1 | +181.914.870,42|
+-------------------+-------------------------------+
|50-01-1 | -100.000,00|
+-------------------+-------------------------------+
|50-02-4 | -13.016.566,51|
+-------------------+-------------------------------+