Embed Size (px)
Citation preview
PARTE II
PROGRAMMAZIONE TECNICO FINANZIARIA
TOTALE
10.366.150.796
1.746.352.876
1.869.908.046
13.982.411.718
6.383.784.422
430.074.032
84.470.547
6.898.329.001
149.619.967
358.157.000
43.729.700
401.886.700
21.432.247.386
PROGRAMMAZIONE TECNICO FINANZIARIA DELLA DIFESARIEPILOGO PER FUNZIONI DELLE SPESE
FUNZIONI
1. FUNZIONI DIFESA
PERSONALE
(oneri in €)
ESERCIZIO
INVESTIMENTO
TOTALE
2. FUNZIONI SICUREZZA DEL TERRITORIO
PERSONALE
ESERCIZIO
INVESTIMENTO
TOTALE
3. FUNZIONI ESTERNE
4. PENSIONI PROVVISORIE PERSONALE IN AUSILIARIA
ESERCITO, MARINA, AERONAUTICA
CARABINIERI
TOTALE
TOTALE GENERALE
- II/3 -
SETTO
RI
DI
SPESA
SG
DT
ota
le F
un
zio
ne
Dif
esa
TO
TALE
PE
RS
ON
ALE
1.1
12.1
58.1
70
10.3
66.1
50.7
96
16.7
49.9
35.2
18
ES
ER
CIZ
IO
126.6
48.0
92
1.7
46.3
52.8
76
2.1
76.4
26.9
08
IN
VE
ST
IM
EN
TIO
48.1
39.6
36
1.8
69.9
08.0
46
1.9
54.3
78.5
93
TO
TA
LE
1.2
86.9
45.8
98
13.9
82.4
11.7
18
20.8
80.7
40.7
19
FU
NZ
IO
NI E
ST
ER
NE
58.4
86.7
24
149.6
19.9
67
PE
NS
IO
NI P
RO
VV
IS
OR
IE
DE
L
PE
RS
ON
ALE
IN
AU
SILIA
RIA
TO
TA
LE
GE
NE
RA
LE
1.7
03.4
59.6
22
13.9
82.4
11.7
18
21.4
32.2
47.3
86
043.7
29.7
00
401.8
86.7
00
2.6
09.9
69.4
44
224.3
53.1
49
5.2
43.7
21.6
42
1.9
18.7
16.9
66
2.7
89.9
67.8
62
84.4
70.5
47
6.8
57.5
88.1
54
6.8
98.3
29.0
01
0130.0
00
358.0
27.0
00
00
0
56.1
06.3
22
00
120.1
96
34.9
06.7
25
00
84.4
70.5
47
084.4
70.5
47
2.5
53.8
63.1
22
224.2
23.1
49
5.2
43.7
21.6
42
1.9
18.5
96.7
70
2.7
55.0
61.1
37
84.4
70.5
47
6.8
13.8
58.4
54
6.8
98.3
29.0
01
1.8
21.7
68.4
10
00
00
06.3
83.7
84.4
22
6.3
83.7
84.4
22
601.4
26.1
04
175.5
04.1
29
407.3
81.5
02
187.8
09.1
96
247.5
83.8
53
0430.0
74.0
32
430.0
74.0
32
130.6
68.6
08
48.7
19.0
20
4.8
36.3
40.1
40
1.7
30.7
87.5
74
2.5
07.4
77.2
84
SM
DCC
To
ta
le F
un
zio
ne
Sic
ure
zza
de
l
Te
rrit
orio
SM
DBLD
SM
ESM
MSM
A
1.9
18
.71
6.9
66
2.7
89
.96
7.8
62
6.8
57
.58
8.1
54
21
.43
2.2
47
.38
6
RIE
PIL
OG
O P
ER
OR
GA
NI
PR
OG
RA
MM
AT
OR
I
TO
TA
LE
GE
NE
RA
LE
2.6
94
.43
9.9
91
22
4.3
53
.14
91
.70
3.4
59
.62
25
.24
3.7
21
.64
2
00
43.7
29.7
00
401.8
86.7
00
SE
TT
OR
ED
IS
PE
SA
5:
PE
NS
IO
NI
PR
OV
VIS
OR
IE
PE
RS
ON
ALE
IN
AU
SILIA
RIA
0130.0
00
358.0
27.0
00
0
00
01.9
54.3
78.5
93
SE
TT
OR
E D
I S
PE
SA
4:
FU
NZ
IO
NI
ES
TE
RN
E56.1
06.3
22
058.4
86.7
24
0120.1
96
34.9
06.7
25
0149.6
19.9
67
SE
TT
OR
E D
I S
PE
SA
3:
IN
VE
ST
IM
EN
TO
1.9
06.2
38.9
57
048.1
39.6
36
0
1.7
30.7
87.5
74
2.5
07.4
77.2
84
6.3
83.7
84.4
22
16.7
49.9
35.2
18
SE
TT
OR
E D
I S
PE
SA
2:
ES
ER
CIZ
IO
601.4
26.1
04
175.5
04.1
29
126.6
48.0
92
407.3
81.5
02
187.8
09.1
96
247.5
83.8
53
430.0
74.0
32
2.1
76.4
26.9
08
SE
TT
OR
E D
I S
PE
SA
1:
PE
RS
ON
ALE
130.6
68.6
08
48.7
19.0
20
1.1
12.1
58.1
70
4.8
36.3
40.1
40
1.9
18
.71
6.9
66
2.7
89
.96
7.8
62
6.8
57
.58
8.1
54
21
.43
2.2
47
.38
6
SETTO
RI
DI
SPESA
2.6
94
.43
9.9
91
22
4.3
53
.14
91
.70
3.4
59
.62
25
.24
3.7
21
.64
2
PR
OG
RA
MM
AZ
ION
E T
EC
NIC
O-F
INA
NZ
IAR
IA D
EL
LA
DIF
ESA
RIE
PIL
OG
O P
ER
SE
TT
OR
I DI S
PE
SA
(one
ri in
€)
SM
DBLD
SG
DSM
ESM
MSM
ACC
TO
TALE
- II/4 -
SMD
BLD
SGD
SME
SMM
SMA
CC
TOTA
LE2
.69
4.4
39
.99
12
24
.35
3.1
49
1.7
03
.45
9.6
22
5.2
43
.72
1.6
42
1.9
18
.71
6.9
66
2.7
89
.96
7.8
62
6.8
57
.58
8.1
54
21
.43
2.2
47
.38
6
SE
TT
OR
E D
I S
PE
SA
1:
PE
RS
ON
ALE
13
0.6
68
.60
84
8.7
19
.02
01
.11
2.1
58
.17
04
.83
6.3
40
.14
01
.73
0.7
87
.57
42
.50
7.4
77
.28
46
.38
3.7
84
.42
21
6.7
49
.93
5.2
18
Sott
oset
tore
"A":
PER
SON
ALE
MIL
ITARE
130.
668.
608
46.0
21.7
6115
.090
.110
4.83
5.88
5.82
71.
730.
339.
358
2.50
7.31
4.16
66.
323.
224.
054
15.5
88.5
43.8
84
Sott
oset
tore
"B"
: PE
RSO
NALE
CIV
ILE
02.
697.
259
1.09
7.06
8.06
045
4.31
344
8.21
616
3.11
860
.560
.368
1.16
1.39
1.33
4
SE
TT
OR
E D
I S
PE
SA
2:
ES
ER
CIZ
IO
60
1.4
26
.10
41
75
.50
4.1
29
12
6.6
48
.09
24
07
.38
1.5
02
18
7.8
09
.19
62
47
.58
3.8
53
43
0.0
74
.03
22
.17
6.4
26
.90
8
Sott
oset
tore
"G
": F
ORM
AZI
ON
E E
AD
DES
TRAM
ENTO
3.63
9.97
841
.505
1.34
5.11
021
.977
.172
9.35
4.11
422
.682
.863
8.40
4.43
867
.445
.180
Sott
oset
tore
"H
": M
AN
UTE
NZI
ON
E E
SUPP
ORTO
29.3
69.9
381.
102.
719
7.99
6.71
816
2.65
6.20
964
.559
.762
110.
069.
645
152.
434.
789
528.
189.
780
Sott
oset
tore
"I"
: IN
FRAST
RU
TTU
RE
219.
452.
870
124.
985
5.32
3.73
89.
530.
411
13.8
53.0
528.
885.
510
38.6
45.7
8229
5.81
6.34
8
Sott
oset
tore
"L"
: FU
NZI
ON
AM
ENTO
CO
MAN
DI,
EN
TI E
U
NIT
À10
2.45
2.69
117
0.32
2.94
050
.374
.615
56.8
85.3
0840
.706
.289
46.6
91.2
9111
3.07
5.35
258
0.50
8.48
6
Sott
oset
tore
"M
": P
RO
VVID
ENZE
2.33
9.65
917
4.87
21.
207.
911
6.33
2.40
23.
335.
979
4.25
4.54
42.
438.
003
20.0
83.3
70
Sott
oset
tore
"N
": E
SIG
ENZE
IN
TERFO
RZE
244.
170.
968
3.73
7.10
860
.400
.000
150.
000.
000
56.0
00.0
0055
.000
.000
115.
075.
668
684.
383.
744
SE
TT
OR
E D
I S
PE
SA
3:
IN
VE
ST
IM
EN
TO
1.9
06
.23
8.9
57
04
8.1
39
.63
60
00
01
.95
4.3
78
.59
3
Sott
oset
tore
"O
": A
MM
OD
ERN
AM
ENTO
E R
INN
OVAM
ENTO
1.90
5.94
4.70
60
00
00
01.
905.
944.
706
Sott
oset
tore
"P"
: RIC
ERCA E
SVIL
UPP
O29
4.25
10
48.1
39.6
360
00
048
.433
.887
SE
TT
OR
E D
I S
PE
SA
4:
FU
NZ
IO
NI E
ST
ER
NE
56
.10
6.3
22
05
8.4
86
.72
40
12
0.1
96
34
.90
6.7
25
01
49
.61
9.9
67
SETT
ORE
DI
SPES
A 4
: FU
NZI
ON
I ES
TERN
E56
.106
.322
058
.486
.724
012
0.19
634
.906
.725
014
9.61
9.96
7
SE
TT
OR
E D
I S
PE
SA
5:
PE
NS
IO
NI P
RO
VV
IS
OR
IE
PE
RS
ON
ALE
IN
AU
SILIA
RIA
01
30
.00
03
58
.02
7.0
00
00
04
3.7
29
.70
04
01
.88
6.7
00
SE
TTO
RE
DI
SPES
A 5
: PE
NSI
ON
I PR
OVVIS
ORIE
PERSO
NALE
IN
AU
SILI
ARIA
013
0.00
035
8.02
7.00
00
00
43.7
29.7
0040
1.88
6.70
0
TO
TA
LE
GE
NE
RA
LE
2.6
94
.43
9.9
91
22
4.3
53
.14
91
.70
3.4
59
.62
25
.24
3.7
21
.64
21
.91
8.7
16
.96
62
.78
9.9
67
.86
26
.85
7.5
88
.15
42
1.4
32
.24
7.3
86
PR
OG
RA
MM
AZ
ION
E T
EC
NIC
O-F
INA
NZ
IAR
IA D
EL
LA
DIF
ESA
RIE
PIL
OG
O P
ER
SO
TT
OS
ET
TO
RI D
I SP
ES
A(o
neri
in€
)
SETT
ORI
DI
SPES
A
- II/5 -
01
03
04
01
06
01
02
03
04
01
09
01
01
06
10
15
02
03
06
01
06
10
01
06
09
02
03
SE
TT
OR
E 1
: P
ER
SO
NA
LE
To
tale
Se
tto
re1
30
.66
8.6
08
4.8
36
.34
0.1
40
1.7
30
.78
7.5
74
2.5
07
.47
7.2
84
1.1
12
.15
8.1
70
48
.71
9.0
20
6.3
83
.78
4.4
22
16
.74
9.9
35
.21
8
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
00
040.7
94
40.7
94
1004
10
00
41.8
72
00
0376.9
00
1004
10
225.5
61
109.4
67
PTF
1 :
Stipen
di e
inden
nità
Uff
icia
li e
Cap
pel
lani
Tota
le P
TF
1.6
27.8
81
3.4
02.5
29.9
35
1.1
84.2
46.9
94
1.7
43.9
99.2
89
041.5
05.6
33
4.1
85.1
74.0
53
10.5
59.0
83.7
85
SO
TT
OS
ET
TO
RE
A :
Pe
rso
na
le M
ilit
are
To
tale
So
tto
Se
tto
re1
30
.66
8.6
08
4.8
35
.88
5.8
27
1.7
30
.33
9.3
58
2.5
07
.31
4.1
66
15
.09
0.1
10
46
.02
1.7
61
6.3
23
.22
4.0
54
15
.58
8.5
43
.88
4
4.5
55.8
48
00
014.0
76.4
58
1100
20
7.6
13.4
83
1.9
07.1
27
498.6
04
00
182.1
33
1.6
87.6
82
1009
10
633.4
46
373.4
99
3.3
40.7
56
00
09.4
88.1
81
1009
10
4.1
11.1
48
2.0
36.2
77
26.1
17
00
43.9
59
167.3
18
1004
10
71.1
25
26.1
17
113.9
51.7
44
00
0357.3
45.9
63
1207
30
155.2
41.8
18
88.1
52.4
01
00
3.3
66
03.3
66
1132
20
00
00
598
0598
1132
20
00
00
2.5
40
02.5
40
1132
20
00
00
05.6
94.7
36
5.6
94.7
36
2851
70
00
00
0253.5
36.6
70
253.5
36.6
70
2851
70
00
00
00
1.5
38.0
00
1230
31.5
38.0
00
00
00
00
89.8
81
1207
389.8
81
00
00
919.9
75
0919.9
75
4103
20
00
00
3.1
82.7
59
03.1
82.7
59
4103
20
00
00
01.4
00
1.4
00
2874
70
00
00
0464.2
00
464.2
00
2851
70
00
00
00
72.7
58.4
24
4191
40
72.7
58.4
24
0
00
00
2.7
80.3
60
4191
40
2.7
80.3
60
0
00
00
3.1
59.0
94.5
70
4191
40
3.1
59.0
94.5
70
0
00
37.3
96.3
95
037.3
96.3
95
4103
20
00
00
00
868.5
82
4312
50
0868.5
82
00
00
483.9
72
4311
50
0483.9
72
00
00
2.6
16.3
03
4311
50
02.6
16.3
03
00
00
1.0
85.6
07.4
32
4311
50
01.0
85.6
07.4
32
00
00
267.0
30
4312
50
0267.0
30
- II/6 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
