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N. 51
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BOLLETTINO UFFICIALE
DELLA REGIONE AUTONOMA VALLE D’AOSTA
BULLETIN OFFICIEL
DE LA RÉGION AUTONOME VALLÉE D’AOSTE
Aosta, 22 novembre 2016
Aoste, le 22 novembre 2016
DIREZIONE, REDAZIONE E AMMINISTRAZIONE:
DIRECTION, RÉDACTION ET ADMINISTRATION :
Presidenza della Regione - Affari legislativi
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ALLEGATO '(
1.04.04.10
1.03.04.20
1.03.03.10
ISTITUZIONI DIVERSE
1.01.01.12
TRASFERIMENTI CORRENTI
PER ALTRI INTERVENTI DI
FINANZA LOCALE
INVESTIMENTI PER LA
VALORIZZAZIONE DELLE
STRUTTURE
GESTIONE DEL SISTEMA
INFORMATICO REGIONALE
CONSIGLIO REGIONALE
DESCRIZIONE
1.01.01.10
UNITA'
PREVISIONALE DI
BASE
TOTALE
Trasferimento agli enti locali di fondi assegnati dallo
Stato per i servizi socio educativi per la prima
infanzia
TOTALE
Spese sui fondi assegnati dallo Stato per la
realizzazione di strutture e impianti per la lotta al
randagismo
TOTALE
Spese sui fondi assegnati dall'Autorità per la
vigilanza sui contratti pubblici di lavori, i servizi e le
forniture per il funzionamento del sistema
informatico denominato "Osservatorio dei contratti
pubblici"
TOTALE
Spese sui fondi assegnati dallo Stato per il
finanziamento delle funzioni riguardanti le attività
delle consigliere e dei consiglieri di parità
TOTALE
Trasferimento al Consiglio regionale dei fondi
assegnati dall'Autorità per le garanzie nelle
comunicazioni per l'esercizio della delega al
CO.RE.COM. delle funzioni in tema di
comunicazioni nell'ambito regionale
INTERVENTI
Assegnazioni statali e comunitarie
79.845,29
79.845,29
8.297,53
8.297,53
18.918,54
18.918,54
42.617,61
42.617,61
18.550,22
18.550,22
79.845,29
79.845,29
8.297,53
8.297,53
18.918,54
18.918,54
42.617,61
42.617,61
18.550,22
18.550,22
Pagina 1 di 1
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Elenco delle unità previsionali di base alle quali sono apportate variazioni in aumento per l'iscrizione di(>?@ABCA?@>(D>?E?F>E@>(GH?(A?@BE@A(A(IJAIA(E(KAI@>?EF>H?A(C>?GHLE@E(JBAC>I@>(
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N. 51
22 - 11 - 2016
1.05.04.10
1.05.03.10
1.05.01.10
UNITA'
PREVISIONALE DI
BASE
TOTALE
Trasferimento di fondi statali alle istituzioni
scolastiche regionali per interventi a sostegno
dell'esercizio del diritto/dovere dei giovani alla
permanenza in formazione fino al diciottesimo anno
di età
Trasferimento fondi statali alle istituzioni
scolastiche regionali di dotazioni straordinarie per
percorsi in alternanza scuola-lavoro
INTERVENTI
INTERVENTI PER
L'ATTUAZIONE DEL DIRITTO
ALLO STUDIO NELL'AMBITO
DELLA SCUOLA PRIMARIA E
SECONDARIA
TOTALE
Trasferimenti alle scuole paritarie su fondi
assegnati dallo Stato per incentivare le eccellenze
degli studenti
Trasferimento di assegnazioni statali alle istituzioni
scolastiche per la fornitura gratuita di libri di testo
Trasferimenti sui fondi assegnati dallo Stato per
l'assegnazione di borse di studio a sostegno della
spesa delle famiglie per l'istruzione
Contributi su fondi assegnati dallo Stato per le
spese di trasporto degli studenti delle istituzioni
scolastiche statali, regionali e paritarie di primo e
secondo grado
TOTALE
Spese su fondi assegnati dallo Stato per la
SPESE GENERALI
realizzazione di iniziative finalizzate all'educazione
NELL'AMBITO
DELL'ISTRUZIONE PRIMARIA E stradale
SECONDARIA
Spese sui fondi assegnati dall'INVALSI (Istituto
Nazionale per la valutazione del sistema di
istruzione) per l'attività nazionale di rilevazione
degli apprendimenti nella scuola primaria e
secondaria
TRASFERIMENTI CORRENTI
PER IL FUNZIONAMENTO
DELLE ISTITUZIONI
SCOLASTICHE DIPENDENTI
DALLA REGIONE
DESCRIZIONE
126.526,15
125.632,00
125.632,00
212.683,57
450,00
0,00
444,15
450,00
86.157,42
444,15
25.303,49
25.261,34
25.261,34
33.485,59
42,15
71.438,97
75.334,68
8.224,25
33.970,31
37.468,66
Pagina 2 di 1
86.157,42
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0,00
86.157,42
0,00
8.182,10
0,00
8.182,10
3.895,71
0,00
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IMPORTO RIPROPOSTO
