Tab. A
RIPARTIZIONE DEL 75% DEL FONDO NAZIONALE PER LA LOTTA ALLA DROGA
___________________________________________________________________
| | |50% del 75% del fondo| |
| |50% del 75% del fondo| in proporzione alla |Importi totali |
|REGIONI| in proporzione alla | diffusione delle | da trasferire |
| |popolazione residente| tossicodipendenze | alle Regioni |
| |_____________________|_____________________| |
| | % | v.a. | % | v.a. | |
|_______|______|______________|______|______________|_______________|
|PIEMON-| | | | | |
|TE | 7,50| 5.484.375.000| 8,58| 6.274.125.000| 11.758.500.000|
|_______|______|______________|______|______________|_______________|
|VALLE | | | | | |
|D'AOSTA| 0,20| 146.250.000| 0,65| 475.312.000| 621.562.500|
|_______|______|______________|______|______________|_______________|
|LOMBAR-| | | | | |
|DIA | 15,55|11.370.937.500| 14,96|10.939.500.000| 22.310.437.500|
|_______|______|______________|______|______________|_______________|
|P.A. | | | | | |
|Trento | 0,80| 585.000.000| 1,18| 862.875.000| 1.447.875.000|
|_______|______|______________|______|______________|_______________|
|P.A. | | | | | |
|Bolzano| 0,78| 570.375.000| 0,99| 723.937.500| 1.294.312.500|
|_______|______|______________|______|______________|_______________|
|VENETO | 7,72| 5.645.250.000| 6,91| 5.052.937.500| 10.698.187.500|
|_______|______|______________|______|______________|_______________|
|FRIULI | | | | | |
|V.G. | 2,08| 1.521.000.000| 1,84| 1.345.500.000| 2.866.500.000|
|_______|______|______________|______|______________|_______________|
|LIGURIA| 2,91| 2.127.937.500| 4,85| 3.546.562.500| 5.674.500.000|
|_______|______|______________|______|______________|_______________|
|EMILIA | | | | | |
|ROM. | 6,85| 5.009.062.500| 7,46| 5.455.125.000| 10.464.187.500|
|_______|______|______________|______|______________|_______________|
|TOSCANA| 6,16| 4.504.500.000| 7,07| 5.169.937.500| 9.674.437.500|
|_______|______|______________|______|______________|_______________|
|UMBRIA | 1,44| 1.053.000.000| 2,11| 1.542.937.500| 2.595.937.500|
|_______|______|______________|______|______________|_______________|
|MARCHE | 2,52| 1.842.750.000| 2,55| 1.864.687.500| 3.707.437.500|
|_______|______|______________|______|______________|_______________|
|LAZIO | 9,07| 6.632.437.500| 9,68| 7.078.500.000| 13.710.937.500|
|_______|______|______________|______|______________|_______________|
|ABRUZZO| 2,21| 1.616.062.500| 2,37| 1.733.062.500| 3.349.125.000|
|_______|______|______________|______|______________|_______________|
|MOLISE | 0,58| 424.125.000| 0,60| 438.750.000| 862.875.000|
|_______|______|______________|______|______________|_______________|
|CAMPA- | | | | | |
|NIA | 10,03| 7.334.437.500| 8,13| 5.945.062.500| 13.279.500.000|
|_______|______|______________|______|______________|_______________|
|PUGLIA | 7,12| 5.206.500.000| 7,06| 5.162.625.000| 10.369.125.000|
|_______|______|______________|______|______________|_______________|
|BASILI-| | | | | |
|CATA | 1,07| 782.437.500| 0,90| 658.125.000| 1.440.562.500|
|_______|______|______________|______|______________|_______________|
|CALA- | | | | | |
|BRIA | 3,63| 2.654.437.500| 2,50| 1.828.125.000| 4.482.562.500|
|_______|______|______________|______|______________|_______________|
