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N. Intervento Capito= lo Artico= lo Desc= rizione Impo= rto previsto &nbs= p; Impo= rto definitivo  Avanzo amm.ne e Avanzo econ.  Avanzo= di amministrazione vincolato (oneri di urbanizzazione) Avanzo vincolato per = parcheggi Contributi concession= e  e sanzioni edilizie Cont= ributo deroga parcheggi Mutu= i Vend= ite  e riscossione crediti Cont= r.c/cap. specifica destinaz. Ente e= rogante Fondo anticongiunturale Cont= r.c/cap. fondo investimenti Cont= r.c/cap. fondo investimenti minori Tota= le di controllo
1 201020= 5 21205 001 Acquisto arredi ed attrezzature per Municipio  €       &nbs= p;         5.000,00    €       &nbs= p;     5.000,00  €       &nbs= p;            &= nbsp;      -    <= /td>  = ;  = ;      = ;  = ;    = ;  = ;  €       &nbs= p;            &= nbsp; 5.000,00  €       &nbs= p;         5.000,00 0,00
2 201020= 5 21205 002 Manutenzione straordinaria luci d'emergenza e rete informatica municipio  €       &nbs= p;       35.000,00  €       &nbs= p;             10,00  €       &nbs= p;   35.010,00  €       &nbs= p; 7.002,00  <= /td>  = ;  = ;      = ;  = ;  <= /td>  €        28.008,00  = ;  = ;  €       &nbs= p;      35.010,00 0,00  
3 201020= 5 21205 200 Acquisto PC e licenze per Uffici Comunali  €       &nbs= p;       10.000,00 -S= 64;       &nbs= p;        3.000,00  €       &nbs= p;     7.000,00  €       &nbs= p; 6.000,00  <= /td>  = ;  = ;      = ;  = ;  <= /td>  = ;  = ;  €       &nbs= p;            &= nbsp; 1.000,00  €       &nbs= p;         7.000,00 0,00  
4 201050= 1 21501 010 Manutenzione straordinaria edifici pubblici e relativi impianti  €       &nbs= p;       25.000,00 -S= 64;       &nbs= p;      14.000,00  €       &nbs= p;   11.000,00  €       11.000,00  <= /td>  = ;  = ;      €       &nbs= p;           -    = ;  <= /td>  = ;  = ;  = ;  €       &nbs= p;      11.000,00 0,00  
5 2010501 21501 041 Realizzazione impianto fotovoltaico presso complesso ex giuseppini  €       &nbs= p;    150.000,00  = ;  €       &nbs= p; 150.000,00  €       85.000,00          €       &nbs= p;           -      €       &nbs= p;     30.000,00  bim       €       &nbs= p;     35.000,00  €       &nbs= p;    150.000,00 0,00  
6 201050= 5 21505 300 Acquisto e manutenzione straordinaria attrezzatura sale pubbliche  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00    = ;  = ;      = ;  = ;    = ;  = ;  = ;  €       &nbs= p;         2.000,00 0,00  
7 2040101 24101 010 Manutenzione straordinaria scuole infanzia  €       &nbs= p;         2.000,00  €       &nbs= p;        4.000,00  €       &nbs= p;     6.000,00  €       &nbs= p; 6.000,00                        €       &nbs= p;         6.000,00 0,00  
8 2040101 24101 018 Lavori completamento Scuola Infanzia Seregnano  €       &nbs= p;    127.090,00  = ;  €       &nbs= p; 127.090,00  €       25.418,00                  €      101.672,= 00      €       &nbs= p;    127.090,00 0,00  
9 2040105 24105 310 Acquisto attrezzature per Scuole Materne  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;            &= nbsp;      -                        €       &nbs= p;            &= nbsp; 2.000,00  €       &nbs= p;         2.000,00 0,00
10 2040201 24201 020 Manutenzione straordinaria Scuole Elementari  €       &nbs= p;         7.000,00 -S= 64;       &nbs= p;        5.000,00  €       &nbs= p;     2.000,00  €       &nbs= p; 2.000,00                        €       &nbs= p;         2.000,00 0,00  
11 2040205 24205 020 Acquisto attrezzature Scuole Elementari  €       &nbs= p;         2.000,00  €       &nbs= p;      12.693,00  €       &nbs= p;   14.693,00  €       14.693,00                        €       &nbs= p;      14.693,00 0,00  