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33.970,31
41.364,37
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N. 51
22 - 11 - 2016
1.08.11.10
1.07.01.12
1.06.02.10
1.05.05.20
UNITA'
PREVISIONALE DI
BASE
INTERVENTI
ALTRI INTERVENTI CORRENTI
PER ASSISTENZA SOCIALE
FINANZIATI CON ENTRATE
CON VINCOLO DI
DESTINAZIONE
INTERVENTI NEL SETTORE
ETNOGRAFICO LINGUISTICO
INTERVENTI PER
L'ATTUAZIONE DEL DIRITTO
ALLO STUDIO UNIVERSITARIO
- PARTE CORRENTE
Spese su fondi assegnati dallo Stato a valere sul
"Fondo per le politiche della famiglia" per la
realizzazione di iniziative ed interventi a favore
degli anziani
Contributi alle famiglie su fondi assegnati dallo
Stato per lo sviluppo delle politiche sociali regionali
Spese sui fondi assegnati dallo Stato per le
politiche famigliari
Trasferimenti su fondi assegnati dallo Stato a
favore di privati per interventi a favore della famiglia
Spese sui fondi assegnati dallo Stato a valere sul
"Fondo per le politiche relative ai diritti e alle parti
opportunita'" per le attivita' di assitenza a sostegno
delle donne e ai loro figli vittime di violenza
TOTALE
Spese sui fondi assegnati dallo Stato per il
finanziamento delle iniziative di tutela delle
minoranze linguistiche storiche
TOTALE
Trasferimenti sul Fondo integrativo statale per la
concessione dei prestiti d'onore e l'erogazione di
borse di studio a studenti dell'Università della Valle
d'Aosta e dell'AFAM - Istituto superiore di studi
Musicali della Valle d'Aosta
TOTALE
Spese sui fondi assegnati dallo Stato per la
riqualificazione e la messa in sicurezza della nuova
sede distaccata di Verres dell'ISILT di Pont-SaintMartin
INTERVENTI DI SISTEMAZIONE Spese sui fondi assegnati dallo Stato per la messa
E MANUTENZIONE DELLE
in sicurezza delle scuole
STRUTTURE SCOLASTICHE
DESCRIZIONE
90.000,00
315.696,62
329.355,65
174.272,67
191.347,90
90.000,00
15.000,00
28.783,86
131.073,00
15.000,00
28.803,86
131.073,00
131.073,00
501.566,50
501.566,50
131.073,00
501.566,50
98.276,63
98.276,63
501.566,50
33.169,90
65.106,73
Pagina 3 di 1
13.659,03
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17.075,23
0,00
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0,00
0,00
0,00
0,00
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0,00
0,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
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AMMINISTRATIVO
LEGGE
33.169,90
65.106,73
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N. 51
22 - 11 - 2016
UNITA'
PREVISIONALE DI
BASE
DESCRIZIONE
Spese sui fondi assegnati dallo Stato per la
realizzazione del sistema integrato di interventi e
servizi sociali a valere sul Fondo Nazionale per le
politiche sociali per acquisto di servizi a favore delle
famiglie
Spese sui fondi assegnati dallo Stato per la
realizzazione del sistema integrato dei servizi
sociali per acquisto di servizi nell'ambito di
interventi per l'infanzia, minori e asili nido
Spese su fondi assegnati dallo Stato per la
realizzazione del sistema integrato dei servizi
sociali per spese per organizzazione di
manifestazioni e convegni rivolti agli operatori
nell'ambito socio-sanitario e sociale
Trasferimenti sui fondi assegnati dallo Stato a
istituzioni sociali private per la realizzazione di
interventi per iniziative concernenti l'immigrazione a
valere sul Fondo Nazionale per le Politiche
Migratorie
Spese sui fondi assegnati dallo Stato per la
realizzazione di interventi in materia di servizi alla
persona a valere sul Fondo Nazionale per le
Politiche Migratorie
Spese sui fondi assegnati dallo Stato per l'acquisto
di servizi di assistenza sociale presso le strutture
destinate all'accoglienza dei minori stranieri non
accompagnati
Spese sui fondi assegnati dallo Stato per la
realizzazione di interventi per iniziative concernenti
l'immigrazione a valere sul Fondo Nazionale per le
Politiche Migratorie
Spese sui fondi assegnati dallo Stato per la
realizzazione del sistema integrato di interventi e
servizi sociali a valere sul Fondo Nazionale per le
politiche sociali
Spese sui fondi assegnati dallo Stato per la