|SICILIA| 8,88| 6.493.500.000| 5,85| 4.277.812.500| 10.771.312.500|
|_______|______|______________|______|______________|_______________|
|SARDE- | | | | | |
|GNA | 2,90| 2.120.625.000| 3,76| 2.749.500.000| 4.870.125.000|
|_______|______|______________|______|______________|_______________|
| | | | | | |
|_______|______|______________|______|______________|_______________|
|TOTALI |100,00|73.125.000.000|100,00|73.125.000.000|146.250.000.000|
|_______|______|______________|______|______________|_______________|
Tab. B
RIPARTIZIONE DEL 50% SUL 75% DEL FONDO NAZIONALE DI INTERVENTO PER LA
LOTTA ALLA DROGA
_____________________________________________________
| | A B | C D |
| REGIONI | | |
| |popolazione |abit. 15-39 |
| | v.a. % | v.a. % |
|_____________|___________________|___________________|
|PIEMONTE | 4.297.989| 7,50| 1.508.786| 7,08|
|_____________|___________|_______|___________|_______|
|VALLE D'AOSTA| 118.456| 0,20| 43.525| 0,20|
|_____________|___________|_______|___________|_______|
|LOMBARDIA | 8.910.451| 15,55| 3.327.933| 15,62|
|_____________|___________|_______|___________|_______|
|P.A. Trento | 459.612| 0,80| 171.322| 0,80|
|_____________|___________|_______|___________|_______|
|P.A. Bolzano | 449.055| 0,78| 176.878| 0,83|
|_____________|___________|_______|___________|_______|
|VENETO | 4.422.290| 7.72| 1.684.728| 7,91|
|_____________|___________|_______|___________|_______|
|FRIULI V.G. | 1.191.248| 2,08| 414.963| 1,95|
|_____________|___________|_______|___________|_______|
|LIGURIA | 1.663.696| 2,91| 544.708| 2,56|
|_____________|___________|_______|___________|_______|
|EMILIA ROM. | 3.922.604| 6,85| 1.356.943| 6,37|
|_____________|___________|_______|___________|_______|
|TOSCANA | 3.526.031| 6,16| 1.209.740| 5,68|
|_____________|___________|_______|___________|_______|
|UMBRIA | 822.480| 1,44| 278.905| 1,31|
|_____________|___________|_______|___________|_______|
|MARCHE | 1.441.031| 2,52| 501.845| 2,36|
|_____________|___________|_______|___________|_______|
|LAZIO | 5.193.233| 9,07| 1.963.628| 9,22|
|_____________|___________|_______|___________|_______|
|ABRUZZO | 1.267.694| 2,21| 458.884| 2,15|
|_____________|___________|_______|___________|_______|
|MOLISE | 332.155| 0,58| 118.773| 0,56|
|_____________|___________|_______|___________|_______|
|CAMPANIA | 5.745.761| 10,03| 2.302.152| 10,81|
|_____________|___________|_______|___________|_______|
|PUGLIA | 4.075.802| 7,12| 1.607.039| 7,54|
|_____________|___________|_______|___________|_______|
|BASILICATA | 610.699| 1,07| 231.428| 1,09|
|_____________|___________|_______|___________|_______|
|CALABRIA | 2.076.128| 3,63| 798.746| 3,75|
|_____________|___________|_______|___________|_______|
|SICILIA | 5.082.697| 8,88| 1.933.230| 9,07|
|_____________|___________|_______|___________|_______|
|SARDEGNA | 1.659.466| 2,90| 671.184| 3,15|
|_____________|___________|_______|___________|_______|
| | | | | |
|_____________|___________|_______|___________|_______|
| | 57.268.578| 100,00| 21.305.340| 100,00|
|_____________|___________|_______|___________|_______|
_________________________________________________
| | E F | G H |
| REGIONI | | |
| | utenti |uten/pop* |
| | v.a. % | v.a. % |