12 2040207 24207 020 Trasferimento alle Scuole Elementari per iniziative educative  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00                        €       &nbs= p;         2.000,00 0,00
13 2040301 24301 030 Manutenzione straordinaria Scuole Medie  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00                        €       &nbs= p;         2.000,00 0,00
14 2040307 24305 030 Acquisto attrezzature Scuole Medie  €       &nbs= p;         7.000,00  = ;  €       &nbs= p;     7.000,00  €       &nbs= p;       7.000,00                        €       &nbs= p;         7.000,00 0,00
15 2040307 24307 030 Trasferimento alle Scuole Medie per iniziative educative  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00                      €       &nbs= p;         2.000,00 0,00
16 2050105 25105 100 Acquisto libri, DVD E CD per incremento patrimonio biblioteca comunale  €       &nbs= p;       20.000,00  = ;  €       &nbs= p;   20.000,00  €       &nbs= p;     15.000,00              €       &nbs= p;        5.000,00  Forn.         €       &nbs= p;      20.000,00 0,00
17 2050204 25204 010 Spesa per manifestazioni e iniziative estive per i giovani  €       &nbs= p;         3.000,00  = ;  €       &nbs= p;     3.000,00  €       &nbs= p;       3.000,00                        €       &nbs= p;         3.000,00 0,00
18 2050205 25205 010 SPESE DI INVESTIMENTO CONVENZIONE ECOMUSEO ARGENTARIO  €       &nbs= p;         6.397,00  €       &nbs= p;        5.817,00  €       &nbs= p;   12.214,00  €       12.214,00                        €       &nbs= p;      12.214,00 0,00  
19 2050207 25207 503 Contributo straordinario alla Banda Sociale per il centenario di fondazione  €       &nbs= p;         3.000,00  = ;  €       &nbs= p;     3.000,00  €       &nbs= p;       3.000,00                        €       &nbs= p;         3.000,00 0,00
20 2060201 26201 001 Manutenzione straordinaria campi sportivi   €       &nbs= p;         2.000,00  €       &nbs= p;      15.680,00  €       &nbs= p;   17.680,00  €       15.680,00                      €       &nbs= p;            &= nbsp; 2.000,00  €       &nbs= p;      17.680,00 0,00  
21 2060205 26205 300 Acquisto attrezzature per centri sportivi (rilevante ai fini IVA)  €       &nbs= p;         1.500,00  = ;  €       &nbs= p;     1.500,00  €       &nbs= p;            &= nbsp;      -                        €       &nbs= p;            &= nbsp; 1.500,00  €       &nbs= p;         1.500,00 0,00
22 2060307 26307 501 Contributo ad associazioni per acquisto attrezzature sportive  €       &nbs= p;         5.000,00  = ;  €       &nbs= p;     5.000,00  €       &nbs= p;       5.000,00                        €       &nbs= p;         5.000,00 0,00
23 2060307 26307 510 Contributo straordinario per campionato italiano orienteering  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00                        €       &nbs= p;         2.000,00 0,00
24 2080101 28101 001 Lavori di sistemazione e asfaltatura strade diverse  €       &nbs= p;    500.000,00 -S= 64;       &nbs= p;             20,00  €       &nbs= p; 499.980,00  €       99.996,00          €       &nbs= p;            &= nbsp;    -          €      399.984,= 00    €       &nbs= p;            &= nbsp;           &nbs= p; -    €       &nbs= p;    499.980,00 0,00  
25 2080101 28101 201 Realizzazione marciapiede in delega PAT  €       &nbs= p;    250.000,00  = ;  €       &nbs= p; 250.000,00  €       &nbs= p;            &= nbsp;      -                €       &nbs= p;   250.000,00  Pat         €       &nbs= p;    250.000,00 0,00
26 2080102 28102 004 Espropri e progettazione parcheggio Covelo  €       &nbs= p;    300.000,00 -S= 64;       &nbs= p;    300.000,00  €       &nbs= p;            &= nbsp;     -    €       &nbs= p;            &= nbsp;      -          €       &nbs= p;            &= nbsp;    -    €       &nbs= p;           -    €       &nbs= p;            &= nbsp;    -              €       &nbs= p;            &= nbsp;        -   0,00  
