Allegato 1 
                 Ripartizione regionale del ripiano 
                dello sfondamento del tetto di spesa 
 
                       Ditta: Merck Serono Spa 
 Specialita' medicinale:LUVERIS (periodo agosto 2007 - luglio 2009) 
 
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|                 |   Ammontare sforamento   |      Ammontare rata  |
+=================+==========================+======================+
|          Abruzzo|                  € 14.883|               € 7.442|
+-----------------+--------------------------+----------------------+
|       Basilicata|                   € 9.431|               € 4.716|
+-----------------+--------------------------+----------------------+
|         Calabria|                  € 21.574|              € 10.787|
+-----------------+--------------------------+----------------------+
|         Campania|                 € 121.749|              € 60.875|
+-----------------+--------------------------+----------------------+
|   Emilia Romagna|                 € 152.556|              € 76.278|
+-----------------+--------------------------+----------------------+
| Friuli V. Giulia|                  € 18.646|               € 9.323|
+-----------------+--------------------------+----------------------+
|            Lazio|                  € 99.101|              € 49.550|
+-----------------+--------------------------+----------------------+
|          Liguria|                  € 18.839|               € 9.419|
+-----------------+--------------------------+----------------------+
|        Lombardia|                 € 142.374|              € 71.187|
+-----------------+--------------------------+----------------------+
|           Marche|                  € 12.558|               € 6.279|
+-----------------+--------------------------+----------------------+
|           Molise|                   € 6.802|               € 3.401|
+-----------------+--------------------------+----------------------+
|         Piemonte|                 € 145.557|              € 72.779|
+-----------------+--------------------------+----------------------+
| Pr. Aut. Bolzano|                     € 537|                 € 268|
+-----------------+--------------------------+----------------------+
|  Pr. Aut. Trento|                   € 1.796|                 € 898|
+-----------------+--------------------------+----------------------+
|           Puglia|                  € 98.474|              € 49.237|
+-----------------+--------------------------+----------------------+
|         Sardegna|                   € 8.050|               € 4.025|
+-----------------+--------------------------+----------------------+
|          Sicilia|                  € 74.140|              € 37.070|
+-----------------+--------------------------+----------------------+
|          Toscana|                 € 103.528|              € 51.764|
+-----------------+--------------------------+----------------------+
|           Umbria|                   € 7.215|               € 3.608|
+-----------------+--------------------------+----------------------+
|    Valle d'Aosta|                     € 200|                 € 100|
+-----------------+--------------------------+----------------------+
|           Veneto|                  € 74.094|              € 37.047|
+-----------------+--------------------------+----------------------+
|           Italia|               € 1.132.103|             € 566.052|
+-----------------+--------------------------+----------------------+