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TRANSCRIPT
17/05/2004
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~OO3 HIJfISTt:RO DECL:I AFf'AlU ~" ITALlJIllI ALL'tsTERO E l'01.1'TICHE M1G!lAroRIE-
UlUTA' PRIWlSIOW\LE ~,= -= ~~
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,. PIlF. 15.(55,~O •• .500,00 66.500,00
,_ro 15.455.B8 ".040,12 66.500,00
RUI. ro. ".158,88,~~ ".(S5.aa 66.203,00 66.500,00
EC/MSP 0,02 297.00
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,_ro 15.455.88 ".CU.12 66.500,00
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IlC/l'SP 0,02 297,00
llS31/l2 15.15B,88
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~.,. DEL 15.455.90 66.500,00 66.500,00
Pl\GATO lS.4ss.n 51.044,12 66.500,00
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32. - n Volume. Tomo I _ COJUlUrli"., 2003.
498
n/05/2004 PT<G. 44
HES •• - CONSUN'I'IVOPER IJNITII' PREllIStONALS
2003 KINISTEll.O DEGLI AFFAAI ESTERI " APFARI pOLITICI MULTILATERJU.IE DIRITTI ~,-
1JNITA' PJU:VISIONALE RESIDUI """"""'" ~"~ tl1!ltOHtm.zlON1!
" Jl.PFAIU P01.1TlCI Ml,lLtlLAnAALl , INlZ. • .'9J.5U,17 HI.Eli.ne,OO 235.384 .960,00
DllU'I'TI ~, "~. 321.001,00 2S.HO.US," .l.OU .575,00
,.~,. • .OH.SU,l? 258.049 .201,'7 '" .449 535.00
P/lG1>l'O ,.962. 136.42 '" .lU.OU.50 247. '" .217,92
IUM. ro. ,.473 .159,70 ,. ~O7.218,53,~~ • .435.296.12 253.051 )00,03 247.106 217,92
Be/ltEP 379.273,05 •• 997 .g03,U 15.343 .317,08
RSJl/12 " nO.ll5,.,
" - T:=TOLO, - Sl'ESS CORREtlTI lNIZ. 4.483 .131,50 2II.soo.ne.oo m 350 .960.00
,~. m.001.00 26.510,'85,47 ".06. .575,00.. DEf. • .804.132.50 lse. 015 .201,47 262. m .535.00
.~ro ,.952 .299,78 245.1H.918.14 '" .on.2l'l.92
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12.1. ,.. l'U!IZIO:<AKRNTO nUZ. m -124,73 • .~OO.927,00 • . ~,2 .~H,OO
. DELL'DIPORTO EC/MSP DI USIlJOI - "~. m 001.00 7~5.174.00 ,.lB3 .~03.00
PIiRE2TTIAGLI ,~,AKIlIIl.,. 634.58 .. DEf. '".125.73 ,'" .101,00 5.806 .272,00
COSTI'I'OlS=;O lJlIA EC.UOO~IA, 336222.6 .~ro 210.642.25 4.444 .0~.45 4.654 .664,70
TO'rALE &. 316857.18RIM. ro. " .626,30 '" .747.21
=~ m 26S.55 4.GlS.769.~6 4.654 .664.70
EC/MSP 336. 857,lB 747.331,34 1.151. 607.30
RSn/'2 "" .373,51
Seni • ser-vizi INIZ. '" .293.5S 118.046,00 no .046,00
VARIAZ. 254.000,00 "..ODO,OO.. DEF'. '" 293.58 972.046.00 m .046,00
PI\GATO ••• 50S.49 872.004,67 m.5il.l~
~,.ro. 20.574,59 55.0U,n
=~ ,..083,08 '" .041,15 92L 513.1~
ECfMSP m .210.50 •• .002.55 •• .512,8<RSn/12 ".613,"
VARIAZIONI:12.1.1.0, ~ 47929 2003 ~ 60543 2003 ~ 67)58 2003 ~ 80106 2003 ~ 99<79 2003
~ 109209 2001 ~ 13:BU 2003 ~ il6692 2D03 ~ 143408 2003 ~, '" 2003
~ ••• 2003 ~ 120. 2003 ~, 120' 2003 ~, 1592 2003 L.I\SS. '" 2003