27 2080105 28105 300 Acquisto attrezzature per cantiere comunale  €       &nbs= p;       30.000,00  = ;  €       &nbs= p;   30.000,00  €       &nbs= p;     30.000,00                        €       &nbs= p;      30.000,00 0,00
28 2080201 28201 201 Manutenzione straordinaria e potenziamento illuminazione pubblica  €       &nbs= p;       10.000,00 -S= 64;       &nbs= p;        8.680,00  €       &nbs= p;     1.320,00  €       &nbs= p;       1.320,00                        €       &nbs= p;         1.320,00 0,00  
29 2080201 28201 202 Completamento parcheggio Orzano con realizzazione dell'illuminazione pubblica  €       &nbs= p;            &= nbsp;        -    €       &nbs= p;      10.000,00  €       &nbs= p;   10.000,00  €       &nbs= p;            &= nbsp;      -          €      10.000,0= 0                €       &nbs= p;      10.000,00 0,00  
30 2090101 29101 001 Interventi di somma urgenza  €       &nbs= p;    250.000,00  = ;  €       &nbs= p; 250.000,00  €       &nbs= p;            &= nbsp;      -                €       &nbs= p;   250.000,00  Pat         €       &nbs= p;    250.000,00 0,00
31 2090101 29101 002 Regimazione acque in loc. Osella - op. prevenzione urgente  €       &nbs= p;    141.240,00  = ;  €       &nbs= p; 141.240,00  €       &nbs= p;     20.236,00              €       &nbs= p;   121.004,00  Pat         €       &nbs= p;    141.240,00 0,00
32 2090106 29106 100 Azione 10 anno corrente  €       &nbs= p;    150.000,00  = ;  €       &nbs= p; 150.000,00  €       &nbs= p;            &= nbsp;      -                €       &nbs= p;   109.000,00  Pat       €       &nbs= p;           41.000,00  €       &nbs= p;    150.000,00 0,00
33 2090107 29107 001 Rimborsi contributi di concessioni edilizie  €       &nbs= p;       20.000,00  = ;  €       &nbs= p;   20.000,00  €       &nbs= p; 5.000,00      €       &nbs= p;     5.000,00  €      10.000,0= 0                €       &nbs= p;      20.000,00 0,00  
34 2090307 29307 600 Contributo straordinario al Corpo VVFF Civezzano  €       &nbs= p;       80.000,00  = ;  €       &nbs= p;   80.000,00  €       &nbs= p;     60.000,00            €       &nbs= p;            &= nbsp;    -    €       &nbs= p;     20.000,00  Bim         €       &nbs= p;      80.000,00 0,00
35 2090401 29401 001 Manutenzione straordinaria acquedotto e fognature   €       &nbs= p;       35.000,00 -S= 64;       &nbs= p;      20.000,00  €       &nbs= p;   15.000,00  €       &nbs= p;            -        €       &nbs= p;  15.000,00                  €       &nbs= p;      15.000,00 0,00  
36 2090401 29401 253 Completamento fognatura Valorchie  €       &nbs= p;    220.000,00 -S= 64;       &nbs= p;    220.000,00  €       &nbs= p;            &= nbsp;     -    €       &nbs= p;            -      = ;  €       &nbs= p;            &= nbsp;    -      €       &nbs= p;           -    €       &nbs= p;            &= nbsp;    -              €       &nbs= p;            &= nbsp;        -   0,00  
37 2090601 29601 200 Interventi di valorizzazione ambientale  €       &nbs= p;         2.000,00  = ;  €       &nbs= p;     2.000,00  €       &nbs= p;       2.000,00                        €       &nbs= p;         2.000,00 0,00
38 2100101 30101 001 Manutenzione straordinaria asilo nido   €       &nbs= p;         2.000,00  €       &nbs= p;        8.000,00  €       &nbs= p;   10.000,00  €       10.000,00                        €       &nbs= p;      10.000,00 0,00  
39 2100105 30105 300 Acquisto attrezzature per asilo nido =  €       &nbs= p;         2.500,00  = ;  €       &nbs= p;     2.500,00  €       &nbs= p;       2.500,00  €       &nbs= p;      -                        €       &nbs= p;         2.500,00 0,00
