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7734 Kb 32` 14 - Regione Autonoma Valle d`Aosta

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Aosta, 10 febbraio 2015
Aoste, le 10 février 2015
DIREZIONE, REDAZIONE E AMMINISTRAZIONE :
DIRECTION, RÉDACTION ET ADMINISTRATION :
Presidenza della Regione - Affari legislativi
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500,00
396.000,00 -
151.000,00
35.000,00
177.500,00
32.500,00 -
PREVISIONI 2014
-
-
25.000,00
25.000,00
-
-
-
-
-
25.500,00
7.000,00
-
-
32.500,00
VARIAZIONI + O 0
52.500,00
34.500,00
22.000,00
-
9.000,00
9.000,00
4.000,00
500,00
500,00
370.500,00
158.000,00
35.000,00
177.500,00
PREVISIONI 2015
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DESCRIZIONE
134.153,17
526.149,77
CAT. IV° - Trasferimenti
TOTALE CAPO I°
50.802,56
144,72
CAT. II° - Proventi beni Consorzio
CAT. III° - Proventi speciali
341.049,32
134.153,17
509,06
CAT. I° - Tesseramenti e permessi
RIASSUNTO DEL CAPO I°
ENTRATE ORDINARIE
TOTALE CAT. IV°
7_12 Contributo lago Lod - Chamois
783,91
-
7_10 Contributo Riverain Grivel - Dora Baltea St. Marcel
7_11 Contributo obblighi ittici BKW Chabodey I e II
11.800,00
11.597,60
581.745,00 -
138.245,00
47.000,00 -
500,00
396.000,00 -
138.245,00
515,00
800,00
-
1480,00
320,00
1.467,70
327,46
7_7 Contributi per obblighi ittici Ditta Menegolla
190,00
1.640,00
7_8 Contributi per obblighi ittici BKW ex Soc. Plassier ex Seli
7_9 Contributo Riverain Grivel - Val Ferret
190,00
7_6 Contributi per obblighi ittici Lago Gover
1.629,00
7_5 Contributi per obblighi ittici Soc. Sempl. Saint
Marcel
30.500,00
800,00
788,98
30.000,00
3.200,00
PREVISIONI 2014
3.167,15
ACCERTAMENTI 13
7_4 Contributi per obblighi ittici Gruppi Pescatori
Piemonte
7_2 Contributo per obblighi ittici Sied
ex Acciaierie Ferrero
7_3 Contributi per obblighi ittici BKW ex Plassier
ex Loro Piana
ART.
-
-
-
-
-
50.490,00
10,00
25.000,00
-
25.500,00
10,00
-
-
-
-
-
10,00
VARIAZIONI + O -
531.255,00
138.255,00
22.000,00
500,00
370.500,00
138.255,00
515,00
800,00
-
11.800,00
1480,00
330,00
190,00
1.640,00
30.500,00
800,00
3.200,00
PREVISIONI 2015
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Contributo straordinario Amm.ne Reg.le
Finanziamento per investimenti
9
10
Anticipazioni per servizio economato
Riscossioni per partite di giro diverse
Ritenute erariali su redditi tassabili in via rivalsa
(IRPEF) e ritenute sindacali
11
12
13
TITOLO III°
Parte I° - Partite di giro -
TOTALE TITOLO I°
CAPO II° - Entrate straordinarie
RIASSUNTO DEL TITOLO I°
ENTRATE EFFETTIVE
CAPO I° - Entrate ordinarie
38.186,90
-
2.582,00
526.149,77
-
526.149,77
-
TOTALE CAPO II°
-
45.000,00
1.000,00
2.582,00
609.290,00 -
27.545,00 -
581.745,00 -
27.545,00 -
27.545,00
27.545,00
27.345,00
-
-
-
200,00
PREVISIONI 2014
-
-
ACCERTAMENTI 13
ENTRATE STRAORDINARIE
CAT. I° - Proventi speciali
RIASSUNTO DEL CAPO II°
TOTALE CAT. I°
10_1 Contributo straord, progetto Unità di Ricerca
ʹ Contributi per Studi e Progetti
Risarcimento danni
ʹ Proventi Straordinari
CAPO II° - Entrate straordinarie CAT. I° - Proventi speciali -
DESCRIZIONE
8
ART.
-
-
-
-
-
-
-
-
61.390,00
10.900,00
50.490,00
10.900,00
VARIAZIONI + O -
-
-
200,00
45.000,00
1.000,00
2.582,00
547.900,00
16.645,00
531.255,00
16.645,00
16.645,00
16.645,00
16.445,00
PREVISIONI 2015
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15
14
ART.