04
01
06
09
01
06
07
10
11
12
13
14
01
01
04
02
05
02
05
01
02
01
02
02
02
04
01
04
02
05
4.9
20.4
35
00
04.9
20.4
35
4461
60
00
1.6
16.1
92.9
17
00
01.6
16.1
92.9
17
4461
60
00
00
00
1.7
98.7
87
4312
50
01.7
98.7
87
00
0150.0
00
150.0
00
4800
70
00
00
0800.0
00
800.0
00
4800
70
00
00
03.9
14.5
35.8
54
3.9
14.5
35.8
54
4800
70
00
470.9
96
00
0470.9
96
4461
60
00
00
05.0
00
5.0
00
4800
70
00
00
039.5
79
39.5
79
4800
70
00
00
0834.9
60
834.9
60
4800
70
00
00
08.2
68.0
92
8.2
68.0
92
4800
70
00
00
0816.4
57
816.4
57
2856
70
00
06.3
00.0
00
00
6.3
00.0
00
1212
30
00
PTF
4 :
Equo inden
niz
zo
Tota
le P
TF
00
00
6.3
00.0
00
07.4
66.4
57
13.7
66.4
57
00
0576.6
76
576.6
76
4800
70
00
6.3
20
00
20.5
10
50.3
62
1004
10
17.2
12
6.3
20
12.3
98
00
0111.5
50
1004
10
67.2
33
31.9
19
PTF
5 :
IN
PD
AP e
IRAP p
er il per
sonal
e m
ilita
re
Tota
le P
TF
29.3
91
1.2
62.9
59.6
78
439.7
60.7
00
656.3
90.0
18
02.1
46.1
41
1.6
28.5
10.8
76
3.9
89.7
96.8
04
00
06.6
50.0
00
6.6
50.0
00
4805
70
00
42.3
81
00
15.4
81
143.4
52
1023
10
53.8
43
31.7
47
278.3
16
00
0787.2
09
1023
10
342.2
79
166.6
14
120.6
62
00
44.0
76
408.4
19
1009
10
153.2
94
90.3
87
993.8
49
00
02.8
25.3
63
1009
10
1.2
31.8
21
599.6
93
00
2.1
44.0
11
02.1
44.0
11
1108
20
00
1.3
62.6
75
00
04.2
19.3
23
1100
20
2.2
92.5
27
564.1
21
2.2
20
00
7.2
04
17.6
90
1025
10
6.0
46
2.2
20
3.4
24
00
031.0
40
1025
10
18.7
01
8.9
15
34.0
51.4
09
00
0106.5
02.2
62
1207
30
46.3
82.2
05
26.0
68.6
48
00
555
0555
1111
20
00
379.9
87
00
01.1
71.7
38
1110
20
635.2
05
156.5
46
00
1.5
75
01.5
75
1108
20
00
00
00
21.7
51
1207
321.7
51
00
- II/7 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
02
02
05
01
02
02
05
01
02
02
05
01
02
01
02
02
02
05
01
02
02
05
01
02
05
06
04
05
02
02
04
00
076.9
29.9
59
76.9
29.9
59
2851
70
00
00
00
7.6
40
1211
37.6
40
00
9.5
02.8
58
00
029.6
65.7
97
1211
30
12.9
36.6
23
7.2
26.3
16
00
00
922.7
57.5
19
4191
40
922.7
57.5
19
0
00
0558.4
07
558.4
07
2862
70
00
00
023.9
21.4
69
23.9
21.4
69
2862
70
00
00
01.5
89.8
15
1.5
89.8
15
2851
70
00
00
00
315.4
11.3
64
4311
50
0315.4
11.3
64
00
00
3.9
45.3
74
4204
40
3.9
45.3
74
0
00
00
260.8
87.0
82
4204
40
260.8
87.0
82
0
00
00
11.2
32.7
14
4191
40
11.2
32.7
14
0
00
00
87.3
15.3
11
4324
50
087.3
15.3
11
00
00
833.1
64
4322
50
0833.1
64
00
00
100.0
00
4322
50
0100.0
00
00
00
632.6
19
4311
50
0632.6
19
1.0
75.6
52
00
01.0
75.6
52
4461
60
00
476.0
83.2
11
00
0476.0
83.2
11
4461
60
00
00
00
292.6
40
4325
50
0292.6
40
00
00
222.1
56
4324
50
0222.1
56
00
0573.0
87
573.0
87
4800
70
00
00
01.1
74.3
60.7
56
1.1
74.3
60.7
56
4800
70
00
567.4
54
00
0567.4
54
4474
60
00
131.9
07.2
02
00
0131.9
07.2
02
4474
60
00
00
266
0266
1004
10
00
PTF
6 :
Com
pen
si f
orf
etta
ri d
i guar
dia
e d
i im
pie
go e
fondo e
ffic
ienza
dei
ser
vizi
ist
ituzi
onal
i
Tota
le P
TF
114.6
87.6
07
95.3
26.2
59
60.5
48.1
79
54.6
11.3
85
0119.5
51
195.8
95.0
89
521.1
88.0
70
00
020.6
68.4
07
20.6
68.4
07
4813
70
00
00
0329.8
21.7
05
329.8
21.7
05
4813
70
00
00
3.8
25
03.8
25
1023
10
00
00
10.8
90
010.8
90
1009
10
00
00
45.0
00
045.0
00
1009
10
00
00
1.1
00
01.1
00
1004
10
00
00
43.9
91
043.9
91
1100
20
00
00
94
094
1025
10
00
- II/8 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
05
02
01
01
04
05
08
02
01
05
07
15
02
04
05
08
02
04
05
08
02
04
05
08
02
04
05
09
15
02
03
05
00
3.7
39
03.7
39
1110
20
00
00
10.6
46
010.6
46
1100
20
00
00
00
1.6
59.5
39
1207
31.6
59.5
39
00
00
00
2.4
50.0
96
1207
32.4
50.0
96
00
00
00
17.5
00.0
00
1181
317.5
00.0
00
00
00
00
33.2
25.6
74
1179
233.2
25.6
74
00
00
01.6
10.3
59
1.6
10.3
59
2851
70
00
00
00
54.9
51.0
60
1370
354.9
51.0
60
00
00
00
582.8
96
1211
3582.8
96
00
00
00
4.3
18.3
42
1207
34.3
18.3
42
00
00
00
16.7
76.7
45
4191
40
16.7
76.7
45
0
00
0565.6
22
565.6
22
2862
70
00
00
067.7
47
67.7
47
2851
70
00
00
08.2
91.0
51
8.2
91.0
51
2851
70
00
00
00
5.9
23.0
82
4311
50
05.9
23.0
82
00
00
6.1
06.0
52
4204
40
6.1
06.0
52
0
00
00
55.0
59.1
71
4191
40
55.0
59.1
71
0
00
00
17.3
84.2
91
4191
40
17.3
84.2
91
0
8.4
95.6
88
00
08.4
95.6
88
4461
60
00
00
00
3.8
78.3
68
4324
50
03.8
78.3
68
00
00
39.7
04.7
85
4311
50
039.7
04.7
85
00
00
11.0
41.9
44
4311
50
011.0
41.9
44
00
0140.7
35.4
72
140.7
35.4
72
4800
70
00
3.4
98.0
92
00
03.4
98.0
92
4474
60
00
32.6
58.3
33
00
032.6
58.3
33
4461
60
00
9.9
59.2
72
00
09.9
59.2
72
4461
60
00
00
010.8
77.1
14
10.8
77.1
14
4813
70
00
00
01.0
24.9
43
1.0
24.9
43
4800
70
00
00
01.7
54.9
97
1.7
54.9
97
4800
70
00
00
030.9
67.7
84
30.9
67.7
84
4800
70
00
00
235.2
40
0235.2
40
1009
10
00
00
972.0
41
0972.0
41
1009
10
00
PTF
10 :
Com
pen
si p
er lav
oro
str
aord
inar
io e
d inden
nità
acce
ssoria
di diret
ta c
olla
bora
zione
Tota
le P
TF
14.3
23.7
29
75.0
69.9
55
45.7
83.4
85
52.3
13.4
74
8.7
90.1
10
2.2
50.4
36
306.1
77.5
79
504.7
08.7
68
- II/9 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
02
03
05
02
03
05
02
03
05
02
03
05
02
03
05
02
03
05
02
03
05
02
01
02
03
01
01
01
00
82.6
23
082.6
23
1023
10
00
06.7
50.2
60
00
17.8
64.5
75
1207
311.1
14.3
15
00
00
61.5
27
061.5
27
1110
20
00
00
175.1
69
0175.1
69
1100
20
00
00
723.8
36
0723.8
36
1100
20
00
00
03.2
00.1
77
3.2
00.1
77
2851
70
00
00
011.9
06.7
58
11.9
06.7
58
2851
70
00
0566.0
54
00
1.4
84.1
23
1211
3918.0
69
00
01.4
73.7
96
00
3.7
65.1
41
1207
32.2
91.3
45
00
00
00
4.8
08.7
10
4204
40
4.8
08.7
10
0
00
00
13.6
55.6
66
4191
40
13.6
55.6
66
0
00
00
56.6
05.5
79
4191
40
56.6
05.5
79
0
00
01.3
01.7
74
1.3
01.7
74
2862
70
00
39.6
24.3
72
00
039.6
24.3
72
4461
60
00
00
00
3.1
97.9
93
4324
50
03.1
97.9
93
00
00
7.1
59.5
77
4311
50
07.1
59.5
77
00
00
35.4
25.9
15
4311
50
035.4
25.9
15
00
060.9
27.0
16
60.9
27.0
16
4800
70
00
00
0227.9
08.9
86
227.9
08.9
86
4800
70
00
3.1
69.1
83
00
03.1
69.1
83
4474
60
00
9.5
19.9
19
00
09.5
19.9
19
4461
60
00
0105.2
75
00
105.2
75
1001
10
00
PTF
31 :
Stipen
di e
inden
nità
Min
istr
o, Sott
ose
gre
tari e
Seg
rete
rie
Par
tico
lari
Tota
le P
TF
00
00
217.0
26
00
217.0
26
SO
TT
OS
ET
TO
RE
B :
Pe
rso
na
le C
ivil
e
To
tale
So
tto
Se
tto
re0
45
4.3
13
44
8.2
16
16
3.1
18
1.0
97
.06
8.0
60
2.6
97
.25
96
0.5
60
.36
81
.16
1.3
91
.33
4
00
0932.8
68
932.8
68
4813
70
00
013.3
30
00
13.3
30
1024
10
00
046.8
62
00
46.8
62
1021
10
00
012.8
00
00
12.8
00
1001
10
00
038.7
59
00
38.7
59
1001
10
00
05.6
03.2
26
00
5.6
03.2
26
1162
20
00
PTF
32 :
Stipen
di e
inden
nità
Mag
istr
ati
Tota
le P
TF
00
00
9.8
30.2
20
00
9.8
30.2
20
- II/10 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
02
03
01
04
01
03
04
01
01
01
04
01
01
01
03
01
02
03
06
01
01
01
04
01
01
02
02
05
01.1
79.6
26
00
1.1
79.6
26
1162
20
00
03.0
47.3
68
00
3.0
47.3
68
1162
20
00
02.1
38.0
38
00
2.1
38.0
38
1015
10
00
032.2
40
00
32.2
40
1005
10
00
0178.9
00
00
178.9
00
1005
10
00
PTF
33 :
Stipen
di e
inden
nità
Per
sonal
e Civ
ile
Tota
le P
TF
00
00
751.7
48.9
09
2.4
86.8
71
48.0
97.1
60
802.3
32.9
40
0120.3
17.6
94
00
120.3
17.6
94
1201
30
00
08.3
05.2
61
00
8.3
05.2
61
1104
20
00
01.3
26.6
72
00
1.3
26.6
72
1015
10
00
0440.4
27
00
440.4
27
1015
10
00
061.8
94.7
20
00
61.8
94.7
20
1375
20
00
0600.0
00
00
600.0
00
1222
30
00
0261.5
00
00
261.5
00
1204
30
00
04.1
90.0
38
00
4.1
90.0
38
1204
30
00
00
203.2
41
0203.2
41
4103
20
00
00
01.5
00.0
00
1.5
00.0
00
2877
70
00
00
02.0
91.0
98
2.0
91.0
98
2865
70
00
00
030.2
92.3
80
30.2
92.3
80
2865
70
00
0235.4
24.1
74
00
235.4
24.1
74
4315
50
00
0217.3
56.8
80
00
217.3
56.8
80
4195
40
00
00
2.2
03.6
05
02.2
03.6
05
4103
20
00
00
80.0
25
080.0
25
4103
20
00
00
014.2
13.6
82
14.2
13.6
82
4802
70
00
098.3
89.0
92
00
98.3
89.0
92
4465
60
00
0265.4
66
00
265.4
66
4326
50
00
0627.8
07
00
627.8
07
4326
50
00
054.3
14
00
54.3
14
1005
10
00
PTF
35 :
IN
PD
AP e
IRAP p
er il per
sonal
e ci
vile
Tota
le P
TF
00
00
334.7
95.3
69
139.9
89
12.4
48.0
10
347.3
83.3
68
030.0
00
00
30.0
00
1217
20
00