40 2120306 32306 001 Incar= ichi tecnici per studio di fattibilità realizzazione centralina idroelettrica sul rio Silla  €       &nbs= p;            &= nbsp;        -    €       &nbs= p;            &= nbsp;  5.000,00  €       &nbs= p;     5.000,00  €       &nbs= p; 2.500,00              €       &nbs= p;  2.500,00  Forn.         €       &nbs= p;         5.000,00 0,00  
&n= bsp;  Totali   €       &nbs= p; 2.415.727,00    €      1.906.22= 7,00  €       &nbs= p;  461.559,00  €       &nbs= p;      -    €       &nbs= p;            &= nbsp;     -    €       &nbs= p;  20.000,00  €       &nbs= p;  20.000,00  €       &nbs= p;            &= nbsp;    -    €       &nbs= p;            &= nbsp;    -    €       &nbs= p;   787.504,00    €       &nbs= p;   529.664,00  €       &nbs= p;            &= nbsp;          -    €       &nbs= p;           87.500,00  €       &nbs= p; 1.906.227,00 ############
 2A variazione   €       &nbs= p; 2.415.727,00  = ;  €      2.415.72= 7,00  €       &nbs= p;  471.559,00  €       &nbs= p;      -    €       &nbs= p;            &= nbsp;     -    €       &nbs= p;  20.000,00  €       &nbs= p;  10.000,00  €       &nbs= p; 320.000,00  €        300.000,00  €       &nbs= p;   785.004,00    €       &nbs= p;   421.664,00  €       &nbs= p;            &= nbsp;          -    €       &nbs= p;           87.500,00  €       &nbs= p; 2.415.727,00 ############
DIFFE= RENZE DA VARIAZIONE  = ;   -€    509.500,00 -€       10.000,00  €       &nbs= p;  -    €       &nbs= p;           -    €       &nbs= p;          -    €      10.000,0= 0 -€    320.000,00 -€    300.000,00  €       &nbs= p;  2.500,00    €      108.000,= 00  €       &nbs= p;            &= nbsp;   -    €       &nbs= p;            &= nbsp;     -   -€       509.500,00 -€  509.500,00
                                 
  AVANZO DI AMMINISTRAZ= IONE APPLICATO  
  Per il finanziamento investimenti non vincolato  €       &nbs= p; 461.559,00 Fondo investim= enti minori anno 2005  €       &nbs= p;       328.654,67  
  Per il finanziamento investimenti vincolato (contr. concessione)  €       &nbs= p;            &= nbsp;     -   Fondo Investim= enti Budget 2006/10  €     1.297.109,45 <= /td> decurtazione d= el 5% per ogni anno 3 ANNI  €       &nbs= p;         65.730,93  
  Per il finanziamento = delle Spese Una Tantum  €       &nbs= p;   73.800,00 DETRAZIONE PER ESTINZIONE MUTUI  €       &nbs= p;         15.499,36  
  VARIAZIONE FINANZIAME= NTO SPESE UNA TANTUM  €       &nbs= p;            &= nbsp;     -    Incremento 2008   €      408.150,= 69 Massimo quota = FIM applicabile alla parte corr.  €       &nbs= p;       247.424,38  
  TOTALE AVANZO PER UNA= TANTUM  €       &nbs= p;   73.800,00  
  Utilizzato per= la parte corrente  €       &nbs= p;       159.924,00  
  Totale  €     1.705.260,14 <= /td> Utilizzato per investimenti  €       &nbs= p;         87.500,00  
  Totale AVANZO DI AMMINISTRAZIONE APPLICATO  €       &nbs= p; 535.359,00 Totale  €       &nbs= p;       247.424,00  
   
  Utilizzato nel= 2006  €        647.361,00  
  Disponibile dal CONTO CONSUNTIVO 2008  €       &nbs= p; 611.517,75 Utilizzato nel= 2007  €        643.991,00 Contributi di concessione previsti a bilancio  €       &nbs= p;       165.000,00  
  Disponibile PRESUNTO = VERBALE CHIUSURAdall'esercizio 2008  €       &nbs= p;            &= nbsp;     -   Utilizzato nel= 2008  €        413.900,00  
  Utilizzato a Bilancio= 2009  €       &nbs= p; 535.359,00 Utilizzato nel= 2009  €       &nbs= p;            &= nbsp;    -   Utilizzati per= la parte corrente  €       &nbs= p;       145.000,00  
  Disponibile  €       &nbs= p;   76.158,75 Utilizzato nel= 2010  €       &nbs= p;            &= nbsp;    -   Utilizzati per investimenti  €       &nbs= p;         20.000,00  