|_____________|_________________|_________________|
|PIEMONTE | 10650| 10,05| 247,79| 6,52|
|_____________|_________|_______|_________|_______|
|VALLE D'AOSTA| 206| 0,19| 173,90| 4,58|
|_____________|_________|_______|_________|_______|
|LOMBARDIA | 18171| 17,15| 203,93| 5,37|
|_____________|_________|_______|_________|_______|
|P.A. Trento | 827| 0,78| 179,93| 4,74|
|_____________|_________|_______|_________|_______|
|P.A. Bolzano | 555| 0,52| 123,59| 3,25|
|_____________|_________|_______|_________|_______|
|VENETO | 7840| 7,40| 177,28| 4,67|
|_____________|_________|_______|_________|_______|
|FRIULI V.G. | 1758| 1,66| 147,58| 3,88|
|_____________|_________|_______|_________|_______|
|LIGURIA | 5010| 4,73| 301,14| 7,93|
|_____________|_________|_______|_________|_______|
|EMILIA ROM. | 9161| 8,65| 233,54| 6,15|
|_____________|_________|_______|_________|_______|
|TOSCANA | 8784| 8,29| 249,12| 6,56|
|_____________|_________|_______|_________|_______|
|UMBRIA | 2224| 2,10| 270,40| 7,12|
|_____________|_________|_______|_________|_______|
|MARCHE | 2726| 2,57| 189,17| 4,98|
|_____________|_________|_______|_________|_______|
|LAZIO | 8609| 8,13| 165,77| 4,36|
|_____________|_________|_______|_________|_______|
|ABRUZZO | 2156| 2,04| 170,07| 4,48|
|_____________|_________|_______|_________|_______|
|MOLISE | 314| 0,30| 94,53| 2,49|
|_____________|_________|_______|_________|_______|
|CAMPANIA | 6402| 6,04| 111,42| 2,93|
|_____________|_________|_______|_________|_______|
|PUGLIA | 9266| 8,75| 227,34| 5,98|
|_____________|_________|_______|_________|_______|
|BASILICATA | 571| 0,54| 93,50| 2,46|
|_____________|_________|_______|_________|_______|
|CALABRIA | 2362| 2,23| 113,77| 2,99|
|_____________|_________|_______|_________|_______|
|SICILIA | 4359| 4,12| 85,76| 2,26|
|_____________|_________|_______|_________|_______|
|SARDEGNA | 3977| 3,75| 239,66| 6,31|
|_____________|_________|_______|_________|_______|
| | | | | |
|_____________|_________|_______|_________|_______|
| | 105.928| 100,00| 3799,21| 100,00|
|_____________|_________|_______|_________|_______|
___________________________________________________________________
| | I L | M N | O P |
| REGIONI | | | |
| |segnalati | detenuti |deceduti |
| | v.a. % | v.a. % | v.a. % |
|_____________|_________________|_________________|_________________|
|PIEMONTE | 7508| 7,97| 1708| 11,14| 85| 8,74|
|_____________|_________|_______|_________|_______|________|________|
|VALLE D'AOSTA| 345| 0,37| 63| 0,41| 0| 0,00|
|_____________|_________|_______|_________|_______|________|________|
|LOMBARDIA | 13260| 14,08| 2096| 13,67| 178| 18,29|
|_____________|_________|_______|_________|_______|________|________|
|P.A. Trento | 416| 0,44| 110| 0,72| 11| 1,13|
|_____________|_________|_______|_________|_______|________|________|
|P.A. Bolzano | 1076| 1,14| 67| 0,44| 10| 1,03|
|_____________|_________|_______|_________|_______|________|________|
|VENETO | 4192| 4,45| 762| 4,97| 88| 9,04|
|_____________|_________|_______|_________|_______|________|________|
|FRIULI V.G. | 1091| 1,16| 209| 1,36| 11| 1,13|
|_____________|_________|_______|_________|_______|________|________|
|LIGURIA | 6288| 6,68| 425| 2,77| 90| 9,25|