PTF
34 :
Equo inden
niz
zo
Tota
le P
TF
00
00
30.0
00
00
30.0
00
07.8
02
00
7.8
02
1005
10
00
- II/11 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
02
05
01
02
01
02
02
01
02
01
01
02
02
05
01
02
01
02
02
05
02
01
02
01
02
02
05
02
01
02
01
03
0294.0
22
00
294.0
22
1022
10
00
0106.5
84
00
106.5
84
1015
10
00
0943.0
34
00
943.0
34
1015
10
00
02.5
63.9
11
00
2.5
63.9
11
1104
20
00
02.7
40
00
2.7
40
1025
10
00
015.2
06
00
15.2
06
1025
10
00
037.4
36
00
37.4
36
1022
10
00
0835.5
69
00
835.5
69
1111
20
00
0703.6
89
00
703.6
89
1109
20
00
00
139.9
89
0139.9
89
1108
20
00
03.2
82.3
10
00
3.2
82.3
10
1108
20
00
010.5
50.2
07
00
10.5
50.2
07
1214
30
00
063.2
83
00
63.2
83
1204
30
00
01.2
88.0
18
00
1.2
88.0
18
1204
30
00
037.1
78.3
13
00
37.1
78.3
13
1201
30
00
00
06.1
34.2
40
6.1
34.2
40
2865
70
00
050.0
00.0
00
00
50.0
00.0
00
1225
20
00
017.0
00.0
00
00
17.0
00.0
00
1225
20
00
022.2
28
00
22.2
28
1214
30
00
069.6
26.5
42
00
69.6
26.5
42
4315
50
00
018.3
03.7
23
00
18.3
03.7
23
4203
40
00
064.5
15.2
39
00
64.5
15.2
39
4195
40
00
00
0418.2
20
418.2
20
2865
70
00
086.8
07
00
86.8
07
4326
50
00
0190.5
39
00
190.5
39
4326
50
00
022.5
65
00
22.5
65
4323
50
00
019.8
93.3
10
00
19.8
93.3
10
4323
50
00
00
01.1
92.8
63
1.1
92.8
63
4812
70
00
00
04.7
02.6
87
4.7
02.6
87
4802
70
00
08.2
87.9
41
00
8.2
87.9
41
4473
60
00
028.9
20.0
37
00
28.9
20.0
37
4465
60
00
00
53.0
52
053.0
52
1104
20
00
PTF
37 :
Com
pen
si p
er lav
oro
str
aord
inar
io a
l per
sonal
e ci
vile
Tota
le P
TF
0454.3
13
448.2
16
163.1
18
446.5
36
70.3
99
15.1
98
1.5
97.7
80
- II/12 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
05
02
03
05
02
03
05
02
03
05
02
03
05
02
03
05
02
02
02
03
01
07
01
02
03
01
00
4.5
09
04.5
09
1109
20
00
00
12.8
38
012.8
38
1104
20
00
00
00
342.3
62
4195
40
342.3
62
0
028.7
29
00
28.7
29
1214
30
00
081.4
08
00
81.4
08
1201
30
00
0336.3
99
00
336.3
99
1201
30
00
00
00
81.7
39
4315
50
081.7
39
00
00
337.7
67
4315
50
0337.7
67
00
00
29.1
00
4203
40
29.1
00
0
00
00
82.8
51
4195
40
82.8
51
0
10.4
48
00
010.4
48
4473
60
00
29.7
47
00
029.7
47
4465
60
00
122.9
23
00
0122.9
23
4465
60
00
00
00
28.7
10
4323
50
028.7
10
SE
TT
OR
E 2
: E
SE
RC
IZIO
To
tale
Se
tto
re6
01
.42
6.1
04
40
7.3
81
.50
21
87
.80
9.1
96
24
7.5
83
.85
31
26
.64
8.0
92
17
5.5
04
.12
94
30
.07
4.0
32
2.1
76
.42
6.9
08
00
0973
973
4812
70
00
00
02.7
71
2.7
71
4802
70
00
00
011.4
54
11.4
54
4802
70
00
330.0
00
00
0330.0
00
4516
60
00
00
00
1.2
73.5
10
4211
40
1.2
73.5
10
0
PTF
48 :
Spes
e per
form
azio
ne
e ad
des
tram
ento
(ac
quis
izio
ne
di riso
rse
um
ane
con p
artico
lari t
ipolo
gie
di la
voro
) so
gget
te a
monitora
ggio
(ar
t. 9
com
ma
28 D
L 78/2
010,c
onve
rtito in L
egge
122/2
010)
- SU
B L
IMIT
ETota
le P
TF
01.2
73.5
10
0330.0
00
00
01.6
03.5
10
SO
TT
OS
ET
TO
RE
G :
Fo
rma
zio
ne
e a
dd
estr
am
en
to
To
tale
So
tto
Se
tto
re3
.63
9.9
78
21
.97
7.1
72
9.3
54
.11
42
2.6
82
.86
31
.34
5.1
10
41
.50
58
.40
4.4
38
67
.44
5.1
80
0132.3
45
00
132.3
45
1404
30
00
0142.9
65
00
194.7
15
1265
351.7
50
00
00
15.2
15
015.2
15
1168
20
00
PTF
49 :
Spes
e so
sten
ute
per
form
azio
ne
e ad
des
tram
ento
sogget
te a
monitora
ggio
(ar
t. 6
com
ma
13 D
L 78/2
010,c
onve
rtito in L
egge
122/2
010)
- SU
B L
IMIT
E
Tota
le P
TF
51.7
50
639.6
79
0299.9
67
275.3
10
15.2
15
5.0
00
1.2
86.9
21
00
00
67.4
10
4212
40
67.4
10
0
00
00
110.4
69
4211
40
110.4
69
0
00
00
235.8
00
4211
40
235.8
00
0
00
00
226.0
00
4211
40
226.0
00
0
- II/13 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
03
02
01
01
01
01
02
02
02
01
01
01
01
05
12
01
05
02
02
04
04
04
09
01
05
PTF
50 :
Ese
rcitaz
ioni in
terf
orz
e
Tota
le P
TF
915.9
53
00
00
00
915.9
53
00
05.0
00
5.0
00
4875
70
00
99.9
67
00
099.9
67
4516
60
00
200.0
00
00
0200.0
00
4515
60
00
00
00
823.7
43
1265
3823.7
43
00
PTF
51 :
Mis
sioni ad
des
trat
ive
Tota
le P
TF
943.0
18
8.2
23.0
56
1.0
80.0
00
00
06.7
38.4
44
16.9
84.5
18
00
00
909.4
53
1401
3909.4
53
00
00
00
6.5
00
1400
36.5
00
00
00
00
137.3
75
4205
40
137.3
75
0
00
00
390.7
57
4202
40
390.7
57
0
00
0107.7
15
107.7
15
2857
70
00
00
00
119.2
75
1401
3119.2
75
00
00
06.6
30.7
29
6.6
30.7
29
4875
70
00
00
00
1.0
80.0
00
4399
50
01.0
80.0
00
00
00
4.0
73.7
24
4242
40
4.0
73.7
24
0
00
00
3.6
21.2
00
4211
40
3.6
21.2
00
0
00
00
208.0
00
1401
3208.0
00
00
00
00
2.6
49
1282
32.6
49
00
086.3
00
00
86.3
00
1265
30
00
PTF
52 :
Att
ività
addes
trat
ive
(cam
pi,
man
ovr
e, e
cc.)
Tota
le P
TF
228.6
49
2.2
87.5
14
013.1
58.8
24
86.3
00
04.6
50
15.7
65.9
37
00
00
9.0
00
4246
40
9.0
00
0
00
00
1.2
67.3
00
4242
40
1.2
67.3
00
0
00
00
111.2
14
4211
40
111.2
14
0
00
00
18.0
00
1401
318.0
00
00
13.1
58.8
24
00
013.1
58.8
24
4515
60
00
00
00
2.2
00
4272
40
2.2
00
0
00
00
133.6
00
4272
40
133.6
00
0
00
00
764.2
00
4271
40
764.2
00
0
PTF
53 :
Cors
i ad
des
trat
ivi naz
ional
i ed
est
eri
Tota
le P
TF
862.3
90
5.6
59.8
06
3.0
00.0
00
00
21.9
67
930.2
16
10.4
74.3
79
00
04.6
50
4.6
50
4869
70
00
- II/14 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
01
05
05
05
01
01
02
04
02
11
11
11
03
03
03
05
05
05
02
03
08
01
01
01
01
08
00
00
844.3
90
1265
3844.3
90
00
00
21.9
67
021.9
67
1168
20
00
00
020.4
46
20.4
46
2941
70
00
00
018.0
76
18.0
76
2925
70
00
00
0597
597
2893
70
00
00
00
18.0
00
1400
318.0
00
00
PTF
54 :
Muniz
ionam
ento
e m
ater
iali
NBC p
er e
sigen
ze a
ddes
trat
ive
Tota
le P
TF
1.0
46
38.0
00
00
00
039.0
46
00
0891.0
97
891.0
97
4875
70
00
00
00
3.0
00.0
00
4400
50
03.0
00.0
00
00
00
5.6
59.8
06
4211
40
5.6
59.8
06
0
00
00
10.5
00
1282
310.5
00
00
PTF
55 :
Car
bolu
brifica
nti
Tota
le P
TF
23.5
00
1.0
10.0
00
510.0
00
6.8
35.9
01
00
08.3
79.4
01
00
00
38.0
00
4246
40
38.0
00
0
00
00
1.0
46
1282
31.0
46
00
00
00
400.0
00
4271
40
400.0
00
0
00
00
610.0
00
4246
40
610.0
00
0
00
00
1.0
00
1410
31.0
00
00
00
00
12.0
00
1409
312.0
00
00
4.1
13.0
00
00
04.1
13.0
00
4539
60
00
736.5
00
00
0736.5
00
4538
60
00
1.9
86.4
01
00
01.9
86.4
01
4536
60
00
00
00
510.0
00
4383
50
0510.0
00
0109.0
00
00
109.0
00
1403
30
00
0312.0
00
00
312.0
00
1265
30
00
0550.0
00
00
550.0
00
1265
30
00
PTF
56 :
Form
azio
ne
contingen
ti lev
a
Tota
le P
TF
00
00
971.0
00
0610.2
23
1.5
81.2
23
00
09.3
63
9.3
63
2941
70
00
00
03.1
43
3.1
43
2925
70
00
00
06.3
07
6.3
07
2893
70
00
00
03.8
42
3.8
42
2892
70
00
00
0535.5
55
535.5
55
4827
70
00
- II/15 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
04
05
06
07
07
07
07
02
02
02
02
02
07
03
03
03
03
01
02
02
04
04
07
04
04
04
04
04
00
00
326.2
76
1265
3326.2
76
00
PTF
57 :
Ist
ituti, ac
cadem
ie, sc
uole
Tota
le P
TF
439.2
76
2.5
18.5
35
4.5
74.9
60
1.7
70.0
00
00
27.0
33
9.3
29.8
04
00
052.0
13
52.0
13
4875
70
00
00
02.6
71
2.6
71
2925
70
00
00
01.5
61
1.5
61
2893
70
00
00
03.2
66
3.2
66
2892
70
00
00
00
113.0
00
1265
3113.0
00
00
00
00
4.5
74.9
60
4400
50
04.5
74.9
60
00
00
33.7
00
4242
40
33.7
00
0
00
00
2.4
84.8
35
4211
40
2.4
84.8
35
0
00
01.5
35
1.5
35
2941
70
00
00
00
4.5
00
1265
34.5
00
00
PTF
58 :
Qual
ific
azio
ne
civi
li
Tota
le P
TF
4.5
00
090.5
14
00
046.0
00
141.0
14
00
018.0
00
18.0
00
4875
70
00
1.7
70.0
00
00
01.7
70.0
00
4516
60
00
00
00
40.0
00
4401
50
040.0
00
00
00
12.5
01
4400
50
012.5
01
00
00
32.2
97
4399
50
032.2
97
00
00
5.7
16
4398
50
05.7
16
00
4.3
23
04.3
23
1178
20
00
PTF
59 :
Educa
zione
fisi
ca
Tota
le P
TF
169.8
96
327.0
72
98.6
40
288.1
71
12.5
00
4.3
23
42.8
72
943.4
74
00
05.0
00
5.0
00
4875
70
00
00
041.0
00
41.0
00
4875
70
00
00
00
147.0
72
4211
40
147.0
72
0
00
0513
513
2931
70
00
00
00
2.0
00
1400
32.0
00
00
012.5
00
00
180.3
96
1265
3167.8
96
00
27.5
88
00
027.5
88
4514
60
00
00
00
3.0
00
4400
50
03.0
00
00
00
95.6
40
4399
50
095.6
40
00
00
180.0
00
4242
40
180.0
00
0
- II/16 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
04
04
04
01
02
03
01
02
03
04
11
12
13
01
03
04
05
06
08
09
10
12
15
19