  Totale  €       &nbs= p;       165.000,00  
   
  Disponibile in= conto capitale  €       &nbs= p;            8,14  
   
  Totale  €     1.705.260,14 <= /td>  
                                 
                                   
  Fondo Anticongiunturale Importo previsto avanzo fondo  
  Manutenzione straordinaria luci d'emergenza e rete informatica municipio 35010 7002 0 0 0 0 0 0 0 0 28008 0 0 35010
  Lavori completamento Scuola Infanzia Seregnano 127090 25418 0 0 0 0 0 0 0 0 101672 0 0 127090
  Lavori di sistemazione e asfaltatura strade diverse 499980 99996 0 0 0 0 0 0 0 0 399984 0 0 499980
  662080 132416 0 0 0 0 0 0 0 0 529664 0 0 662080
  20% 80,00% 0%  
  Budget di spesa  €       &nbs= p; 662.080,12  €       &nbs= p;   529.664,10  
                                   
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N. Intervento Capitol= o Articol= o Descr= izione Impor= to previsto Avanzo= amm.ne e Avanzo econ. Avanzo = di amministrazione vincolato (oneri di urbanizzazione) Avanzo vincolato per p= archeggi Contributi concessione=   e sanzioni edilizie Mutui<= /td> Vendit= e  e riscossione crediti Contr.= c/cap. specifica destinaz. Ente er= ogante Contr= .c/cap. fondo investimenti Contr= .c/cap. fondo investimenti minori Total= e di controllo
1 2010205= 21205 001 Acquisto arredi ed attrezzature per Municipio 1.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 1.000,= 00 1.000,= 00 0,00
2 2010205= 21205 200 Acquisto PC e licenze per Uffici Comunali 1.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 1.000,= 00 1.000,= 00 0,00
3 2010501= 21501 010 Manutenzione straordinaria edifici pubblici e relativi impianti 5.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 5.000,= 00 5.000,= 00 0,00
4 2040101 24101 010 Manutenzione straordinaria scuole infanzia 2.000,00                 0,00 2.000,00 2.000,00 0,00  
5 2040105 24105 310 Acquisto attrezzature per scuole materne 2.000,00                   2.000,00 2.000,00 0,00
6 2040201 24201 020 Manutenzione straordinaria scuole elementari 2.000,00                   2.000,00 2.000,00 0,00
7 2040201 24201 022 Realizzazione nuovo asilo nido sovraccomunale 2.000.000,00           150.000,00 1.850.000,00 Pat e Comune Fornace     2.000.000,00 0,00
8 2040205 24205 020 acquisto attrezzature SCUOLE ELEMENTARI 2.000,00                   2.000,00 2.000,00 0,00
10 2040207 24207 020 Trasferimento alle scuole elementari per iniziative educative 2.000,00                   2.000,00 2.000,00 0,00
11 2040301 24301 030 Manutenzione straordinaria scuole medie 2.000,00                   2.000,00 2.000,00 0,00
12 2040307 24305 030 ACQUISTO ATTREZZATURA SCUOLE MEDIE 2.000,00                   2.000,00 2.000,00 0,00
13 2040307 24307 030 Trasferimento alle scuole medie per iniziative educative 1.000,00                   1.000,00 1.000,00 0,00
14 2050105 25105 100 Acquisto libri, DVD E CD per incremento patrimonio biblioteca comunale 10.000,00             2.500,00 Fornace   7.500,00 10.000,00 0,00
15 2060201 26201 001 Manutenzione straordinaria campi sportivi (rilevante ai fini IVA) 2.000,00                   2.000,00 2.000,00 0,00
16 2060205 26205 300 Acquisto attrezzature per centri sportivi (rilevante ai fini IVA) 1.500,00                   1.500,00 1.500,00 0,00
17 2080101 28101 001 Lavori di sistemazione e asfaltatura strade diverse 10.000,00       10.000,00             10.000,00 0,00
20 2080101 28101 210 Parcheggio loc. Covelo 220.000,00           220.000,00         220.00= 0,00 0,00
20 2090101 29101 001 Interventi di somma urgenza 250.000,00             250.000,00 Pat     250.000,00 0,00
21 2090106 29106 100 Azione 10 anno corrente 150.000,00             105.000,00 Pat   45.000,00 150.000,00 0,00
22 2090107 29107 001 Rimborsi contributi di concessioni edilizie 5.000,00       5.000,00             5.000,00 0,00