159.658,30
128.817,45
159.658,30
288.475,75
TOTALE PARTE II°
RIASSUNTO DEL TITOLO III°
PARTE I° - Parte di giro
PARTE II° - Gestioni speciali
TOTALE TITOLO III°
288.475,75
814.625,52
TITOLO III° - Partite di giro - Gestioni speciali
TOTALE GENERALE PARTE PRIMA
ENTRATE
TITOLO I° - Entrate effettive -
526.149,77
159.658,30
Parte II° - Gestioni speciali
Entrata per controvalore materiale ittico seminato
proveniente dalla Stabilimento Ittico
RIASSUNTO GENERALE DELLA PARTE
PRIMA ENTRATE
AVANZO DI AMMINISTRAZIONE
128.817,45
88.048,55
ACCERTAMENTI 13
TOTALE PARTE I°
Riscossioni per contributi INPS - SCAU ENPDEDP
DESCRIZIONE
1.009.872,00 -
400.582,00
609.290,00 -
-
400.582,00
254.000,00
146.582,00
254.000,00
254.000,00
146.582,00
98.000,00
PREVISIONI 2014
-
-
-
-
-
-
-
-
61.390,00
-
61.390,00
VARIAZIONI + O -
948.482,00
400.582,00
547.900,00
400.582,00
254.000,00
146.582,00
254.000,00
254.000,00
146.582,00
98.000,00
PREVISIONI 2015
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Spesa per compenso ai concessionari per
rilascio permessi riserve
14
13
Quote spettanti alle Sezioni su tesseramento
ordinario
Spesa per compenso ai concessionari per
rilascio permessi acque libere
12
Interessi per rimborso mutuo
8
Spese per abbonamento a periodici e quotidiani
Spese casuali ed impreviste
7
11
Spese pubblicazione periodico "Il Pescatore" e
pubblicazioni divulgative
6
Rimborso quote non dovute
Spese di cancelleria postali e stampati
5
10
Spese per riscaldamento luce telefono e pulizia
locali ufficio
4
Spese legali e di consulenza fiscale
Accantonamento su fondo di quiescenza
3
9
Stipendi indennità e rimborso spese personale
segreteria
TITOLO I° - Spese effettive CAPO I° - Spese ordinarie CAT. I° - Servizi degli organi del Consorzio
Indennità e rimborso spese Amministratori e
Revisori dei Conti
DESCRIZIONE
2
1
ART.
PARTE SECONDA - SPESE
20.505,86
1.973,00
483,00
6.498,08
222,60
31,00
5.498,04
-
1.888,36
-
11.004,28
11.341,95
4.500,00
125.537,63
IMPEGNI 2013
3.000,00
500,00
7.500,00
300,00
500,00
7.000,00
-
3.000,00
-
17.000,00
13.000,00
4.500,00
129.000,00 -
25.000,00 -
PREVISIONI 2014
500,00
500,00
-
-
-
-
-
-
-
-
-
-
4.000,00
2.000,00
VARIAZIONI + O -
3.500,00
1.000,00
7.500,00
300,00
500,00
7.000,00
3.000,00
-
17.000,00
13.000,00
4.500,00
125.000,00
23.000,00
PREVISIONI 2015
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Spese per tributi imposte tasse e assicurazioni
ufficio
TOTALE CAT. I°
16
Spese per il personale addetto
Accantonamento al fondo di quiescenza
Spesa per consulenza sanitaria ed assistenza
tecnica
18
19
20
Spese per acquisto mangime
Spese per acquisto disinfettanti e medicinali
Spese per riscaldamento luce e telefono
Spese per manutenzione impianti e attrezzature
22
23
24
25
Canoni di locazione torrenti e laghi
Spese per attività di ripopolamento
26
27
CAT. III° - Ripopolamento ittico acque libere
TOTALE CAT. II°
Spese per acquisto materiale rapido consumo
21
20_1 Spese derivanti da procedure di conversione
Spese per tributi imposte tasse, assicurazioni
Stabilimento
17
CAT. II° - Stabilimento Ittico -
Spese per amministrazione e manutenzione
beni patrimoniali
DESCRIZIONE
15
ART.