20
21
03
04
08
15
00
016.0
00
16.0
00
4875
70
00
140.5
83
00
0140.5
83
4517
60
00
70.0
00
00
070.0
00
4516
60
00
50.0
00
00
050.0
00
4515
60
00
PTF
61 :
Ese
rciz
io, m
anute
nzi
one
e m
ante
nim
ento
a n
um
ero d
ota
zioni e
mez
zi m
inori,r
ipia
nam
ento
com
ple
ssi,
sott
oco
mple
ssi e
pez
zi,m
anodoper
a e
mat
eria
li re
lativi
all'
arm
amen
to (
terr
estr
e, n
aval
e,
aere
o),
agli
aTota
le P
TF
15.7
83.9
57
27.5
27.8
46
15.3
38.7
66
44.2
59.4
58
2.9
84.4
21
80.3
59
102.7
64.2
30
208.7
39.0
37
SO
TT
OS
ET
TO
RE
H :
Ma
nu
ten
zio
ne
e s
up
po
rto
To
tale
So
tto
Se
tto
re2
9.3
69
.93
81
62
.65
6.2
09
64
.55
9.7
62
11
0.0
69
.64
57
.99
6.7
18
1.1
02
.71
91
52
.43
4.7
89
52
8.1
89
.78
0
00
021.3
59
21.3
59
4875
70
00
00
05.0
00
5.0
00
4875
70
00
00
1.1
94
01.1
94
1099
20
00
00
9.4
66
09.4
66
1099
20
00
00
18.1
07
018.1
07
1099
20
00
00
19.4
27
019.4
27
1099
20
00
064.8
00
00
69.8
00
1282
35.0
00
00
00
18.1
59
018.1
59
1099
20
00
00
3.1
57
03.1
57
1099
20
00
00
10.8
49
010.8
49
1099
20
00
030.0
00
00
60.2
50
1282
330.2
50
00
0135.0
00
00
135.0
00
1282
30
00
0285.0
93
00
849.3
45
1282
3564.2
52
00
037.9
93
00
2.7
27.9
93
1282
32.6
90.0
00
00
0394.4
60
00
397.1
09
1282
32.6
49
00
0407.7
85
00
407.7
85
1282
30
00
0206.4
10
00
221.1
97
1282
314.7
87
00
040.0
00
00
540.0
00
1282
3500.0
00
00
00
00
157.6
83
1282
3157.6
83
00
00
00
20.0
00
1282
320.0
00
00
00
00
95.0
00
1282
395.0
00
00
00
00
165.4
45
1282
3146.4
45
19.0
00
0
00
00
69.0
00
1409
32.0
00
67.0
00
0
00
00
500
1409
3500
00
00
00
416.0
00
1409
3416.0
00
00
5.5
26.8
01
00
07.0
77.7
33
1301
350.9
32
1.5
00.0
00
0
- II/17 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
19
20
01
03
04
06
08
09
15
20
21
04
15
19
20
21
03
15
03
08
09
15
19
20
21
14
23
26
23
01
01
23
31
23
00
00
40.6
40
1410
340.6
40
00
00
00
258.8
26
1410
3258.8
26
00
00
00
2.0
00
1409
32.0
00
00
00
00
20.0
00
1409
320.0
00
00
00
00
58.3
61
1410
358.3
61
00
00
00
113.4
38
1410
3113.4
38
00
00
00
99.6
00
1410
399.6
00
00
00
00
20.0
00
1410
320.0
00
00
00
00
5.0
00
1411
35.0
00
00
00
00
25.0
00
1410
325.0
00
00
00
00
17.0
00
1410
317.0
00
00
00
00
103.0
13
1410
3103.0
13
00
02.5
80
00
2.5
80
1411
30
00
00
00
550
1411
3550
00
01.8
00
00
5.8
00
1411
34.0
00
00
00
00
11.9
00
1411
311.9
00
00
0170.0
00
00
170.0
00
1413
30
00
0115.0
00
00
115.0
00
1413
30
00
00
00
869.1
58
1412
30
869.1
58
0
00
00
10.3
09.1
31
1412
310.3
09.1
31
00
042.0
00
00
42.0
00
1413
30
00
065.0
00
00
65.0
00
1413
30
00
0690.0
00
00
690.0
00
1413
30
00
0130.0
00
00
130.0
00
1413
30
00
00
07.7
71
7.7
71
2882
70
00
00
056.0
75
56.0
75
2882
70
00
00
0971.5
50
971.5
50
2874
70
00
0166.5
00
00
166.5
00
1413
30
00
00
093.3
60
93.3
60
2900
70
00
00
0190.2
47
190.2
47
2895
70
00
00
0181.9
09
181.9
09
2894
70
00
00
0113.0
66
113.0
66
2883
70
00
00
083.3
90
83.3
90
2931
70
00
00
02.1
65
2.1
65
2900
70
00
- II/18 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
31
01
01
04
01
02
01
01
02
09
10
11
16
01
02
09
10
01
02
09
10
11
01
01
01
01
02
09
11
02
09
11
01
02
00
0118.3
99
118.3
99
2942
70
00
00
02.1
30
2.1
30
2931
70
00
00
044.2
71
44.2
71
3081
70
00
00
0794.9
75
794.9
75
3081
70
00
00
02.1
39.7
30
2.1
39.7
30
3080
70
00
00
0844.7
10
844.7
10
2975
70
00
00
00
718.0
05
4246
40
718.0
05
0
00
00
1.0
17.9
43
4246
40
1.0
17.9
43
0
00
00
16.0
61.3
54
4246
40
16.0
61.3
54
0
00
00
793.2
48
4224
40
793.2
48
0
00
00
1.9
70.4
00
4271
40
1.9
70.4
00
0
00
00
887.0
15
4246
40
887.0
15
0
00
00
488.5
68
4246
40
488.5
68
0
00
00
1.6
88.8
55
4246
40
1.6
88.8
55
0
00
00
301.4
00
4272
40
301.4
00
0
00
00
400.0
00
4271
40
400.0
00
0
00
00
200.0
00
4271
40
200.0
00
0
00
00
450.8
00
4271
40
450.8
00
0
00
00
1.0
00
4272
40
1.0
00
0
00
00
12.3
00
4272
40
12.3
00
0
00
00
80.1
00
4272
40
80.1
00
0
00
00
1.7
00
4272
40
1.7
00
0
00
00
5.0
97.2
41
4383
50
05.0
97.2
41
00
00
60.4
53
4382
50
060.4
53
00
00
9.9
96
4381
50
09.9
96
00
00
9.0
44
4380
50
09.0
44
00
00
52.2
07
4385
50
052.2
07
00
00
50.0
00
4384
50
050.0
00
00
00
28.5
00
4384
50
028.5
00
00
00
1.3
54.1
83
4383
50
01.3
54.1
83
00
00
551.5
00
4386
50
0551.5
00
00
00
1.8
01.0
55
4386
50
01.8
01.0
55
00
00
110.0
00
4385
50
0110.0
00
00
00
180.0
00
4385
50
0180.0
00
- II/19 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
09
10
11
01
04
01
04
01
04
01
02
04
32
05
32
32
02
05
06
10
01
05
06
05
06
03
30
30
04
30
30
04
45.6
00
00
045.6
00
4535
60
00
00
00
550.0
00
4386
50
0550.0
00
00
00
5.3
24.5
87
4386
50
05.3
24.5
87
00
00
160.0
00
4386
50
0160.0
00
7.7
42.6
23
00
07.7
42.6
23
4538
60
00
2.3
15.0
00
00
02.3
15.0
00
4536
60
00
9.2
54.3
75
00
09.2
54.3
75
4536
60
00
45.0
00
00
045.0
00
4535
60
00
6.8
82.8
76
00
06.8
82.8
76
4539
60
00
510.0
00
00
0510.0
00
4539
60
00
10.3
25.4
24
00
010.3
25.4
24
4539
60
00
1.6
11.7
59
00
01.6
11.7
59
4538
60
00
00
0164.7
16
164.7
16
4829
70
00
00
014.1
75
14.1
75
4827
70
00
00
053.7
93
53.7
93
4827
70
00
00
0200.4
24
200.4
24
4825
70
00
00
038.4
00.0
00
38.4
00.0
00
4867
70
00
00
0213.5
01
213.5
01
4867
70
00
00
041.7
64
41.7
64
4867
70
00
00
035.3
02.8
36
35.3
02.8
36
4853
70
00
00
030.0
91
30.0
91
4869
70
00
00
020.2
72.4
53
20.2
72.4
53
4868
70
00
00
0420.7
34
420.7
34
4868
70
00
00
01.5
23.3
12
1.5
23.3
12
4868
70
00
00
0324.3
90
324.3
90
2882
70
00
1.2
00.0
00
00
02.8
78.6
05
1282
31.6
78.6
05
00
PTF
62 :
Can
oni,
fitt
i e
rim
bors
i per
lin
ee e
circu
iti te
lefo
nic
i e
tele
gra
fici
Tota
le P
TF
1.6
78.6
05
380.0
00
01.2
00.0
00
00
3.0
39.2
04
6.2
97.8
09
00
0482.6
83
482.6
83
4869
70
00
00
0153.6
76
153.6
76
2931
70
00
00
0597.6
10
597.6
10
2900
70
00
00
0104.6
91
104.6
91
2891
70
00
00
0414.3
59
414.3
59
2883
70
00
00
014.6
35
14.6
35
2945
70
00
- II/20 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
16
16
02
06
06
06
12
01
02
07
08
07
07
07
08
07
08
03
20
01
06
01
05
06
05
05
05
05
05
05
07
00
016.0
00
16.0
00
4827
70
00
00
0268.8
49
268.8
49
4825
70
00
00
00
380.0
00
4246
40
380.0
00
0
00
03.9
01
3.9
01
4869
70
00
00
03.8
15
3.8
15
4868
70
00
00
03.0
00
3.0
00
4867
70
00
00
01.1
34.2
78
1.1
34.2
78
4850
70
00
00
300
0300
1172
20
00
00
106.1
79
0106.1
79
1118
20
00
00
258
0258
1099
20
00
PTF
63 :
Igie
ne
e sa
nità
Tota
le P
TF
1.4
14.7
75
9.3
44.7
85
2.1
38.0
00
1.6
49.2
93
211.8
40
106.7
37
695.5
44
15.5
60.9
74
00
00
4.4
00
1272
34.4
00
00
00
00
13.0
00
1270
313.0
00
00
953.2
59
71.0
00
00
1.9
09.5
77
1227
30
85.3
18
800.0
00
05.0
00
00
5.0
00
1227
30
00
055.7
48
00
55.7
48
1274
30
00
021.0
00
00
21.0
00
1274
30
00
05.0
00
00
2.3
89.2
38
1273
3623.0
00
1.7
61.2
38
0
00
00
774.3
75
1273
3774.3
75
00
00
058.0
00
58.0
00
2911
70
00
00
0149.1
95
149.1
95
2911
70
00
028.0
00
00
28.0
00
1413
30
00
026.0
92
00
26.0
92
1301
30
00
00
00
5.9
00
4270
40
5.9
00
0
00
00
11.9
95
4246
40
11.9
95
0
00
00
7.0
92.3
34
4246
40
7.0
92.3
34
0
00
02.5
42
2.5
42
2977
70
00
00
00
175.0
00
4385
50
0175.0
00
00
00
300.0
00
4383
50
0300.0
00
00
00
288.0
00
4272
40
288.0
00
0
00
00
100.0
00
4271
40
100.0
00
0
83.0
30
00
083.0
30
4536
60
00
00
00
863.0
00
4386
50
0863.0
00
- II/21 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
07
07
08
01
08
08
02
11
03
05
02
04
04
01
01
01
01
05
06
05
06
06
01
01
10
02
01
11
574.3
30
00
0574.3
30
4539
60
00
38.6
74
00
038.6
74
4538
60
00
00
025.6
50
25.6
50
4829
70
00
00
043.6
11
43.6
11
4827
70
00
00
010.6
79
10.6
79
4827
70
00
00
0208.3
67
208.3
67
4825
70
00
00
00
4.3
14.8
67
4246
40
4.3
14.8
67
0
24.7
98.9
50
100.0
00
00
25.0
48.9
50
1282
3150.0
00
00
PTF
64 :
Ges
tione
e co
nduzi
one
impia
nti p
er c
arbolu
brifica
nti e
com
bust
ibili
, sp
ese
acce
ssorie
Tota
le P
TF
150.0
00
4.3
14.8
67
024.7
98.9
50
100.0
00
035.0
00
29.3
98.8
17
00
0197.5
00
197.5
00
4853
70
00
0537.0
00
010.8
07.5
89
18.1
33.6
31
1282
36.7
89.0
42
00
00
7.8
32
07.8
32
1099
20
00
PTF
65 :
Ass
icura
zioni,
ped
aggi,
pat
enti, ec
c.