|_____________|_________|_______|_________|_______|________|________|
|EMILIA ROM. | 7426| 7,89| 1158| 7,55| 77| 7,91|
|_____________|_________|_______|_________|_______|________|________|
|TOSCANA | 9174| 9,74| 949| 6,19| 61| 6,27|
|_____________|_________|_______|_________|_______|________|________|
|UMBRIA | 1273| 1,35| 186| 1,21| 12| 1,23|
|_____________|_________|_______|_________|_______|________|________|
|MARCHE | 2878| 3,06| 201| 1,31| 13| 1,34|
|_____________|_________|_______|_________|_______|________|________|
|LAZIO | 14113| 14,99| 2286| 14,91| 102| 10,48|
|_____________|_________|_______|_________|_______|________|________|
|ABRUZZO | 1753| 1,86| 406| 2,65| 21| 2,16|
|_____________|_________|_______|_________|_______|________|________|
|MOLISE | 275| 0,29| 76| 0,50| 2| 0,21|
|_____________|_________|_______|_________|_______|________|________|
|CAMPANIA | 6153| 6,53| 1546| 10,08| 109| 11,20|
|_____________|_________|_______|_________|_______|________|________|
|PUGLIA | 4265| 4,53| 1075| 7,01| 41| 4,21|
|_____________|_________|_______|_________|_______|________|________|
|BASILICATA | 579| 0,61| 70| 0,46| 6| 0,62|
|_____________|_________|_______|_________|_______|________|________|
|CALABRIA | 1961| 2,08| 193| 1,26| 7| 0,72|
|_____________|_________|_______|_________|_______|________|________|
|SICILIA | 7600| 8,07| 783| 5,11| 34| 3,49|
|_____________|_________|_______|_________|_______|________|________|
|SARDEGNA | 2533| 2,69| 967| 6,31| 15| 1,54|
|_____________|_________|_______|_________|_______|________|________|
| | | | | | | |
|_____________|_________|_______|_________|_______|________|________|
| | 94.159| 100,00| 15.336| 100,00| 973| 100,00|
|_____________|_________|_______|_________|_______|________|________|
|*utenti per 100.000 abitanti |
|A) Popolazione residente (Fonte ISTAT 1994) |
|C) Popolazione residente a rischio per classe di eta' 15-39 (Fonte |
| ISTAT 1994) |
|E) Numero degli utenti dei servizi pubblici e privati per regioni |
| (Fonte Osservatorio Ministero Interno 1995) |
|G) Numero medio di utenti in rapporto alla popolazione residente |
| (Fonte ISTAT e MINISTERO INTERNO) |
|I) Numero di persone segnalate per la prima volta ai sensi |
| dell'art. 75 T.U. 309/90 (Fonte Ministero Interno) |
|M) Numero dei detenuti tossicodipendenti (Fonte Ministero Interno) |
|O) Numero dei deceduti per assunzione di sostanze stupefacenti |
| (Fonte Ministero Interno) |
|___________________________________________________________________|
Tab. C
RIPARAMETRAZIONE DEGLI INDICATORI ELEMENTARI CON ATTRIBUZIONE DEI
RELATIVI PESI E CALCOLO DEI COEFFICIENTI MOLTIPLICATIVI
______________________________________________________________
| | C.M | diffusione fenomeno |
| | | |
| REGIONI | A | B C D E F G |
| | | |
| | pop |15/39 utenti ute/ segna- dete- dece-|
| | res.| pop lati nuti duti |
|_____________|______|_________________________________________|
|PIEMONTE | 7,50| 2,12| 3,02| 0,65| 0,80| 1,11| 0,87|
|_____________|______|______|______|______|______|______|______|
|VALLE D'AOSTA| 0,20| 0,06| 0,06| 0,46| 0,04| 0,04| 0,00|
|_____________|______|______|______|______|______|______|______|
|LOMBARDIA | 15,55| 4,69| 5,15| 0,54| 1,41| 1,37| 1,83|
|_____________|______|______|______|______|______|______|______|