245,74
-
268.612,56
5.820,97
42.376,95
3.007,50
44.546,24
1.212,85
-
11.415,12
3.500,00
150.463,67
6.269,26
1.000,00
-
279.000,00 -
12.500,00 -
35.000,00
3.500,00
45.500,00
3.000,00
-
11.000,00
3.500,00
157.000,00 -
8.000,00 -
223.300,00 -
198.191,07
3.000,00
10.000,00 -
1.442,21
PREVISIONI 2014
7.265,06
IMPEGNI 2013
-
-
-
1.500,00
1.500,00
1.000,00
-
-
-
-
1.000,00
-
1.000,00
1.000,00
6.000,00
1.000,00
VARIAZIONI + O -
1.000,00
-
277.500,00
11.000,00
36.000,00
3.500,00
45.500,00
3.000,00
-
12.000,00
3.500,00
156.000,00
7.000,00
217.300,00
9.000,00
3.000,00
PREVISIONI 2015
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Spesa reale per acquisto materiale ittico
attività agonistica
33
14.256,19
17.944,91
CAT. IV° - Ripopolamento ittico riserve turistiche
268.612,56
CAT. II° - Stabilimento Ittico
CAT. III° - Ripopolamento ittico acque libere
198.191,07
-
TOTALE CAT. VI°
RIASSUNTO DEL CAPO I°
CAT I° - Servizi degli organi del Consorzio
-
1.662,13
-
1.662,13
Fondo di riserva
TOTALE CAT. V°
Spese di organizzazione per attività agonistica
CAT. V° - Attività agonistica e sportiva -
17.944,91
TOTALE CAT. IV°
4.944,91
14.256,19
6.457,42
7.553,03
13.000,00
IMPEGNI 2013
Spese per attività di ripopolamento riserve
turistiche
Spesa reale per acquisto materiale ittico riserve
CAT. IV° - Ripopolamento ittico riserve turistiche
32
31
30
Spesa reale per acquisto materiale ittico acque
libere
29
TOTALE CAT. III°
Spese per attività di ripopolamento acque libere
DESCRIZIONE
28
ART.
19.000,00 -
18.000,00 -
279.000,00 -
223.300,00 -
1.145,00
1.145,00
4.500,00 -
1.500,00 -
3.000,00 -
19.000,00 -
12.000,00
7.000,00 -
18.000,00 -
7.000,00 -
10.000,00 -
PREVISIONI 2014
1.000,00
7.500,00
1.500,00
6.000,00
1.510,00
1.510,00
1.500,00
500,00
1.000,00
1.000,00
-
1.000,00
7.500,00
6.500,00
1.000,00
VARIAZIONI + O -
18.000,00
10.500,00
277.500,00
217.300,00
2.655,00
2.655,00
3.000,00
1.000,00
2.000,00
18.000,00
12.000,00
6.000,00
10.500,00
500,00
9.000,00
PREVISIONI 2015
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1.662,13
38
9.500,00
CAT. II° - Servizi degli organi del Consorzio
TOTALE TITOLO I°
CAPO II° - SPESE STRAORDINARIE
RIASSUNTO DEL TITOLO I°
SPESE EFFETTIVE
CAPO I° - SPESE ORDINARIE
516.744,07
16.077,21
500.666,86
16.077,21
6.577,21
RIASSUNTO DEL CAPO II°
CAT. I° - Ripopolamento Ittico
TOTALE CAPO II°
9.500,00
-
2.500,00
TOTALE CAT. II°
39_4 Spese contratti e collab. progetto Unità Ricerca
39_3 Spese attrezzature per progetto Unità Ricerca
ʹStudi e Progetti
39_2 Spese personale per progetto Unità Ricerca
39_1 Lavori straordinari SIM
Fondo per pubblicazioni divulg. E attività ricerca
Quota capitale per rimborso mutuo
37
39
7.000,00
CAT. II°- Servizi degli organi del Consorzio
ʹServizi generali
Accantonamento straord. Fondo quiescenza
-
6.577,21
745,70
5.051,47
TOTALE CAT. I°
36_2 Spesa straordinaria attività di ripop. Riserve
36
Spesa per acquisto materiale ittico riserve
780,04
35
35_1 Spesa straordinaria attività di ripop. Acque libere
500.666,86
IMPEGNI 2013
-
TOTALE CAPO I°
CAT. VI° - Fondo di riserva
CAT. V° - Attività agonistica e sportiva
DESCRIZIONE
CAPO II° - SPESE STRAORDINARIE CAT. I° - Ripopolamento Ittico
Spesa per acquisto materiale ittico acque libere
ART.