Tota
le P
TF
6.7
89.0
42
603.0
48
00
628.0
00
7.8
32
11.5
91.7
13
19.6
19.6
35
00
035.0
00
35.0
00
4868
70
00
00
00
224.8
00
4271
40
224.8
00
0
00
00
303.1
48
4246
40
303.1
48
0
00
0655.3
62
655.3
62
2904
70
00
091.0
00
00
91.0
00
1413
30
00
00
07.0
00
7.0
00
4868
70
00
00
037.0
00
37.0
00
4867
70
00
00
020.2
62
20.2
62
4867
70
00
00
00
75.1
00
4272
40
75.1
00
0
00
23.7
04
023.7
04
1007
10
00
PTF
66 :
Vet
tova
glia
men
to
Tota
le P
TF
3.5
53.5
59
120.4
85.6
63
47.0
82.9
96
38.1
61.9
44
4.0
72.4
57
907.7
91
34.3
09.0
98
248.5
73.5
08
00
0500
500
4869
70
00
00
064.0
00
64.0
00
4868
70
00
01.5
96.6
02
150.0
00
04.3
00.1
61
1301
32.5
53.5
59
00
0775.8
55
00
1.7
75.8
55
1300
31.0
00.0
00
00
01.7
00.0
00
00
1.7
00.0
00
1209
30
00
00
504.0
87
0504.0
87
1169
20
00
00
06.2
58.3
81
6.2
58.3
81
2874
70
00
- II/22 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
13
01
10
10
10
10
02
02
01
02
02
01
01
02
01
09
12
24
12
09
12
24
12
24
09
09
27
09
01
09
00
00
2.6
00.0
00
4100
40
2.6
00.0
00
0
00
05.1
77
5.1
77
2907
70
00
00
0761.6
00
761.6
00
2874
70
00
00
00
45.0
00
4202
40
45.0
00
0
00
230.0
00
0230.0
00
4103
20
00
130.0
00
00
0130.0
00
4102
60
00
00
00
1.9
50.0
00
4101
50
01.9
50.0
00
00
00
1.0
16.8
97
4350
50
01.0
16.8
97
00
00
3.4
70.0
00
4280
40
3.4
70.0
00
0
00
00
114.3
28.4
55
4247
40
114.3
28.4
55
0
00
00
42.2
08
4205
40
42.2
08
0
00
027.2
83.9
40
27.2
83.9
40
4853
70
00
1.4
20.0
00
00
01.4
20.0
00
4542
60
00
36.6
11.9
44
00
036.6
11.9
44
4537
60
00
00
00
44.1
16.0
99
4392
50
044.1
16.0
99
00
50.5
86
050.5
86
1282
30
00
00
00
88.1
86
1282
388.1
86
00
PTF
71 :
Lav
ori d
i riprist
ino, st
abili
tà, ad
eguam
ento
, m
inuto
man
tenim
ento
infr
astr
utt
ure
e im
pia
nti p
rovv
isori
Tota
le P
TF
2.0
80.2
14
9.5
30.4
11
13.8
53.0
52
8.8
37.8
46
4.0
59.3
68
124.9
85
3.8
17.7
04
42.3
03.5
80
SO
TT
OS
ET
TO
RE
I :
In
fra
str
utt
ure
To
tale
So
tto
Se
tto
re2
19
.45
2.8
70
9.5
30
.41
11
3.8
53
.05
28
.88
5.5
10
5.3
23
.73
81
24
.98
53
8.6
45
.78
22
95
.81
6.3
48
00
00
1.5
80.0
00
1412
31.5
80.0
00
00
00
00
5.0
00
1410
35.0
00
00
00
00
12.5
00
1409
312.5
00
00
00
74.3
99
074.3
99
1282
30
00
00
0214.0
34
214.0
34
2882
70
00
02.2
00.0
00
00
2.2
00.0
00
1413
30
00
01.8
59.3
68
00
1.8
59.3
68
1413
30
00
00
00
394.5
28
1412
3394.5
28
00
00
0269.1
06
269.1
06
2901
70
00
00
024.0
61
24.0
61
2900
70
00
00
023.2
72
23.2
72
2883
70
00
00
044.8
33
44.8
33
2883
70
00
00
019.6
86
19.6
86
2931
70
00
- II/23 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
01
02
01
04
12
16
04
12
04
12
15
04
04
12
13
04
12
13
12
06
12
12
06
12
03
08
03
03
05
06
00
042.5
24
42.5
24
3072
70
00
00
038.2
29
38.2
29
3071
70
00
00
024.8
25
24.8
25
2976
70
00
00
00
5.1
14.0
69
4246
40
5.1
14.0
69
0
00
00
2.8
00.0
00
4246
40
2.8
00.0
00
0
00
00
1.5
00
4246
40
1.5
00
0
00
029.1
06
29.1
06
3072
70
00
00
00
3.2
76.4
52
4383
50
03.2
76.4
52
00
00
53.0
00
4272
40
53.0
00
0
00
00
661.8
42
4270
40
661.8
42
0
00
00
900.0
00
4246
40
900.0
00
0
00
00
1.0
00.0
00
4385
50
01.0
00.0
00
00
00
250.0
00
4384
50
0250.0
00
00
00
408.5
57
4383
50
0408.5
57
00
00
725.8
48
4383
50
0725.8
48
00
00
1.5
09.4
61
4386
50
01.5
09.4
61
00
00
4.4
82.7
34
4386
50
04.4
82.7
34
00
00
900.0
00
4385
50
0900.0
00
00
00
300.0
00
4385
50
0300.0
00
160.0
00
00
0160.0
00
4536
60
00
1.8
39.2
86
00
01.8
39.2
86
4536
60
00
873.8
65
00
0873.8
65
4535
60
00
00
00
1.0
00.0
00
4386
50
01.0
00.0
00
00
01.9
73.8
95
1.9
73.8
95
4867
70
00
1.5
43.0
21
00
01.5
43.0
21
4539
60
00
2.8
21.6
74
00
02.8
21.6
74
4539
60
00
1.6
00.0
00
00
01.6
00.0
00
4538
60
00
PTF
72 :
Fitto
im
mobili
, ca
noni e
contr
ibuti
Tota
le P
TF
217.3
72.6
56
00
01.2
64.3
70
034.8
28.0
78
253.4
65.1
04
00
0220.1
44
220.1
44
4869
70
00
00
0611.8
85
611.8
85
4868
70
00
00
0282.1
04
282.1
04
4867
70
00
01.1
00.0
00
00
1.1
00.0
00
1227
30
00
00
00
187.3
72.6
56
1227
3187.3
72.6
56
00
- II/24 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
14
17
14
17
01
01
17
01
17
16
16
16
01
05
06
07
02
02
01
19
20
01
02
03
02
02
0164.3
70
00
164.3
70
1257
30
00
00
00
30.0
00.0
00
1231
330.0
00.0
00
00
00
0204.4
12
204.4
12
2883
70
00
00
0665.3
69
665.3
69
2883
70
00
00
0860.1
91
860.1
91
2882
70
00
00
0992.8
75
992.8
75
2882
70
00
00
0613.9
45
613.9
45
2918
70
00
00
0226.2
03
226.2
03
2900
70
00
00
0333.7
57
333.7
57
2887
70
00
00
0235.8
32
235.8
32
2886
70
00
00
09.3
82.5
76
9.3
82.5
76
4829
70
00
00
07.0
60.4
08
7.0
60.4
08
4827
70
00
00
013.5
76.5
26
13.5
76.5
26
4825
70
00
00
0675.9
84
675.9
84
2931
70
00
PTF
81 :
Mis
sioni non a
ddes
trat
ive
(ter
rito
rio n
azio
nal
e ed
est
ero)
del
per
sonal
e m
ilita
re
Tota
le P
TF
34.2
07.0
64
4.0
43.0
31
2.1
52.3
98
5.5
03.3
43
3.2
93.1
88
111.4
77
10.4
06.5
88
59.7
17.0
89
SO
TT
OS
ET
TO
RE
L :
Fu
nzio
na
me
nto
Co
ma
nd
i, E
nti
e U
nit
à
To
tale
So
tto
Se
tto
re1
02
.45
2.6
91
56
.88
5.3
08
40
.70
6.2
89
46
.69
1.2
91
50
.37
4.6
15
17
0.3
22
.94
01
13
.07
5.3
52
58
0.5
08
.48
6
47.6
64
00
047.6
64
1294
30
00
PTF
73 :
Acq
uis
to, es
pro
prio e
occ
upaz
ione
di im
mobili
Tota
le P
TF
00
047.6
64
00
047.6
64
046.0
96
00
531.3
92
1210
3485.2
96
00
00
16.4
57
016.4
57
1116
20
00
00
73.0
46
073.0
46
1116
20
00
00
21.9
74
021.9
74
1030
10
00
02.0
19.6
78
00
2.6
99.0
12
1276
3679.3
34
00
01.2
27.4
14
00
1.5
32.3
84
1276
3304.9
70
00
00
00
32.7
24.4
14
1215
332.7
24.4
14
00
00
00
13.0
50
1213
313.0
50
00
00
00
57.7
57
4202
40
57.7
57
0
00
035.3
31
35.3
31
2857
70
00
00
0999.0
64
999.0
64
2857
70
00
00
0838
838
2857
70
00
00
00
19.2
36
4205
40
19.2
36
0
- II/25 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
07
08
07
08
02
02
07
08
17
18
09
10
12
08
09
08
09
22
23
02
02
10
11
04
02
02
09
02
02
09
00
00
1.8
31.0
00
4371
50
01.8
31.0
00
00
00
122.6
24
4221
40
122.6
24
0
00
00
3.8
43.4
14
4221
40
3.8
43.4
14
0
3.4
77.4
35
00
03.4
77.4
35
4484
60
00
40.0
00
00
040.0
00
4475
60
00
800.0
00
00
0800.0
00
4472
60
00
00
00
321.3
98
4373
50
0321.3
98
PTF
82 :
Mis
sioni non a
ddes
trat
ive
(ter
rito
rio n
azio
nal
e ed
est
ero)
del
per
sonal
e ci
vile
Tota
le P
TF
40.8
00
100.7
67
00
081.3
92
0222.9
59
00
0255.9
70
255.9
70
4830
70
00
00
09.1
15.3
85
9.1
15.3
85
4830
70
00
1.1
85.9
08
00
01.1
85.9
08
4484
60
00
00
31.0
02
031.0
02
1116
20
00
00
10.0
00
010.0
00
1030
10
00
00
11.2
96
011.2
96
1030
10
00
00
16.0
70
016.0
70
1030
10
00
00
00
16.2
00
1276
316.2
00
00
00
1.4
50
01.4
50
1146
20
00
00
7.5
00
07.5
00
1146
20
00
00
4.0
74
04.0
74
1116
20
00
00
00
91.8
22
4221
40
91.8
22
0
00
00
422
4205
40
422
0
00
00
6.9
23
4202
40
6.9
23
0
00
00
24.6
00
1276
324.6
00
00
00
00
4.8
73.8
27
4202
40
4.8
73.8
27
0
00
0117.0
86
117.0
86
2857
70
00
PTF
83 :
Tra
sfer
imen
ti d
i se
de
del
per
sonal
e m
ilita
re
Tota
le P
TF
024.5
54.7
01
19.1
29.5
51
10.2
88.3
12
00
9.4
68.5
12
63.4
41.0
76
00
00
1.6
00
4221
40
1.6
00
0
00
00
2.1
29.8
35
4325
50
02.1
29.8
35
00
00
5.4
77.8
99
4322
50
05.4
77.8
99
00
00
18.0
80.8
74
4221
40
18.0
80.8
74
0
00
00
1.6
00.0
00
4205
40
1.6
00.0
00
0
00
00
11.5
21.8
17
4373
50
011.5
21.8
17
- II/26 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
02
02
09
03
03
03
19
02
01
01
02
03
04
05
06
07
08
09
10
01
01
03
01
01
02
03
01
01
01
01
8.3
78.3
12
00
08.3
78.3
12
4484
60
00
1.1
10.0
00
00
01.1
10.0
00
4475
60
00
800.0
00
00
0800.0
00
4472
60
00
00
08.9
77.2
13
8.9
77.2
13
4830
70
00
00
097.8
23
97.8
23
4829
70
00
00
098.4
85
98.4
85
4827
70
00
00
0177.9
05
177.9
05
4825
70
00
00
00
57.9
60
1171
257.9
60
00
00
00
1.1
80.9
08
1150
21.1
80.9
08
00
00
00
201.2
01
1111
2201.2
01
00
PTF
86 :
Acc
ord
i e
org
aniz
zazi
oni in
tern
azio
nal
i
Tota
le P
TF
8.8
72.7
52
00
00
165.2
05.7
42
0174.0
78.4
94
00
00
107.6
90
1171
2107.6
90
00
00
00
46.3
10
1171
246.3
10
00
00
00
33.8
10
1171
233.8
10
00
00
00
90.0
70
1171
290.0
70
00
00
00
9.1
00
1171
29.1
00
00
00
00
5.1
63.4
02
1171
25.1
63.4
02
00
00
00
249.1
90
1171
2249.1
90
00
00
00
728.6
50
1171
2728.6
50
00
00
00
180.7
01
1346
3180.7
01
00
00
00
762.1
00
1346
3762.1
00
00
00
165.2
05.7
42
0165.2
05.7
42
1173
20
00
00
00
61.6
60
1171
261.6
60
00
60.0
00
1.0
31.1
76
00
1.0
91.1
76
1232
30
00
024.5
95.0
00
00
24.5
95.0
00
1232
30
00
0383.0
00
00
383.0
00
1219
30
00
PTF
87 :
Liti,
arbitra
ggi e
risa
rcim
ento
dan
ni
Tota
le P
TF
0310.0
00
120.0
00
60.0
00
26.0
15.3
56
03.6
35.0
00
30.1
40.3
56
00
020.6
25