23 2090307 29307 600 Contributo straordinario al Corpo VVFF Civezzano 5.000,00                   5.000,00 5.000,00 0,00
24 2090401 29401 001 Manutenzione straordinaria acquedotto e fognature (rilevante ai fini IVA) 5.000,00       5.000,00             5.000,00 0,00
25 2100101 30101 001 Manutenzione straordinaria asilo nido (rilevante ai fini IVA) 2.000,00                   2.000,00 2.000,00 0,00
26 2100105 30105 300 Acquisto attrezzature per asilo nido (rilevante ai fini IVA) 2.500,00                   2.500,00 2.500,00 0,00
  TOTALI 2.685.000,00 0,00 0,00 0,00 20.000,00 0,00 370.000,00 2.207.500,00   0,00 87.500,00 2.685.000,00
  Previsioni Bilancio           Maso Zandonà cession= e zona D     2.685.000,00
                                 
=
=
= 32500 187500
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N. Intervento Capitol= o Articol= o Descr= izione Impor= to previsto Avanzo= amm.ne e Avanzo econ. Avanzo = di amministrazione vincolato (oneri di urbanizzazione) Avanzo vincolato per p= archeggi Contributi concessione=   e sanzioni edilizie Mutui<= /td> Vendit= e  e riscossione crediti Contr.= c/cap. specifica destinaz. Ente er= ogante Contr= .c/cap. fondo investimenti Contr= .c/cap. fondo investimenti minori Total= e di controllo
1 2010205= 21205 001 Acquisto arredi ed attrezzature per Municipio 1.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 1.000,= 00 1.000,= 00 0,00
2 2010205= 21205 200 Acquisto PC e licenze per Uffici Comunali 1.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 1.000,= 00 1.000,= 00 0,00
3 2010501= 21501 010 Manutenzione straordinaria edifici pubblici e relativi impianti 5.000,= 00  <= /td>    =  =    <= /td>  <= /td>    = 5.000,= 00 5.000,= 00 0,00
4 2040101 24101 010 Manutenzione straordinaria scuole infanzia 2.000,00                 0,00 2.000,00 2.000,00 0,00  
5 2040105 24105 310 Acquisto attrezzature per scuole materne 2.000,00                   2.000,00 2.000,00 0,00
6 2040201 24201 020 Manutenzione straordinaria scuole elementari 2.000,00                   2.000,00 2.000,00 0,00
8 2040205 24205 020 acquisto attrezzature SCUOLE ELEMENTARI 2.000,00                   2.000,00 2.000,00 0,00
10 2040207 24207 020 Trasferimento alle scuole elementari per iniziative educative 2.000,00                   2.000,00 2.000,00 0,00
11 2040301 24301 030 Manutenzione straordinaria scuole medie 2.000,00                   2.000,00 2.000,00 0,00
12 2040307 24305 030 ACQUISTO ATTREZZATURA SCUOLE MEDIE 2.000,00                   2.000,00 2.000,00 0,00
13 2040307 24307 030 Trasferimento alle scuole medie per iniziative educative 1.000,00                   1.000,00 1.000,00 0,00
14 2050105 25105 100 Acquisto libri, DVD E CD per incremento patrimonio biblioteca comunale 10.000,00             2.500,00 Fornace   7.500,00 10.000,00 0,00
15 2060201 26201 001 Manutenzione straordinaria campi sportivi (rilevante ai fini IVA) 2.000,00                   2.000,00 2.000,00 0,00
16 2060205 26205 300 Acquisto attrezzature per centri sportivi (rilevante ai fini IVA) 1.500,00                   1.500,00 1.500,00 0,00
17 2080101 28101 001 Lavori di sistemazione e asfaltatura strade diverse 10.000,00       10.000,00             10.000,00 0,00
20 2090101 29101 001 Interventi di somma urgenza 250.000,00             250.000,00 Pat     250.000,00 0,00
21 2090106 29106 100 Azione 10 anno corrente 150.000,00             105.000,00 Pat   45.000,00 150.000,00 0,00
22 2090107 29107 001 Rimborsi contributi di concessioni edilizie 5.000,00       5.000,00             5.000,00 0,00
23 2090307 29307 600 Contributo straordinario al Corpo VVFF Civezzano 5.000,00                   5.000,00 5.000,00 0,00