|P.A. Trento | 0,80| 0,24| 0,23| 0,47| 0,04| 0,07| 0,11|
|_____________|______|______|______|______|______|______|______|
|P.A. Bolzano | 0,78| 0,25| 0,16| 0,33| 0,11| 0,04| 0,10|
|_____________|______|______|______|______|______|______|______|
|VENETO | 7,72| 2,37| 2,22| 0,47| 0,45| 0,50| 0,90|
|_____________|______|______|______|______|______|______|______|
|FRIULI V.G. | 2,08| 0,58| 0,50| 0,39| 0,12| 0,14| 0,11|
|_____________|______|______|______|______|______|______|______|
|LIGURIA | 2,91| 0,77| 1,42| 0,79| 0,67| 0,28| 0,92|
|_____________|______|______|______|______|______|______|______|
|EMILIA ROM. | 6,85| 1,91| 2,59| 0,61| 0,79| 0,76| 0,79|
|_____________|______|______|______|______|______|______|______|
|TOSCANA | 6,16| 1,70| 2,49| 0,66| 0,97| 0,62| 0,63|
|_____________|______|______|______|______|______|______|______|
|UMBRIA | 1,44| 0,39| 0,63| 0,71| 0,14| 0,12| 0,12|
|_____________|______|______|______|______|______|______|______|
|MARCHE | 2,52| 0,71| 0,77| 0,50| 0,31| 0,13| 0,13|
|_____________|______|______|______|______|______|______|______|
|LAZIO | 9,07| 2,76| 2,44| 0,44| 1,50| 1,49| 1,05|
|_____________|______|______|______|______|______|______|______|
|ABRUZZO | 2,21| 0,65| 0,61| 0,45| 0,19| 0,26| 0,22|
|_____________|______|______|______|______|______|______|______|
|MOLISE | 0,58| 0,17| 0,09| 0,25| 0,03| 0,05| 0,02|
|_____________|______|______|______|______|______|______|______|
|CAMPANIA | 10,03| 3,24| 1,81| 0,29| 0,65| 1,01| 1,12|
|_____________|______|______|______|______|______|______|______|
|PUGLIA | 7,12| 2,26| 2,62| 0,60| 0,45| 0,70| 0,42|
|_____________|______|______|______|______|______|______|______|
|BASILICATA | 1,07| 0,33| 0,16| 0,25| 0,06| 0,05| 0,06|
|_____________|______|______|______|______|______|______|______|
|CALABRIA | 3,63| 1,12| 0,67| 0,30| 0,21| 0,13| 0,07|
|_____________|______|______|______|______|______|______|______|
|SICILIA | 8,88| 2,72| 1,23| 0,23| 0,81| 0,51| 0,35|
|_____________|______|______|______|______|______|______|______|
|SARDEGNA | 2,90| 0,95| 1,13| 0,63| 0,27| 0,63| 0,15|
|_____________|______|______|______|______|______|______|______|
| | | | | | | | |
| |100,00| 30,00| 30,00| 10,00| 10,00| 10,00| 10,00|
|_____________|______|______|______|______|______|______|______|
__________________________________________________________________
| | C.M.| riparametra_ | riparametra_ | |
| REGIONI | H | zione su | zione su | Finanziamento |
| | tot | popolazione | diffusione | |
|_____________|______|______________|______________|_______________|
|PIEMONTE | 8,58| 5.484.375.000| 6.274.125.000| 11.758.500.000|
|_____________|______|______________|______________|_______________|
|VALLE D'AOSTA| 0,65| 146.250.000| 475.312.500| 621.562.500|
|_____________|______|______________|______________|_______________|
|LOMBARDIA | 14,96|11.370.937.500|10.939.500.000| 22.310.437.500|
|_____________|______|______________|______________|_______________|
|P.A. Trento | 1,18| 585.000.000| 862.875.000| 1.447.875.000|
|_____________|______|______________|______________|_______________|
|P.A. Bolzano | 0,99| 570.375.000| 723.937.500| 1.294.312.500|
|_____________|______|______________|______________|_______________|