20.6
25
2914
70
00
00
025.0
00
25.0
00
2885
70
00
00
037.5
00
37.5
00
2884
70
00
06.1
80
00
6.1
80
1232
30
00
00
016.8
75
16.8
75
2938
70
00
- II/27 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
01
01
01
05
11
11
02
02
02
02
03
03
03
05
05
05
10
10
10
06
08
15
15
15
01
03
03
03
00
075.0
00
75.0
00
4814
70
00
00
00
120.0
00
4344
50
0120.0
00
00
00
310.0
00
4160
40
310.0
00
0
00
47.2
59
047.2
59
1099
20
00
PTF
88 :
Car
bolu
brifica
nti e
com
bust
ibili
solid
i
Tota
le P
TF
450.0
00
800.0
00
4.0
85.0
00
2.4
00.0
00
340.0
00
47.2
59
16.8
46.9
02
24.9
69.1
61
00
0960.0
00
960.0
00
4860
70
00
00
02.5
00.0
00
2.5
00.0
00
4843
70
00
00
0505.9
97
505.9
97
2895
70
00
00
0367.2
46
367.2
46
2894
70
00
020.0
00
00
20.0
00
1413
30
00
0320.0
00
00
770.0
00
1282
3450.0
00
00
00
00
835.0
00
4385
50
0835.0
00
00
00
800.0
00
4246
40
800.0
00
0
00
0420.4
69
420.4
69
2975
70
00
00
0180.3
82
180.3
82
2942
70
00
669.6
00
00
0669.6
00
4539
60
00
394.9
00
00
0394.9
00
4538
60
00
1.3
35.5
00
00
01.3
35.5
00
4536
60
00
00
00
3.2
50.0
00
4386
50
03.2
50.0
00
00
010.3
12
10.3
12
4868
70
00
00
0498.7
12
498.7
12
4829
70
00
00
0150.1
49
150.1
49
4827
70
00
00
014.7
13.6
35
14.7
13.6
35
4825
70
00
00
00
1.1
40.0
00
1412
30
1.1
40.0
00
0
3.2
42.5
33
00
04.7
43.0
67
1282
3136.5
70
964
1.3
63.0
00
00
35.2
11
035.2
11
1099
20
00
PTF
89 :
Tra
sport
i (n
oli,
oper
azio
ni port
ual
i e
aero
port
ual
i, m
anova
lanza
)
Tota
le P
TF
136.5
70
1.1
42.1
64
1.3
63.0
00
3.2
42.5
33
260.1
06
35.2
11
280.8
25
6.4
60.4
09
00
030.0
00
30.0
00
4827
70
00
00
057.0
95
57.0
95
4825
70
00
00
00
1.2
00
4246
40
1.2
00
0
0260.1
06
00
260.1
06
1413
30
00
00
050.0
00
50.0
00
4829
70
00
- II/28 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
02
06
14
02
03
01
07
09
01
02
01
01
02
01
11
12
13
01
01
01
01
02
01
01
04
12
04
03
04
03
04
14
PTF
90 :
Spes
e fu
nzi
onam
ento
uff
ici (p
ost
ali,
tele
fonic
he,
info
rmat
ica,
att
rezz
ature
e a
rred
i, dat
tilo
gra
fia,
cal
colo
, vi
deo
scritt
ura
, fo
toripro
duzi
one,
ecc
.), ripia
nam
ento
cas
sa e
rei
nte
gro
fondo s
cort
a
Tota
le P
TF
5.2
13.1
03
7.7
46.5
34
1.7
00.0
14
3.5
74.7
16
17.3
45.7
16
2.1
86.7
56
20.2
94.5
18
58.0
61.3
57
00
043.7
30
43.7
30
4868
70
00
00
0100.0
00
100.0
00
4853
70
00
00
14.6
26
014.6
26
1040
10
00
00
767.9
03
0767.9
03
1030
10
00
00
49.9
60
049.9
60
1030
10
00
00
16.8
68
016.8
68
1029
10
00
00
638.2
55
0638.2
55
1115
20
00
00
23.2
60
023.2
60
1115
20
00
00
19.7
82
019.7
82
1099
20
00
00
68.9
08
068.9
08
1099
20
00
00
6.0
92
06.0
92
1158
20
00
00
191.5
97
0191.5
97
1147
20
00
00
9.9
03
09.9
03
1147
20
00
00
88.2
41
088.2
41
1128
20
00
00
00
5.0
00
1258
35.0
00
00
0948.4
30
00
948.4
30
1227
30
00
0675.9
19
00
694.9
19
1227
319.0
00
00
0480.8
92
00
480.8
92
1227
30
00
00
00
34.9
00
1261
334.9
00
00
00
00
1.0
86.1
12
1261
31.0
86.1
12
00
011.6
63
00
11.6
63
1260
30
00
00
00
144.6
00
1259
3144.6
00
00
00
00
3.0
00
1271
33.0
00
00
00
00
104.0
00
1271
3104.0
00
00
04.0
00
00
4.0
00
1269
30
00
0958.2
55
00
958.2
55
1267
30
00
0155.0
00
00
155.0
00
1275
30
00
08.3
96.3
70
00
8.3
96.3
70
1274
30
00
0778.6
85
00
778.6
85
1274
30
00
07.6
30
00
12.6
30
1272
35.0
00
00
00
00
1.3
71.0
19
1282
31.3
71.0
19
00
055.0
00
00
55.0
00
1275
30
00
- II/29 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
16
19
21
14
21
14
16
19
21
16
14
16
25
08
11
15
16
20
26
08
11
16
26
02
03
04
01
02
03
08
11
16
26
01
00
00
50.0
00
1282
350.0
00
00
00
00
207.5
52
1282
3207.5
52
00
00
00
2.7
87
1410
32.7
87
00
00
00
33.0
00
1409
333.0
00
00
00
00
48.6
00
1409
348.6
00
00
00
00
5.0
00
1282
35.0
00
00
00
00
19.8
80
1411
319.8
80
00
00
00
10.0
00
1410
310.0
00
00
00
00
45.0
00
1410
345.0
00
00
00
00
33.4
49
1410
333.4
49
00
00
0102.7
34
102.7
34
2882
70
00
01.5
95.7
84
00
1.5
95.7
84
1413
30
00
070.0
00
00
70.0
00
1413
30
00
0455.7
71
00
511.2
39
1413
355.4
68
00
00
096.2
82
96.2
82
2882
70
00
00
0199.6
00
199.6
00
2882
70
00
00
04.3
79
4.3
79
2882
70
00
00
05.1
63
5.1
63
2882
70
00
00
0125.2
07
125.2
07
2883
70
00
00
03.4
43
3.4
43
2883
70
00
00
074.4
89
74.4
89
2883
70
00
00
06.0
94
6.0
94
2882
70
00
00
0126.6
10
126.6
10
2890
70
00
00
017.3
24
17.3
24
2890
70
00
00
0260.9
98
260.9
98
2890
70
00
00
027.4
63
27.4
63
2883
70
00
00
070.2
54
70.2
54
2900
70
00
00
011.8
25
11.8
25
2891
70
00
00
011.8
25
11.8
25
2891
70
00
00
018.4
61
18.4
61
2891
70
00
00
049.9
38
49.9
38
2907
70
00
00
09.2
18
9.2
18
2900
70
00
00
058.1
61
58.1
61
2900
70
00
00
02.8
40
2.8
40
2900
70
00
- II/30 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
08
11
14
16
26
01
02
04
01
02
03
01
06
06
01
01
01
01
02
06
07
07
09
06
07
07
07
06
07
04
01
01
01
00
0494.0
44
494.0
44
2931
70
00
00
02.3
23
2.3
23
2931
70
00
00
057.4
80
57.4
80
2931
70
00
00
02.8
88
2.8
88
2908
70
00
00
08.0
52
8.0
52
2940
70
00
00
017.8
23
17.8
23
2940
70
00
00
07.5
41
7.5
41
2931
70
00
00
047.5
85
47.5
85
2931
70
00
00
09.7
56
9.7
56
2945
70
00
00
09.6
85
9.6
85
2945
70
00
00
021.7
84
21.7
84
2945
70
00
00
011.9
73
11.9
73
2940
70
00
00
00
237.0
00
4180
40
237.0
00
0
00
00
71.3
25
4153
40
71.3
25
0
00
00
49.2
60
4150
40
49.2
60
0
00
00
82.2
34
4150
40
82.2
34
0
00
00
50.9
00
4234
40
50.9
00
0
00
00
483.1
00
4234
40
483.1
00
0
00
00
13.9
00
4182
40
13.9
00
0
00
00
200.0
00
4181
40
200.0
00
0
00
00
43.3
50
4270
40
43.3
50
0
00
00
399.3
00
4270
40
399.3
00
0
00
00
938.7
68
4246
40
938.7
68
0
00
00
2.0
87.8
51
4246
40
2.0
87.8
51
0
00
00
90.0
00
4385
50
090.0
00
00
00
317.5
97
4384
50
0317.5
97
00
00
6.7
00
4272
40
6.7
00
0
00
00
71.8
00
4272
40
71.8
00
0
4.0
00
00
04.0
00
4502
60
00
28.5
84
00
028.5
84
4482
60
00
00
00
450.0
00
4386
50
0450.0
00
00
00
490.0
00
4386
50
0490.0
00
9.0
00
00
09.0
00
4504
60
00
11.5
00
00
011.5
00
4503
60
00
- II/31 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
08
08
11
08
11
03
08
11
12
16
23
32
12
16
23
32
16
32
17
01
02
01
02
01
01
02
01
02
03
01
02
01
02
1.2
50
00
01.2
50
4535
60
00
60.0
00
00
060.0
00
4505
60
00
87.7
13
00
087.7
13
4538
60
00
128.4
60
00
0128.4
60
4538
60
00
117.5
28
00
0117.5
28
4536
60
00
254.2
68
00
0254.2
68
4536
60
00
00
0145.8
00
145.8
00
4825
70
00
124.7
59
00
0124.7
59
4539
60
00
307.6
54
00
0307.6
54
4539
60
00
60.0
00
00
060.0
00
4539
60
00
00
0121.2
32
121.2
32
4827
70
00
00
011.6
76
11.6
76
4825
70
00
00
03.8
01.8
12
3.8
01.8
12
4825
70
00
00
020.0
00
20.0
00
4825
70
00
00
0153.3
89
153.3
89
4829
70
00
00
03.7
36
3.7
36
4827
70
00
00
01.7
55.2
81
1.7
55.2
81
4827
70
00
00
0501.9
63
501.9
63
4827
70
00
00
0185.5
58
185.5
58
4850
70
00
00
01.1
47.5
57
1.1
47.5
57
4850
70
00
00
022.7
47
22.7
47
4830
70
00
00
09.5
96
9.5
96
4829
70
00
00
45.6
79
045.6
79
7005
10
00
00
09.0
00
9.0
00
4868
70
00
00
0138.5
46
138.5
46
4851
70
00
00
0570.8
97
570.8
97
4851
70
00
00
65.0
28
065.0
28
7050
20
00
00
32.3
29
032.3
29
7050
20
00
00
145.4
69
0145.4
69
7050
20
00
00
2.8
56
02.8
56
7005
10
00
0645.3
76
00
645.3
76
7116
30
00
02.0
91.0
76
00
2.0
91.0
76
7116
30
00
00
00
1.0
71.2
85
7115
31.0
71.2
85
00
00
00
858.4
51
7115
3858.4
51
00
- II/32 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
02
01
01
03
01
02
01
02
03
01
02
03
01
02
03
01
02
03
01
02
03
01
03
01
02
03
01
02
03
01
01
00
00
400.0
00
7601
40
400.0
00
0
00
00
200.0
00
7600
40
200.0
00
0
03.2
43
00
3.2
43
7118
30
00
012.6
22
00
12.6
22
7118
30
00
00
00
24.3
30
7697
50
024.3
30
00
00
846.0
00
7604
40
846.0
00
0
00
00
750.0
00
7604
40
750.0
00
0
00
00
815.0
46
7601
40
815.0
46
0
00
00
7.1
75
7699
50
07.1
75
00
00
34.2
27
7699
50
034.2
27
00
00
3.5
69
7697
50
03.5
69
00
00
5.1
13
7697
50
05.1
13
00
00
28.1
50
7700
50
028.1
50
00
00
40.3
32
7700
50
040.3
32
00
00
204.5
13
7700
50
0204.5
13
00
00
5.0
08
7699
50
05.0
08
00
05.6
02.0
52
5.6
02.0
52
7760
70
00
900.0
00
00
0900.0
00
7733
60
00
826.0
00
00
0826.0
00
7733
60
00
654.0
00
00
0654.0
00
7733
60
00
00
058.8
52
58.8
52
7761
70
00
00
0768.6
35
768.6
35
7761
70
00
00
091.6
65
91.6
65
7760
70
00
00
02.7
57.9
73
2.7
57.9
73
7760
70
00
00
090.9
18
90.9
18
7932
70
00
00
023.1
00
23.1
00
7931
70
00
00
04.4
35
4.4
35
7931
70
00
00
097.2
92
97.2
92
7931
70
00
00
063.0
80
63.0
80
7950
70
00
00
060.0
00
60.0
00
7946
70
00
00
052.2
42
52.2
42
7932
70
00
00
052.2
42
52.2
42
7932
70
00
PTF
91 :
Spes
e gen
eral
i (s
ervi
zi p
uliz
ia, bar
ber
ia, rist
ora
zione,
ecc
.)