17/05/2004
499
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,.~,. 389. U2.1$ ..394 .055,00 4.U4.J26,OO
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'~ro 1.741.657,53 '" .675.895,69 '" .417.551,22
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,~ro 8.~95.03 '" 4n.5S '" '60,58
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L.ASS. '" 2003
500
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2003 MINISTERO DEGLI A1'FAlI.I ESTERI " . M~' roLl'l'lCl M\1l..TILATERAJ,l Il DIRITTI ~,
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501
PAG. 47
SPESl\ _ CONSUll'I'IVO PU uNITA' ~ISIOllAL£
~OO3 MlNlst'EIW DEGLI I\FFIUU ESTElU " AFTARI PQLlTICI Mlllil'1LATERALI E Dl:RI'l'TI 00IANl
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SPESA • CONSlJNTIVOPER UNITA' l'REVIStOllA1.E
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,. ~.. 12),090,21 61.410. 101,6J ".005.347.63
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,. DEF, 701.,920,03 n.ne.ICI,n 61.971 .H7.53
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,,,' • servizi INIZ, 79,908,2. 172.510,00 no ,530,00
~. 57.600,00 ".600,00
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~ 132111 2003 - 136692 2003 ~ 143.08 2003 ~, '" 2003 ~ '" 2003~, 1205 2003 ~, 1201 2003 ~, 10156 2003 L,ASS, '" 2003
17/05/2004
503
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~ 54.639.985,02 •••609.237,02tt/HI\> 60.005,61 70.753.61
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CA'I'EGOll.IA ,. . POSTE C'OIIPENSA'l'IVl: IlIlZ . 5.165,00 5.155,00"'~SPESEVARlAZ. ,.6(7,18;,00 • .607.181.00DEFIN. • .652.)52,00 4.652.1S2,OO
n=~ 4.653.741,90 4.653.741.90
a_DA RISC
=~ 4.653.741,90 4.653 .741.90
Illl/MNE .'.389,90 ., 389.90RS31/12
588
PAG. 4
- - . - - .~,.. RJ:EPlLOOO
2003 ISTI'IVI'O ~ROlIOH.ICOpEft l.'Ot.TIlElWlB
TITO!.I ~,= ~ =~
TITOLO , . l!llTRATE OOAAElttt onz. 112.066,95 2.aOl. 165, 00 ,.801.165, Oli
~. ".537.00 • .495 905,00 • 454.614,00
=m. '" .603.95 • 297.070,00 8.255.779.00
~ro 111.683.00 8.037.398.51 _1.149.081.51~-DA IUSC ]5.5]7,00 265.444,00
=~ 147.220,00 8.302.842,51 • .lU.Oet.51M"'" ~35.1S1.QS +271.216.51 106.697.49
MU/I2 100.991.00
l!lITltATE FtNALJ INU. 112.016,95 2.801 .HS,OO 2.IOl.16S,OO
VARll\l.. IlO.SI"l,OO • m 91)5,00 • .U4.614,OODEI'IN. 147.603.95 • 297 . 070,00 • .H5 .779,00
~ro 111.683.00 • . 037.398.51 • HO .081,51~-DA RIse 35.537.00 '" .H4,OO
=~ 147.220,00 • . 302 .842.51 • .149 .081.51
MO/MN'E +35.153,05 +271 .216.51 "..697.nMU/I2 300.581.,00
H/05/20C~ PAG •
589
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~C03 tSTITtI'I'O AGRONO!'llCOP&ft L'OLTREl41IRi , ISTITUTO AllR:ONOMIcO- L' O"TREMARE.