realizzazione del sistema integrato di interventi e
servizi sociali a valere sul Fondo Nazionale per le
politiche sociali per acquisto di servizi a favore delle
persone con disabilità
INTERVENTI
35.000,00
35.000,00
6.860,76
700,00
11.750,00
21.605,80
8.235,00
6.860,76
700,00
11.750,00
21.605,80
8.235,00
30.000,00
417.833,60
453.942,95
30.000,00
293.491,89
Pagina 4 di 1
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0,00
0,00
0,00
0,00
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36.109,35
0,00
IMPORTO RIPROPOSTO
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LEGGE
293.491,89
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N. 51
22 - 11 - 2016
1.09.07.10
UNITA'
PREVISIONALE DI
BASE
INTERVENTI NEL SETTORE
SANITARIO FINANZIATI CON
ENTRATE CON VINCOLO DI
DESTINAZIONE
DESCRIZIONE
Trasferimento all'Ausl VdA di fondi assegnati dallo
Stato per il contenimento della spese farmaceutica
per farmaci orfani
TOTALE
Contributi sui fondi assegnati dallo stato a valere
sul fondo per le politiche giovanili
Spese sui fondi assegnati dallo stato a valere sul
fondo delle politiche giovanili
Contributi a famiglie sui fondi assegnati dallo Stato
a valere sul "Fondo per le politiche relative ai diritti
e alle pari opportunità" per la realizzazione del
sistema di interventi per favorire la conciliazione dei
tempi di vita e di lavoro
Spese su fondi assegnati dallo Stato per
l'organizzazione di incontri di formazione rivolti a
famiglie aspiranti all'adozione e/o adottive
Spese sui fondi assegnati dallo Stato per la non
autosufficienza
Trasferimenti su fondi assegnati dallo Stato a
valere sul fondo della non autosufficienza per
interventi a favore di persone affette da SLA
Contributi agli enti locali su fondi assegnati dallo
Stato a favore di soggetti non autosufficienti
Spese sui fondi assegnati dallo Stato per attività di
informazione e formazione in materia di servizio
civile nazionale
Trasferimenti su fondi assegnati dallo Stato a
valere sul fondo per le non autosufficienze per
interventi a favore di persone con disabilita'
gravissime
Contributi alle famiglie su fondi assegnati dallo
Stato a favore di soggetti non autosufficienti
INTERVENTI
6.183,31
7.283,81
193.557,13
193.557,13
3.328.201,99
224.461,60
225.981,60
3.410.436,21
63.907,71
63.907,71
0,00
0,00
1.849,96
10.900,15
30.000,00
30.000,00
787.454,16
787.454,16
508.447,33
250.000,00
250.000,00
508.447,33
8.517,68
Pagina 5 di 1
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82.234,22
1.100,50
1.520,00
0,00
10.900,15
1.849,96
0,00
0,00
0,00
0,00
0,00
IMPORTO RIPROPOSTO
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LEGGE
8.517,68
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N. 51
22 - 11 - 2016
UNITA'
PREVISIONALE DI
BASE
DESCRIZIONE
Trasferimenti ad istituzioni sociali su fondi
assegnati dallo Stato per iniziative di prevenzione e
divieto delle pratiche di mutilazione genitale
femminile
Trasferimenti su fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per iniziative
per la prevenzione e divieto delle pratiche di
mutilazione genitale femminile
Trasferimenti all'Azienda USL su quote derivanti
dal 5 per mille dell'IRPEF destinate dai contribuenti
al finanziamento della ricerca sanitaria
Trasferimento su fondi assegnati dallo Stato
all'azienda USL della Valle d'Aosta per gli oneri
sostenuti per gli accertamenti medico-legali sui
dipendenti assenti dal servizio per malattia
Trasferimenti sui fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per il
funzionamento delle strutture individuate per
garantire il coordinamento intraregionale e
interregionale dell'attivita' trasfusionale
Trasferimento a famiglie su fondi assegnati dallo
Stato per interventi in materia di salute umana e
sanità veterinaria
Trasferimenti sui fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per interventi in
materia di procreazione medicalmente assistita
Trasferimenti sui fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per l'attuazione
di iniziative in materia di prelievi e di trapianti di
organi e tessuti
Trasferimenti sui fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per iniziative,