24 2090401 29401 001 Manutenzione straordinaria acquedotto e fognature (rilevante ai fini IVA) 5.000,00       5.000,00             5.000,00 0,00
25 2100101 30101 001 Manutenzione straordinaria asilo nido (rilevante ai fini IVA) 2.000,00                   2.000,00 2.000,00 0,00
26 2100105 30105 300 Acquisto attrezzature per asilo nido (rilevante ai fini IVA) 2.500,00                   2.500,00 2.500,00 0,00
  TOTALI 465.000,00 0,00 0,00 0,00 20.000,00 0,00 0,00 357.500,00   0,00 87.500,00 465.000,00
  Previsioni Bilancio                 465.000,00
                                 
=
=
= 32500 187500
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COMUNE DI CIVEZZANO PROVINCIA DI TRENTO
Programma pluriennale delle opere pubbliche 2009-2011
Scheda n. 1 Quadro dei lavori e delle opere necessarie sulla base dei programmi = del Sindaco
Oggetto dei lavori  Importo complessivo dell'opera  Eventuale disponibilità finanziaria
INTERVENTI DI RAZIONALIZZAZIONE SEDI SCUOLE ELEMENTARIE E ME= DIE  €       &nbs= p;            &= nbsp;           500.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -   0
ASILO NIDO: REALIZZAZIONE NUOVO ASILO NIDO SOVRACCOMUNALE IN LOC. MASO ZANDONA'  €       &nbs= p;            &= nbsp;        2.000.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;        1.700.000,00
REALIZZAZIONE COPERTURA CAMPO DA CALCIO PRESSO COMPLESSO EX GIUSEPPINI - CONTRIBUTO AD ASSOCIAZIONE SPORTIVA  €       &nbs= p;            &= nbsp;           310.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -  
RISTRUTTURAZIONE CASA SOCIALE DI BOSCO  €       &nbs= p;            &= nbsp;           300.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;           300.000,00
INTERVENTI DI MIGLIORAMENTO DELL'EFFICIENZA ENERGETICA DEGLI EDIFICI COMUNALI  €       &nbs= p;            &= nbsp;           500.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;           150.000,00
INTERVENTI DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZ= A DI STRADE COMUNALI  €       &nbs= p;            &= nbsp;           800.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;           500.000,00
REALIZZAZIONE DI PARCHEGGI PUBBLICI A CIVEZZANO E TORCHIO  €       &nbs= p;            &= nbsp;           800.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -  
COMPLETAMENTO  = DELLA RETE FOGNARIA ED ACQUEDOTTO  €       &nbs= p;            &= nbsp;           500.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;           250.000,00
SISTEMAZIONE CIMITERO DI BOSCO  €       &nbs= p;            &= nbsp;           &nbs= p; 50.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -  
REALIZZAZIONE SALA PUBBLICA PER LA FRAZIONE DI S.AGNESE  €       &nbs= p;            &= nbsp;           100.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -  
ALLARGAMENTO STRADA COGATTI-SEREGNANO  €       &nbs= p;            &= nbsp;           500.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p; -  
Totali  €       &nbs= p;            &= nbsp;        6.360.000,00  €       &nbs= p;            &= nbsp;           &nbs= p;        2.900.000,00
= 32500 187500
 
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COMUNE DI CIVEZZANO PROVINCIA DI TRENTO
Programma pluriennale delle opere pubbliche 2009-2011
Scheda n. 2          
  Risorse disponibili(in Euro) Triennio 200= 9-2011     Disponibilità finanziaria per gli investimenti
    2009 2010 2011     0
  Entrate aventi destinazione vincolata per legge:        
1 a) oneri di urbanizzazione(*)+ contributo parcheggi € 40.000,00 € 20.000,00 € 20.000,00 € 80.000,00
2 b) contributi PAT su leggi di settore o per delega opere € 1.294.168,00 € 2.190.500,00 € 340.500,00 € 3.825.168,00
3<= /td> Contributi da altri enti € 23.000,00 € 17.000,00 € 17.000,00 € 57.000,00
4 Entrate acquisite mediante la contrazione di mutuo € 0,00 € 0,00 € 0,00 € 0,00