...UNITA' PRlWlSIONALE -,= COMPICTEHZA =~
~ PJ;:NOl(INAZIONE
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,. DEF. 3.475. 129.76 • 297.01'0,00 U m . II 'I. 00
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=~ ,.474. 745, 81 • .302.842.51 ,.'" .021.93
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l1Sll/1Z 4.621. 566, )g
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,. PIlF. ,.171. B09,96 B.281 .576,00 H.2St.SOl,OO
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'M~ ,.171.426,01 e.2S8.4.!M.9 7.148.485.70
BC/MSP 183.55 +6.918.96 4.116.017,30
1l.831/12 ,m 435,27
l..)..1. o li'UNZION»lENTO INIZ. 459.298,06 ,.551.650,00 ,.351 650,00. DELL' IMPORTO EC/IISP DI CO>WETENZ1\ VARIAZ. 35.537,00 557.73.2,00 ,. 052 .5")6,00COSTI1'tll:SCONO UNA ECCEOENZ1\~~~LEGISLAT:IV1'.KENTE ,. DEI'. 494.835,06 2,909.382,00 ,.404 .226,00, 339843.9l
,~ro '" .953," 2.296.261,89 ,'".2l5,Sl
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penonde I!'llZ. '" .2H,n ,.S5B .05B,OO ,.5SB .058,00
VARIAZ. " 537,00 '" .366,00 406 • UB,OO
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'M~ m .378,59 1.709.992,8 1.400 .H8,10
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VAAII'ZIOIl1 ,l.1.1.0, ~ 75546 2003 ~ 80106 2003 ~ 937H 2001 ~ la6856 2003 ,~ 13710l 2003
~ H2'H 2003 ~, 16497 2003 L.ASS. '"' 200.3
590
H/osn004 PAG. ~
"'" . c:onsalTlVO PER mUTA' PRE:VISI~
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~, DEIIOMIN1IllI=
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=~ 229.0",54 ,.U9.1Jt.O ,.140 .797,41
EC/MSP " 944,21 n.nI,95 '" UZ,S9
RSll/U '" ,o9.18
1.1.2 . ~, INI!:. 2.430.386,25 "..021.00 .".021.00VAAllU.
I~.9l8.173.00 ,.179 .G67,OO..~.. 2.430.386.25 • .372.194,00 ,.613 .U5.00._m 1.751.592,62 ,.519 .059,40 ,.160.682,n
RIM. ro. 617.222.32 2.192 .331,52
=~ ,.l98.814.94 5.371.420,9 ,.l60.nI,OIEC/MSP 31.571,31 'n,oe ,.253.005,98RSlll12 ) .409 . 553.84
1.1.2.1 operuioni aperi""",uli ••ll'estero 11HZ. " .571,36 U8.2P2,OO '" .HI,DO
VAR.lAZ. -U.2U,OO ".586,00.. D!':F . 81.S71,H BO.000. 00 Hl. S7B,nn
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=~ ".734,;5 79.7:1,4 64.763,45
EC/xsp • .143,11 211,57 99.114.55
RSll/12 90.699,23
,1.1.;.' prOlllozlone culturale INn. . 105.179,20 )OS.7a,00 305,129,00
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PAGATO ".982,36 199.nS,H '" .247,49
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=~, ".487,52 .57,325,4 260.;47,.9
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~ 16497 2003 •••ASS. '" 2003
24105/2004 PAG.
591
gl'ESA c:oN61JNTIVOPER \lllITll,' PJU;vISIONALE
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,~~ ,.n~.592,87 4.8H.HT,O • .035.671,08Se/MSP ,.736,82 ,.O40.026,~2RSll/U ,.038 2sa.79
l .•. S . _.~. INIZ. 246.S8a.65
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.~ro 246.S88,17 246.588,17
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,~~ '" .159.94 iLI4T.I '" .588.17
>:C/IISP .".571,29 .n.947,13 O.al
RSll/12 '" 518.90
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EC/KSP .n.571.29 .47.!l47.B 0.B3
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LO TITOlJO n . SPESS W~ INIZ. 303.319,90 15.494.00 " 494,00CAl'ITI'.LE
VAAIAZ. '" .320,00.. DEl>. '" .319,90 " 494.00 310.814,00
.~ro ,no, '90 ,.557,4l 7.536,23
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EC/MSP 1.146.45 m.277,17
RB31/12 310.131,12