-
-
-
601.290,00 -
56.345,00 -
544.945,00 -
56.345,00 -
27.345,00 -
29.000,00 -
27.345,00 -
7.500,00
7.700,00
12.145,00
-
29.000,00 -
1.000,00 -
8.000,00 -
2.000,00 -
18.000,00 -
544.945,00 -
1.145,00
4.500,00 -
PREVISIONI 2014
55.890,00
39.900,00
15.990,00
39.900,00
10.900,00
29.000,00
10.900,00
-
-
-
29.000,00
1.000,00
8.000,00
2.000,00
18.000,00
15.990,00
1.510,00
1.500,00
VARIAZIONI + O -
545.400,00
16.445,00
528.955,00
16.445,00
16.445,00
-
16.445,00
4.300,00
-
12.145,00
-
-
-
-
-
-
528.955,00
2.655,00
3.000,00
PREVISIONI 2015
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Stabilimento ittico
Spese per apparecchiature diverse
43
44
TOTALE TITOLO II°
CAT. III° - Estinzione di debiti
CAT. II° - Beni mobili macchine e attrezzature
CAT. I° - Acquisto beni
RIASSUNTO DEL TITOLO II°
SPESE IN CONTO CAPITALE
CAT. III° - Estinzione debiti -
44_2 Spese manut. Macchine e impianti ufficio
TOTALE CAT. II°
44_1 Spese mant.Aut. impianti e attrezzature Sim
Spesa per acquisto mobili macchine e arredi
d'ufficio
42
16.235,03
-
16.235,03
-
-
16.235,03
1.611,70
-
2.369,15
12.254,18
-
TOTALE CAT. I°
CAT. II° - Beni mobili macchine e attrezzature -
-
Spesa per ampliamento beni patrimoniali
-
41
IMPEGNI 2012
Spesa per acquisto beni patrimoniali
CAT. I° - Acquisto beni -
DESCRIZIONE
40
ART.
500,00
500,00
8.000,00 -
-
7.000,00 -
1.000,00
-
1.000,00 7.000,00 -
1.500,00
500,00
500,00
3.500,00 -
1.000,00
PREVISIONI 2013
-
-
-
5.500,00
-
5.500,00
-
-
1.000,00
5.500,00
-
-
3.000,00
VARIAZIONI + O -
500,00
500,00
2.500,00
-
1.500,00
1.000,00
1.500,00
500,00
500,00
500,00
1.000,00
PREVISIONI 2014
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88.048,55
Pagamento per contributi INPS - SCAU ENPDEDP
48
Spesa per controvalore materiale ittico proveniente
dallo Stabilimento per ripop. Riserve turistiche
Spesa per controvalore materiale ittico proveniente
dallo Stabilimento per attività agonistica
50
51
TOTALE PARTE II°
Spesa per controvalore materiale ittico proveniente
dallo Stabilimento per ripop. Acque libere
49
TOTALE PARTE I°
Parte II° - Gestioni speciali
38.186,90
Pagamento per ritenute erariali su redditi tassabili
in via di rivalsa (IRPEF) e quote sindacali
47
159.658,30
5.369,44
88.580,96
65.707,90
128.817,45
-
Pagamento per partite di giro diverse
2.582,00
46
IMPEGNI 2013
Pagamento per anticipazioni servizi economato
TITOLO III°
Parte I° - Partite di giro
DESCRIZIONE
45
ART.
254.000,00
9.000,00
110.000,00
135.000,00 -
146.582,00
98.000,00
45.000,00
1.000,00
2.582,00
PREVISIONI 2014
-
-
-
-
-
-
-
10.000,00
10.000,00
VARIAZIONI + O -
254.000,00
9.000,00
120.000,00
125.000,00
146.582,00
98.000,00
45.000,00
1.000,00
2.582,00
PREVISIONI 2015
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ART.
288.475,75
TOTALE TITOLO III°
TOTALE GENERALE PARTE SECONDA
SPESA
TITOLO II° - Movimenti di capitale
TITOLO I° - Spese effettive
DISAVANZO DI AMMINISTRAZIONE
821.454,85
288.475,75
16.235,03
516.744,07
159.658,30
PARTE II° - Gestioni speciali
RIASSUNTO GENERALE DELLA PARTE
SECONDA - SPESA -
128.817,45
IMPEGNI 2013
RIASSUNTO DEL TITOLO III°
PARTE I° - Partite di giro
DESCRIZIONE
1.009.872,00 -
400.582,00
8.000,00 -
601.290,00 -
-
400.582,00
254.000,00
146.582,00
PREVISIONI 2014
-
-
-
-
61.390,00
-
5.500,00
55.890,00
VARIAZIONI + O -
948.482,00
400.582,00
2.500,00
545.400,00
400.582,00
254.000,00
146.582,00
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