|VENETO | 6,91| 5.645.250.000| 5.052.937.500| 10.698.187.500|
|_____________|______|______________|______________|_______________|
|FRIULI V.G. | 1,84| 1.521.000.000| 1.345.500.000| 2.866.500.000|
|_____________|______|______________|______________|_______________|
|LIGURIA | 4,85| 2.127.937.500| 3.546.562.500| 5.674.500.000|
|_____________|______|______________|______________|_______________|
|EMILIA ROM. | 7,46| 5.009.062.500| 5.455.125.000| 10.464.187.500|
|_____________|______|______________|______________|_______________|
|TOSCANA | 7,07| 4.504.500.000| 5.169.937.500| 9.674.437.500|
|_____________|______|______________|______________|_______________|
|UMBRIA | 2,11| 1.053.000.000| 1.542.937.500| 2.595.937.500|
|_____________|______|______________|______________|_______________|
|MARCHE | 2,55| 1.842.750.000| 1.864.687.500| 3.707.437.500|
|_____________|______|______________|______________|_______________|
|LAZIO | 9,68| 6.632.437.500| 7.078.500.000| 13.710.937.500|
|_____________|______|______________|______________|_______________|
|ABRUZZO | 2,37| 1.616.062.500| 1.733.062.500| 3.349.125.000|
|_____________|______|______________|______________|_______________|
|MOLISE | 0,60| 424.125.000| 438.750.000| 862.875.000|
|_____________|______|______________|______________|_______________|
|CAMPANIA | 8,13| 7.334.437.500| 5.945.062.500| 13.279.500.000|
|_____________|______|______________|______________|_______________|
|PUGLIA | 7,06| 5.206.500.000| 5.162.625.000| 10.369.125.000|
|_____________|______|______________|______________|_______________|
|BASILICATA | 0,90| 782.437.500| 658.125.000| 1.440.562.500|
|_____________|______|______________|______________|_______________|
|CALABRIA | 2,50| 2.654.437.500| 1.828.125.000| 4.482.562.500|
|_____________|______|______________|______________|_______________|
|SICILIA | 5,85| 6.493.500.000| 4.277.812.500| 10.771.312.500|
|_____________|______|______________|______________|_______________|
|SARDEGNA | 3,76| 2.120.625.000| 2.749.500.000| 4.870.125.000|
|_____________|______|______________|______________|_______________|
| | | | | |
| |100,00|73.125.000.000|73.125.000.000|146.250.000.000|
|_____________|______|______________|______________|_______________|
|A) Coefficiente moltiplicativo in relazione alla popolazione |
| residente (Fonte ISTAT 1994) |
|B) Indicatore relativo alla popolazione residente a rischio per |
| classe di eta' 15-39 con peso 30% (Fonte ISTAT 1994) |
|C) Indicatore relativo al numero di utenti con peso 30% (Fonte |
| Osservatorio Ministero Interno) |
|D) Indicatore relativo al numero medio di utenti in rapporto alla |
| popolazione residente con peso 10% (Fonte ISTAT e Ministero |
| Interno) |
|E) Indicatore relativo al numero di persone segnalate per la prima|
| volta ai sensi dell'art. 75 T.U. 309/90 con peso 10% (Fonte |
| Ministero Interno) |
|F) Indicatore relativo al numero dei detenuti tossicodipendenti |
| con peso 10% (Fonte Ministero Interno) |
|G) Indicatore relativo al numero dei deceduti per assunzione di |
| sostanze stupefacenti con peso 10% (Fonte Ministero Interno) |
|H) Coefficiente moltiplicativo sintetico, relativo alla |
| diffusione, riparametrato con i pesi relativi |
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