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t!NITA' l'RIWlSIOHA1oIl =,= -~~~~- llllNOMlNAZJONE
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VJlJUJ\J\. 303.120,00.. DRY. '" .319.80 ".494,00 HO .614.00
,-~ ,.918.80 ,.557,43 ,.S36,23lUM. N. 101.Hl,OO • 790,12
~~ 303.119.60 14.H7,5 ,.536.23EC/KSP 1.1U.4S m.277,77
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l.2.1.l I(icerca "c1eut1ti". INIZ. 1.~7a,80 15.n4,00 15.494,00
VARIAZ. 1.979.00..~,. ,.978,80 15.'94,00 "_'71.00._~ ,.918,80 S.557,tl ,.536,23XII'!. N. 8.790,12
~~, 1.978.60 10.347,5 ,.516,23IlC/MSP 1.H6.4S ,936.7?RSll/l. • .7!10.12
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VARIAZIONI,1 ..2.3.1> L.lIS!!. '" 20031.2.3.2: 1..l\S5. '" 2003
24/05/2004
593
PAG. 9
,,~- RIJ\Ssmrro PER TI'I'OLO - ~_ro200) ISTITUTO AGRONOMICOPKIl L'OLTRDIAJlE
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• 01;:'1' • ,.171 .B05,96 8.281,576,00 11.264.503,00
.~ro ,m .1H,n ,.87S.]51.2~ 1.148.485,70
RlM.ro. ••• 291.60 ,.411.1H,6'=~ ,•171.426.01 • ..I8.U4,S6 7.148.485,70
&C:/MSP 113.'S ~'.S1a." 4.116.017.10
RsJl/12 4.311 .415,27
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=~ '" .451,13 ,.8U.l'6.91 :l.su.nS,51
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.~ro 1.781.592,0~ ,.579.089,40 '.100.692,02
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TITOLI . MIl~TI RSStOOl COIlPI:TINZA ~
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• DEr. IOI.319.BO 15.494.00 318.814,00
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TITOLI - OlTEOOll.H:
24/05/2004
595
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3.411.141,67
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m~ , ==~~=.Z003 IST!ro'l'O AGROIIt:tII('OPER L'OLTIlIlMAIlE
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VARIAZ. -n .•U,oc -H .592,00
,. PEF. U.8Z9,44 8s.zn,Oo m.043,00
,_ro H.73]," •• .393.21 B4.126, 99
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UH/Il 31.513.66
, '!'JlAFltll1IlZN'l'I CORRER1'IA IKPRl!:SE INIZ. 2.2H.329,n S.HS,OO 5.165,00-~. '.814.367,00 ,.0?5. 698,00, DEL 2.241.329;59 •• 839.5n.oo ,.o"' .8n,00
,~ 1.684.719.11 2.356. IU.57 '.040,8)6,OB
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Re/MSP 1,736,82 3.040.026.92
1lS31/12 1.038.288.19
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RS31/12 10~.518,90
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~- " ne,OD '" .961,00
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~. ,...5~9.00,. lItr. 2t6.Ssa,65 "0,00 '" .875,00
,~" '" .588,17 246.588.17
RJ:H.PO. U.571." n. '<7,13
=~ 308.159,94 n 9",n HG.S8S.17
~/MSP .u.511.29 047,657,13 290,S)
RSutI. '" .sa,so
'U'l'O:.o n . GPKSE m COln'O CAPITALE INIZ. '" .JH.80 18.494.00 n .494.0ll
VAJtIAZ. '" .no,oo
I ,. llEF. 301.319,80 lS.n4.ao no .814.00
I .
,~" ,.978,BO 5.557,43 7.536,23
RIH.PG. '"' .341,00 ,.'90.12=~, '" .319,80 ".347.85 7.535.23
Ec/l'lSP 1.146.45 311.277,77
UH/I. m .H1,12
c:ATEOORUX . TRASf'BltIMt:m'I INIlL '" .319.BO lS.n4,OD n .494.00
VAltIAZ. '" .120,00
,. DEF. IOS. HS. 80 15.494,00 no .alt,ao
,~" 1.978,80 ,SS7,U 7.515,23
RHI.PO. 101.Hl,OO • .790,12=~. 30).319,80 H.347.55 7.536.23
. tC/MSF 1.146,45 311.277.71
lI.Sll/12 llO.131,12
CATrooJl.lJl.X . Tll.ASFZR.IMI:NTI INIZ. 103.319,80 )5.494,00 ".494,00
II7.RIAZ. 303. 320.00
, DBF. 303.319.80 15.494,00 no .814,00
,~" ,.978,80 5.5S1,U 1.5]5,2]
RIM. PC;. ]Ol. 341,00 8.190,12
,~~ '"' .319.60 14.341.5S 7.535,23
EC/JlS;~ 1.lH,4S ]11.277,77
RSli/12 110.131,12