Tota
le P
TF
52.4
34.1
87
15.8
54.2
30
11.0
46.9
85
19.9
97.7
21
818.3
55
163.3
91
47.0
94.8
68
147.4
09.7
37
- II/33 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
07
10
14
17
14
14
14
14
14
27
29
29
14
27
29
01
01
02
27
29
01
02
13
02
02
13
02
06
06
02
13
02
02
06
00
00
3.7
65.1
75
1282
33.7
65.1
75
00
00
26.1
09
026.1
09
1099
20
00
00
137.2
82
0137.2
82
1099
20
00
0660.0
00
00
660.0
00
1413
30
00
041.1
56
00
153.2
00
1411
3112.0
44
00
00
00
20.0
00
1410
320.0
00
00
075.0
00
00
48.6
11.9
68
1282
348.5
36.9
68
00
00
0375.0
00
375.0
00
2882
70
00
00
0408.7
51
408.7
51
2882
70
00
00
0100.0
00
100.0
00
2882
70
00
042.1
99
00
42.1
99
1414
30
00
00
043.4
04
43.4
04
2900
70
00
00
064.6
44
64.6
44
2900
70
00
00
0224.2
07
224.2
07
2900
70
00
00
0100.0
00
100.0
00
2883
70
00
00
052.8
90
52.8
90
2931
70
00
00
0140.0
00
140.0
00
2923
70
00
00
0360.0
00
360.0
00
2923
70
00
00
0378.2
68
378.2
68
2917
70
00
00
00
66.7
00
4151
40
66.7
00
0
00
00
91.5
00
4150
40
91.5
00
0
00
025.2
18
25.2
18
3074
70
00
00
076.4
21
76.4
21
2931
70
00
00
00
39.9
98
4221
40
39.9
98
0
00
00
1.0
50.1
87
4153
40
1.0
50.1
87
0
00
00
14.2
43.6
44
4153
40
14.2
43.6
44
0
00
00
142.0
00
4152
40
142.0
00
0
00
00
1.0
54.3
04
4341
50
01.0
54.3
04
00
00
6.3
02.6
81
4341
50
06.3
02.6
81
00
00
14.4
00
4272
40
14.4
00
0
00
00
205.8
01
4246
40
205.8
01
0
00
00
70.0
00
4384
50
070.0
00
00
00
1.5
00.0
00
4372
50
01.5
00.0
00
00
00
2.0
00.0
00
4370
50
02.0
00.0
00
- II/34 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
06
02
02
02
02
13
03
16
03
16
03
16
01
13
09
02
10
01
01
02
14
15
26
26
26
02
26
16
16
16
10
10
00
00
120.0
00
4385
50
0120.0
00
6.1
94.0
00
00
06.1
94.0
00
4491
60
00
5.8
68.1
71
00
05.8
68.1
71
4482
60
00
6.2
70.0
00
00
06.2
70.0
00
4481
60
00
665.5
50
00
0665.5
50
4480
60
00
00
032.5
00
32.5
00
4827
70
00
00
02.2
27.5
23
2.2
27.5
23
4825
70
00
00
057.7
59
57.7
59
4825
70
00
1.0
00.0
00
00
01.0
00.0
00
4491
60
00
00
039.7
89.9
58
39.7
89.9
58
4853
70
00
00
02.1
88.1
83
2.1
88.1
83
4829
70
00
00
020.0
00
20.0
00
4829
70
00
00
0430.1
42
430.1
42
4827
70
00
00
35.0
00
035.0
00
1111
20
00
00
21.3
98
021.3
98
1099
20
00
00
3.4
61
03.4
61
1030
10
00
PTF
92 :
Spes
e Is
titu
ti G
eogra
fico
e I
dro
gra
fico
, uff
ici st
orici
, bib
liote
che,
ser
vizi
tip
o-litogra
fici
, Consi
glio
Supre
mo D
ifes
a e
Mag
istr
atura
mili
tare
, ra
ppre
senta
nza
mili
tare
Tota
le P
TF
164.2
91
534.4
00
460.0
00
811.0
74
359.0
00
592.4
80
2.1
38.1
69
5.0
59.4
14
00
24.7
90
024.7
90
1164
20
00
00
104.7
30
0104.7
30
1164
20
00
00
383.7
60
0383.7
60
1163
20
00
00
19.3
41
019.3
41
1115
20
00
00
00
2.7
55
1271
32.7
55
00
00
00
21.9
08
1227
321.9
08
00
01.0
00
00
1.0
00
1227
30
00
0219.0
00
00
219.0
00
1227
30
00
00
00
126.6
28
1282
3126.6
28
00
043.0
00
00
43.0
00
1274
30
00
00
00
3.0
00
1273
33.0
00
00
00
00
10.0
00
1272
310.0
00
00
00
0433
433
2883
70
00
00
03.3
16
3.3
16
2882
70
00
093.0
00
00
93.0
00
1413
30
00
03.0
00
00
3.0
00
1411
30
00
- II/35 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
10
10
03
12
01
07
07
07
01
03
12
09
09
09
07
07
23
02
01
17
18
13
15
02
06
05
14
06
05
01
00
00
17.0
00
4150
40
17.0
00
0
00
00
10.0
00
4150
40
10.0
00
0
00
02.9
88
2.9
88
2931
70
00
00
03.6
53
3.6
53
2900
70
00
00
00
295.8
00
4272
40
295.8
00
0
00
00
16.7
00
4271
40
16.7
00
0
00
00
84.9
00
4270
40
84.9
00
0
00
00
110.0
00
4267
40
110.0
00
0
227.8
82
00
0227.8
82
4536
60
00
96.1
29
00
096.1
29
4482
60
00
21.1
00
00
021.1
00
4480
60
00
00
00
460.0
00
4410
50
0460.0
00
00
033.5
88
33.5
88
4827
70
00
00
084.5
00
84.5
00
4825
70
00
242.0
00
00
0242.0
00
4539
60
00
223.9
63
00
0223.9
63
4538
60
00
PTF
93 :
Spes
e e
pre
mi per
stu
di,
esper
ienze
, in
venzi
oni,
bre
vett
i, sp
ecia
li in
carich
i, ec
c.
Tota
le P
TF
105.0
00
00
322.8
06
107.5
00
080.3
02
615.6
08
00
036.0
00
36.0
00
4868
70
00
00
05.0
00
5.0
00
4829
70
00
00
01.9
68.6
91
1.9
68.6
91
4827
70
00
00
045.6
21
45.6
21
2882
70
00
00
01.5
85
1.5
85
2882
70
00
00
00
105.0
00
1272
3105.0
00
00
0107.5
00
00
107.5
00
1227
30
00
00
01.1
06
1.1
06
4827
70
00
322.8
06
00
0322.8
06
4482
60
00
00
06.0
39
6.0
39
2941
70
00
00
025.9
51
25.9
51
2908
70
00
00
1.3
86.8
56
01.3
86.8
56
1120
20
00
00
00
489.5
63
1115
2489.5
63
00
00
10.8
42
010.8
42
1099
20
00
PTF
94 :
Spes
e per
att
ività
pro
mozi
onal
i e
di ra
ppre
senta
nza
, sp
ese
rise
rvat
e, a
cquis
to e
sopra
ssold
i m
edag
lie
Tota
le P
TF
607.5
63
165.0
00
200.0
00
116.0
00
1.4
26.6
91
1.3
97.6
98
996.2
42
4.9
09.1
94
- II/36 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
13
13
13
12
21
04
07
06
06
04
05
01
05
06
01
24
08
08
08
10
11
06
07
04
07
11
08
0174.2
11
00
174.2
11
1413
30
00
00
00
92.5
30
1409
30
92.5
30
0
58.0
00
00
0188.0
00
1282
3118.0
00
12.0
00
0
01.2
52.4
80
00
1.2
52.4
80
1244
30
00
00
00
60.4
70
4270
40
60.4
70
0
00
021.6
26
21.6
26
3072
70
00
00
012.2
03
12.2
03
2882
70
00
00
01.8
58
1.8
58
2882
70
00
00
044.7
91
44.7
91
4825
70
00
58.0
00
00
058.0
00
4481
60
00
00
00
50.0
00
4372
50
050.0
00
00
00
150.0
00
4341
50
0150.0
00
00
016.4
42
16.4
42
4839
70
00
00
011.4
08
11.4
08
4827
70
00
00
0125.3
65
125.3
65
4827
70
00
00
0762.5
49
762.5
49
4826
70
00
00
00
23.3
41
4385
50
023.3
41
00
00
1.0
74.7
12
4246
40
1.0
74.7
12
0
00
018.6
63
18.6
63
2882
70
00
PTF
95 :
Spes
e per
quad
ruped
i e
serv
izio
vet
erin
ario
Tota
le P
TF
01.0
74.7
12
51.8
41
28.6
23
00
780.4
93
1.9
35.6
69
PTF
96 :
Spes
e Com
mis
sar.
Gen
eral
e per
le
onora
nze
ai Cad
uti in g
uer
ra (
ON
ORCAD
UTI)
Tota
le P
TF
00
00
0385.0
84
0385.0
84
00
0761.8
30
761.8
30
4825
70
00
28.6
23
00
028.6
23
4536
60
00
00
00
28.5
00
4386
50
028.5
00
PTF
97 :
Spes
e per
Mis
sioni so
gget
te a
monitora
ggio
( a
rt. 6 c
om
ma
12 D
L 78/2
010,c
onve
rtito in L
egge
122/2
010)
- SU
B L
IMIT
E
Tota
le P
TF
21.0
00
382.3
29
397.5
00
251.9
63
382.9
14
30.3
17
1.0
52.9
33
2.5
18.9
56
00
350.9
10
0350.9
10
1147
20
00
00
2.4
74
02.4
74
1146
20
00
00
31.7
00
031.7
00
1146
20
00
00
5.3
17
05.3
17
1116
20
00
00
5.8
45
05.8
45
1030
10
00
00
14.7
30
014.7
30
1030
10
00
- II/37 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
09
22
23
01
10
11
10
10
11
20
04
01
06
04
05
13
13
13
06
01
02
01
01
02
02
01
00
4.4
25
04.4
25
1116
20
00
00
00
382.3
29
4221
40
382.3
29
0
00
01.0
50.0
00
1.0
50.0
00
2873
70
00
0113.7
73
00
113.7
73
1276
30
00
0269.1
41
00
290.1
41
1276
321.0
00
00
10.2
13
00
010.2
13
4484
60
00
241.7
50
00
0241.7
50
4484
60
00
00
00
372.5
00
4373
50
0372.5
00
00
00
25.0
00
4370
50
025.0
00
010.0
00
00
10.0
00
1228
30
00
00
4.7
40
04.7
40
1030
10
00
PTF
98 :
Spes
e per
stu
di ed
inca
rich
i di co
nsu
lenza
sogget
te a
monitora
ggio
(ar
t. 6
com
ma
7 D
L 78/2
010,c
onve
rtito in L
egge
122/2
010)
- SU
B L
IMIT
E
Tota
le P
TF
00
00
10.0
00
4.7
40
014.7
40
00
02.9
33
2.9
33
4830
70
00
00
00
19.5
34
1115
219.5
34
00
00
00
80.8
27
1115
280.8
27
00
00
81.3
93
081.3
93
1099
20
00
PTF
99 :
Spes
e per
rel
azio
ni pubblic
he,
conve
gni,m
ost
re, pubblic
ità
e ra
ppre
senta
nza
sogget
te a
monitora
ggio
(ar
t. 6
com
ma
8 D
L 78/2
010,c
onve
rtito in L
egge
122/2
010)
- SU
B L
IMIT
E
Tota
le P
TF
200.3
61
177.4
40
094.2
00
15.7
89
81.3
93
0569.1
83
00
00
114.2
66
4150
40
114.2
66
0
015.7
89
00
15.7
89
1413
30
00
00
00
63.1
74
1409
30
63.1
74
0
94.2
00
00
0194.2
00
1282
3100.0
00
00
436.6
50
300.0
00
0500.0
00
2.6
95.3
84
1160
30
777.1
98
681.5
36
00
0500.0
00
500.0
00
1160
30
00
PTF
101 :
Inte
rven
ti a
ssis
tenzi
ali e
di ben
esse
re d
el p
erso
nal
e
Tota
le P
TF
2.3
39.6
59
6.3
32.4
02
3.3
35.9
79
4.2
54.5
44
988.0
00
158.2
75
2.4
38.0
03
19.8
46.8
62
SO
TT
OS
ET
TO
RE
M :
Pro
vvid
en
ze
To
tale
So
tto
Se
tto
re2
.33
9.6
59
6.3
32
.40
23
.33
5.9
79
4.2
54
.54
41
.20
7.9
11
17
4.8
72
2.4
38
.00
32
0.0
83
.37
0
221.8
00
00
0595.6
60
1213
3124
242.0
00
131.7
36
78.8
86
00
0215.5
01
1210
34.6
91
85.0
00
46.9
24
00
4.8
50
04.8
50
1166
20
00
00
153.4
25
0153.4
25
1165
20
00
018.0
00
00
33.0
71
1263
315.0
71
00
- II/38 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
28
01
01
01
01
01
32
01
02
02
01
02
02
01
01
02
01
01
01
01
01
33
01
01
01
00
0174.6
61
174.6
61
2867
70
00
00
00
1.6
26.5
43
1282
31.6
26.5
43
00
3.4
63.5
81
670.0
00
00
12.3
00.7
98
1264
3693.2
30
5.1
48.2
04
2.3
25.7
83
53.6
27
00
053.6
27
4510
60
00
00
00
150.0
00
4408
50
0150.0
00
00
00
80.0
00
4238
40
80.0
00
0
00
02.2
59
2.2
59
3070
70
00
00
910
0910
1108
20
00
PTF
102 :