&n= bsp; Stanziamenti di bilancio:        
5<= /td> a) avanzo di amministrazione € 461.559,00     € 461.559,00
6<= /td> b) fondo art. 11 L.p. 36/93 € 0,00 € 0,00 € 0,00 € 0,00
7<= /td> c) fondo investimenti minori € 87.500,00 € 87.500,00 € 87.500,00 € 262.500,00
8<= /td> d) proventi da alienazioni € 0,00 € 370.000,00 € 0,00 € 370.000,00
 = ;        
Total= i € 1.906.227,00 € 2.685.000,00 € 465.000,00 € 5.056.227,00
(*) Parte degli oneri di urbanizzazione sono previsti a copertura delle spese= in parte corrente per la manutenzione ordinaria del patrimonio
32500 187500
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COMUNE DI CIVEZZANO PROVINCIA DI TRENTO
Programma pluriennale delle opere pubbliche 2009-2011
Scheda n. 3 Parte I: Opere con finanziamenti
Codifica per categoria e per programma  =  = ; Priori= tà per categoria Elen= co descrittivo dei lavori Conf= ormità urbanistica Anno ultimazione lavori Arco temporale di validità del Programma: 2009-2011
categoria tipologia programma         spesa totale ANNI PRECEDENTI 2009 2010 2011 0
.17 .07 .02 1 Realizzazione nuovo asilo nido sovraccomunale in loc. Maso Zandonà L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2012 € 2.000.000,00 € 60.000,00 € 0,00 € 2.000.000,00 € 0,00
= .21 .01 .01 3 Realizzazione parcheggio loc. Cogatti (esproprio o acquisto) L'intervento è urbanisticamente conforme al Piano Regolatore Generale a seguito approvazione deroga urbanistica da parte del Consiglio comunale 2009 € 192.397,04 € 192.397,04 € 0,00 € 0,00 € 0,00
.16= .01 .01 2 Completamento fognature loc. Valorchie L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2010 € 250.000,00 € 30.000,00 € 0,00 € 0,00 € 0,00
.21= .01 .01 3 Realizzazione parcheggio loc. Covelo L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2011 € 450.000,00 € 0,00 € 300.000,00 € 220.000,00 € 0,00
&n= bsp;                      
&n= bsp;       Totali     € 2.892.397,04 € 282.397,04 € 300.000,00 € 2.220.000,00 € 0,00
32500 187500
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COMUNE DI CIVEZZANO PROVINCIA DI TRENTO
Programma pluriennale delle opere pubbliche 2009-2011
Scheda n. 4 Parte II: Opere in area di inseribilità - senza finanziamenti=          
Codifica per categoria e per programma     Priorità per categoria Elenco descrittivo dei lavori Conformità urbanistica Anno ultimazione lavori= Arco = temporale di validità del Programma      
categoria tipologia programma        <= /td> spesa= totale 2009 2010 2011    
.17 .04 .02 3 INTER= VENTI DI RAZIONALIZZAZIONE SEDI SCUOLE ELEMENTARIE E MEDIE L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2015        &nbs= p;            &= nbsp;        500.000,00  Inseribilità   Inseribilità   Inseribilità 
.11 .01 .01 1 REALI= ZZAZIONE COPERTURA CAMPO DA CALCIO PRESSO COMPLESSO EX GIUSEPPINI - CONTRIBUTO AD ASSOCIAZIONE SPORTIVA L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2015        &nbs= p;            &= nbsp;        310.000,00  Inseribilità   Inseribilità   Inseribilità 
.01 .04 .02 2 RISTR= UTTURAZIONE CASA SOCIALE DI BOSCO L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2015        &nbs= p;            &= nbsp;        300.000,00  Inseribilità   Inseribilità   Inseribilità 
.15 .04 .02   INTER= VENTI DI MIGLIORAMENTO DELL'EFFICIENZA ENERGETICA DEGLI EDIFICI COMUNALI - SECONDA PARTE L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2015        &nbs= p;            &= nbsp;        350.000,00  Inseribilità   Inseribilità   Inseribilità 
.01 .07 .02 2 INTER= VENTI DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA DI STRADE COMUNALI - SECO= NDA PARTE L'intervento è urbanisticamente conforme al Piano Regolatore Generale 2015        &nbs= p;            &= nbsp;        300.000,00  Inseribilità   Inseribilità