Suss
idi a
fam
iglie
del
per
sonal
e
Tota
le P
TF
00
00
219.9
11
16.5
97
0236.5
08
00
01.2
59.0
83
1.2
59.0
83
4860
70
00
00
02.0
00
2.0
00
4827
70
00
040.1
76
00
40.1
76
1213
30
00
04.7
35
00
4.7
35
1210
30
00
00
15.3
71
015.3
71
1165
20
00
00
316
0316
1111
20
00
00
00
545.9
96
1153
2545.9
96
00
PTF
108 :
Fondo d
a ripar
tire
per
esi
gen
ze c
orr
enti d
i fu
nzi
onam
ento
dei
ser
vizi
Tota
le P
TF
215.6
01.7
86
00
00
029.9
65.8
75
245.5
67.6
61
SO
TT
OS
ET
TO
RE
N :
Esig
en
ze
in
terf
orz
e
To
tale
So
tto
Se
tto
re2
44
.17
0.9
68
15
0.0
00
.00
05
6.0
00
.00
05
5.0
00
.00
06
0.4
00
.00
03
.73
7.1
08
11
5.0
75
.66
86
84
.38
3.7
44
0175.0
00
00
175.0
00
1264
30
00
00
00
28.0
00.0
00
1380
128.0
00.0
00
00
00
00
19.9
75.7
90
1186
219.9
75.7
90
00
00
00
48.5
00.0
00
1185
248.5
00.0
00
00
00
00
118.5
80.0
00
1153
2118.5
80.0
00
00
00
07.9
16.8
27
7.9
16.8
27
4896
70
00
00
01.5
46.9
93
1.5
46.9
93
4825
70
00
00
019.5
02.0
55
19.5
02.0
55
4821
70
00
00
01.0
00.0
00
1.0
00.0
00
2935
70
00
00
0284.2
03
284.2
03
4820
70
00
00
00
28.5
69.1
82
1183
228.5
69.1
82
00
PTF
109 :
Fondo d
a ripar
tire
per
pro
vved
ere
ad e
ventu
ali so
pra
vven
ute
mag
gio
ri e
sigen
ze d
i sp
ese
per
consu
mi in
term
edi
Tota
le P
TF
28.5
69.1
82
00
00
0284.2
03
28.8
53.3
85
- II/39 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
01
01
01
01
01
01
01
02
03
04
07
10
12
13
14
17
20
21
23
25
26
27
PTF
111 :
Fondo s
cort
a
Tota
le P
TF
0150.0
00.0
00
56.0
00.0
00
55.0
00.0
00
60.4
00.0
00
082.5
00.0
00
403.9
00.0
00
55.0
00.0
00
00
055.0
00.0
00
4494
60
00
00
00
56.0
00.0
00
4345
50
056.0
00.0
00
00
00
150.0
00.0
00
4163
40
150.0
00.0
00
0
060.4
00.0
00
00
60.4
00.0
00
1253
30
00
00
02.3
25.5
90
2.3
25.5
90
4842
70
00
00
3.7
37.1
08
03.7
37.1
08
1121
20
00
PTF
112 :
Fondo a
dis
posi
zione
Tota
le P
TF
00
00
03.7
37.1
08
2.3
25.5
90
6.0
62.6
98
00
082.5
00.0
00
82.5
00.0
00
4840
70
00
00
00
24.1
23.7
15
7051
224.1
23.7
15
00
PTF
120 :
Am
moder
nam
ento
e R
innova
men
to d
ello
str
um
ento
mili
tare
(Fu
nzi
one
Difes
a)
Tota
le P
TF
1.8
21.4
74.1
59
00
00
00
1.8
21.4
74.1
59
SO
TT
OS
ET
TO
RE
O :
Am
mo
de
rna
me
nto
e r
inn
ova
me
nto
To
tale
So
tto
Se
tto
re1
.90
5.9
44
.70
60
00
00
01
.90
5.9
44
.70
6
SE
TT
OR
E 3
: I
NV
ES
TIM
EN
TO
To
tale
Se
tto
re1
.90
6.2
38
.95
70
00
48
.13
9.6
36
00
1.9
54
.37
8.5
93
00
00
96.2
90.8
42
7120
396.2
90.8
42
00
00
00
158.7
51.3
85
7120
3158.7
51.3
85
00
00
00
1.1
96.9
21.4
44
7120
31.1
96.9
21.4
44
00
00
00
99.6
90.3
50
7120
399.6
90.3
50
00
00
00
1.9
30.0
43
7120
31.9
30.0
43
00
00
00
2.5
35.5
54
7120
32.5
35.5
54
00
00
00
2.2
10.1
51
7120
32.2
10.1
51
00
00
00
1.0
37.0
00
7120
31.0
37.0
00
00
00
00
420.0
00
7120
3420.0
00
00
00
00
42.2
40.0
00
7120
342.2
40.0
00
00
00
00
2.1
80.0
00
7120
32.1
80.0
00
00
00
00
431.1
32
7120
3431.1
32
00
00
00
20.8
00.0
00
7120
320.8
00.0
00
00
00
00
9.0
00.0
00
7120
39.0
00.0
00
00
00
00
11.7
34.0
00
7120
311.7
34.0
00
00
00
00
3.9
99.2
17
7120
33.9
99.2
17
00
- II/40 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
28
29
02
04
02
01
01
02
01
01
01
02
04
01
02
03
01
01
01
01
01
01
02
05
01
01
01
01
01
01
01
02
00
00
1.5
00.0
00
7122
31.5
00.0
00
00
00
00
3.0
00.0
00
7122
33.0
00.0
00
00
00
00
16.1
00.0
00
7120
316.1
00.0
00
00
00
00
12.8
70.0
00
7120
312.8
70.0
00
00
00
00
9.1
85
7146
39.1
85
00
00
00
55.0
00.0
00
7143
355.0
00.0
00
00
00
00
5.0
00.0
00
7130
35.0
00.0
00
00
00
00
42.4
34.5
43
7123
342.4
34.5
43
00
PTF
141 :
Am
moder
nam
ento
e r
innova
men
to d
ello
str
um
ento
mili
tare
(Fu
nzi
one
Sic
ure
zza
del
Ter
rito
rio)
Tota
le P
TF
84.4
70.5
47
00
00
00
84.4
70.5
47
00
00
265.5
98
7702
5265.5
98
00
00
00
10.0
00.0
00
7380
110.0
00.0
00
00
00
00
1.0
00.0
00
7148
31.0
00.0
00
00
00
00
1.4
24.3
86
7763
71.4
24.3
86
00
00
00
56.9
36.6
00
7763
756.9
36.6
00
00
00
00
9.4
40.2
82
7760
79.4
40.2
82
00
00
00
6.4
00.0
00
7120
36.4
00.0
00
00
00
00
8.0
50
7926
78.0
50
00
00
00
12.4
29
7922
712.4
29
00
00
00
128.1
61
7921
7128.1
61
00
00
00
6.3
72.9
99
7763
76.3
72.9
99
00
00
00
31.1
42
7930
731.1
42
00
00
00
591.9
02
7930
7591.9
02
00
00
00
891.9
86
7928
7891.9
86
00
00
00
26.4
51
7927
726.4
51
00
00
00
842
7935
7842
00
00
00
20.4
47
7934
720.4
47
00
00
00
10.8
90
7933
710.8
90
00
00
00
169.9
98
7930
7169.9
98
00
00
00
400.1
72
7961
7400.1
72
00
00
00
74.7
03
7948
774.7
03
00
00
00
53.2
48
7947
753.2
48
00
00
00
1.4
73
7936
71.4
73
00
00
00
135.8
33
7961
7135.8
33
00
- II/41 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
03
04
01
01
03
01
01
01
02
01
01
01
15
09
20
21
05
14
00
00
65.0
81
7965
765.0
81
00
00
00
175.6
93
7961
7175.6
93
00
00
00
406.4
75
7961
7406.4
75
00
00
00
294.2
51
7121
3294.2
51
00
PTF
154 :
Mez
zi, si
stem
i e
arm
amen
ti n
aval
i
Tota
le P
TF
294.2
51
00
00
00
294.2
51
SO
TT
OS
ET
TO
RE
P :
Ric
erc
a e
svil
up
po
To
tale
So
tto
Se
tto
re2
94
.25
10
00
48
.13
9.6
36
00
48
.43
3.8
87
00
00
691.3
04
7966
7691.3
04
00
SO
TT
OS
ET
TO
RE
:
Fu
nzio
ni
este
rne
To
tale
So
tto
Se
tto
re5
6.1
06
.32
20
12
0.1
96
34
.90
6.7
25
58
.48
6.7
24
00
14
9.6
19
.96
7
SE
TT
OR
E 4
: F
UN
ZIO
NI
ES
TE
RN
ET
ota
le S
ett
ore
56
.10
6.3
22
01
20
.19
63
4.9
06
.72
55
8.4
86
.72
40
01
49
.61
9.9
67
048.1
39.6
36
00
48.1
39.6
36
7101
30
00
PTF
158 :
Ric
erca
tec
nolo
gic
a e
oper
ativ
a
Tota
le P
TF
00
00
48.1
39.6
36
00
48.1
39.6
36
01.0
00.0
00
00
1.0
00.0
00
1352
30
00
0702.9
18
00
702.9
18
1352
30
00
00
00
81.8
94
1345
50
081.8
94
PTF
171 :
Contr
ibuti a
d E
nti e
d A
ssoci
azio
ni cu
ltura
li
Tota
le P
TF
00
81.8
94
05.8
21.2
87
00
5.9
03.1
81
00
00
38.3
02
4405
50
038.3
02
024.4
60.5
13
00
24.4
60.5
13
1334
30
00
PTF
174 :
Riforn
imen
to idrico
iso
le m
inori (
Reg
ioni a
stat
uto
spec
iale
)
Tota
le P
TF
00
38.3
02
024.4
60.5
13
00
24.4
98.8
15
04.1
18.3
69
00
4.1
18.3
69
1356
30
00
92.0
00
00
092.0
00
4483
60
00
17.7
88.7
89
00
017.7
88.7
89
1322
60
00
38.6
95
00
038.6
95
1205
60
00
PTF
175 :
Tra
sport
o a
ereo
civ
ile d
i Sta
to
Tota
le P
TF
00
029.4
61.7
67
00
029.4
61.7
67
2.5
00.0
00
00
02.5
00.0
00
4540
60
00
1.0
00.0
00
00
01.0
00.0
00
4518
60
00
756.0
00
00
0756.0
00
4483
60
00
- II/42 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
17
18
19
21
22
03
01
05
08
06
01
01
02
01
01
02
01
01
04
1.7
50.0
00
00
01.7
50.0
00
4540
60
00
472
00
0472
4540
60
00
33.4
50
00
033.4
50
4540
60
00
2.3
61
00
02.3
61
4540
60
00
5.4
00.0
00
00
05.4
00.0
00
4540
60
00
00
00
300.0
00
7120
3300.0
00
00
5.3
84.9
58
00
05.3
84.9
58
4580
60
00
PTF
176 :
Ass
iste
nza
al vo
lo p
er il tr
affico
aer
eo c
ivile
Tota
le P
TF
525.3
22
00
5.3
84.9
58
00
05.9
10.2
80
100.0
00
00
0100.0
00
4541
60
00
00
00
54.9
01.0
00
7137
354.9
01.0
00
00
00
00
680.0
00
7120
3680.0
00
00
PTF
177 :
Met
eoro
logia
Tota
le P
TF
55.5
81.0
00
00
00
00
55.5
81.0
00
00
00
225.3
22
7120
3225.3
22
00
02.5
90.3
07
00
2.5
90.3
07
1350
30
00
60.0
00
18.8
94.2
52
00
18.9
54.2
52
1349
30
00
06.7
05.7
48
00
6.7
05.7
48
1349
30
00
PTF
178 :
Ser
vitù
mili
tari
Tota
le P
TF
00
060.0
00
28.1
90.3
07
00
28.2
50.3
07
SO
TT
OS
ET
TO
RE
:
Tra
tta
me
nto
di
Au
sil
iari
a
To
tale
So
tto
Se
tto
re0
00
03
58
.02
7.0
00
13
0.0
00
43
.72
9.7
00
40
1.8
86
.70
0
SE
TT
OR
E 5
: P
en
sio
ni
Pro
vvis
ori
e d
el
Pe
rso
na
le i
n A
usil
iari
aT
ota
le S
ett
ore
00
00
35
8.0
27
.00
01
30
.00
04
3.7
29
.70
04
01
.88
6.7
00
014.6
17
00
14.6
17
7110
30
00
PTF
179 :
Am
mort
amen
to m
utu
i (I
NSEAN
/ I
NCIS
)
Tota
le P
TF
00
00
14.6
17
00
14.6
17
0295.9
35.0
00
00
295.9
35.0
00
1392
30
00
00
042.0
00.0
00
42.0
00.0
00
1392
30
00
062.0
00
00
62.0
00
1391
30
00
PTF
191 :
Tra
ttam
ento
pro
vvis
orio d
i pen
sione
del
per
sonal
e m
ilita
re
Tota
le P
TF
00
00
295.9
97.0
00
042.3
55.7
00
338.3
52.7
00
PTF
193 :
Inden
nità
"una
tantu
m"
00
0355.7
00
355.7
00
2865
70
00
- II/43 -
CRA
SMD
SME
SMM
SMA
SGD
BLD
CC
TOTALE
PG
Capitolo
PR
OG
RA
MM
AZ
IO
NE T
EC
NIC
O-F
IN
AN
ZIA
RIA
DELLA
DIFES
A
RIP
AR
TIZ
IO
NE D
ELLE S
PES
E (
on
eri
in €
)
01
01
01
03
00
01.3
74.0
00
1.3
74.0
00
2898
70
00
00
130.0
00
0130.0
00
1390
20
00
Tota
le P
TF
00
00
0130.0
00
1.3
74.0
00
1.5
04.0
00
1.7
03
.45
9.6
22
22
4.3
53
.14
96
.85
7.5
88
.15
42
1.4
32
.24
7.3
86
2.6
94
.43
9.9
91
5.2
43
.72
1.6
42
1.9
18
.71
6.9
66
2.7
89
.96
7.8
620
45.5
30.0
00
00
45.5
30.0
00
1389
30
00
016.5
00.0
00
00
16.5
00.0
00
1389
30
00
PTF
194 :
Spec
iale
ela
rgiz
ione
Tota
le P
TF
00
00
62.0
30.0
00
00
62.0
30.0
00
- II/44 -