ricerche o sperimentazioni in materia sanitaria
Trasferimenti sui fondi assegnati dallo Stato
all'Azienda USL della Valle d'Aosta per la disciplina
del riscontro diagnostico sulle vittime della
sindrome della morte improvvisa del lattante (SIDS)
INTERVENTI
931,58
313,69
1.638,12
931,58
313,69
1.638,12
36.677,33
1.001,00
1.001,00
36.677,33
375.985,78
375.985,78
7.647,10
2.000,00
2.000,00
7.647,10
1.787,59
115,63
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IMPORTO RIPROPOSTO
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1.787,59
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N. 51
22 - 11 - 2016
TOTALE
Spese sui fondi assegnati dallo Stato per interventi
di potenziamento dei servizi fitosanitari
TOTALE
Trasferimenti ai consorzi di enti locali sui fondi
assegnati dallo Stato per l'attuazione di interventi in
materia di animali da affezione e di prevenzione del
randagismo
Spese sui fondi assegnati dallo Stato per il controllo
e l'eradicazione delle malattie animali
Contributi sui fondi assegnati dallo Stato per la
tenuta dei libri genealogici del bestiame di interesse
zootecnico , dei registri anagrafici e per i controlli
funzionali
Spese sui fondi assegnati dallo Stato per la banca
dati relativa alla identificazione e alla registrazione
degli animali
Spese sui fondi assegnati dallo Stato per
l'attuazione di interventi in materia di animali di
affezione e di prevenzione del randagismo
TOTALE
INTERVENTI
INTERVENTI PER FAVORIRE
L'ACCESSO AL CREDITO
1.11.01.11
1.11.01.20
TOTALE
Trasferimenti a Finaosta S.p.A. su fondi assegnati
dallo Stato a valere sul fondo di rotazione di cui
all'art. 29 della L.R. 6/2003
TOTALE
Spese sui fondi assegnati dallo Stato per il
finanziamento di iniziative a vantaggio dei
consumatori
TOTALE
INTERVENTI DI INVESTIMENTO Contributi sui fondi assegnati dallo Stato per
interventi di miglioramento, di sviluppo e di
A SOSTEGNO DELLO
sostegno nel settore agricolo
SVILUPPO AZIENDALE IN
AGRICOLTURA
INTERVENTI E SERVIZI
FINALIZZATI ALLO SVILUPPO
DEL SETTORE AGRICOLO E
AGROALIMENTARE
INTERVENTI PER LA
PROMOZIONE E LA TUTELA
DELLA ZOOTECNIA
DESCRIZIONE
PROMOZIONE ATTIVITA'
ECONOMICHE
1.10.03.21
1.10.03.10
1.10.02.10
UNITA'
PREVISIONALE DI
BASE
988.624,91
988.624,91
988.624,91
1.365,27
2.161,20
988.624,91
1.365,27
0,00
184.649,00
2.161,20
0,00
713,61
713,61
184.649,00
713,61
355.276,17
713,61
355.276,17
46,03
46,03
2.500,55
2.500,55
1.934,67
4.276,01
4.276,01
1.934,67
346.518,91
621.654,95
Pagina 7 di 1
0,00
0,00
795,93
795,93
184.649,00
184.649,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
346.518,91
621.654,95
IMPORTO TOTALE
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N. 51
22 - 11 - 2016
1.11.08.13
1.11.02.21
1.11.02.10
UNITA'
PREVISIONALE DI
BASE
TOTALE
Spese sui fondi assegnati dallo Stato per i servizi di
trasporto pubblico nell'ambito del progetto "Come
arrivare dove -Trasporti per il turismo in Valle
d'Aosta"
Spese sui fondi assegnati dallo Stato nell'ambito
del progetto "Come arrivare dove - Trasporti per il
turismo in Valle d'Aosta" per azioni di marketing,
comunicazione, realizzazione servizi web per
l'accesso aiservizi di trasporto disponibili sul
territorio
Spese sui fondi assegnati dallo Stato nell'ambito
del progetto"MICEinItalia"
INTERVENTI
ALTRI INTERVENTI CORRENTI
IN MATERIA DI LAVORO E
FORMAZIONE
PROFESSIONALE
Trasferimenti sui fondi assegnati dallo Stato a
istituzioni sociali private per lo svolgimento di
attività formative nell'ambito dei contratti di
apprendistato
Contributi sui fondi assegnati dallo Stato per la
fiscalizzazione del costo del lavoro per
l'occupazione delle persone disabili
Spese sui fondi assegnati dallo Stato per lo
svolgimento di attività formative nell'ambito dei
contratti di apprendistato
Trasferimenti sui fondi assegnati dallo Stato a
imprese per lo svolgimento di attività formative
nell'ambito dei contratti di apprendistato
Contributi sui fondi assegnati dallo Stato a soggetti
diversi per azioni di arricchimento e ampliamento
dell'offerta formativa e per gli interventi perequativi
(mantenuto per gestione degli interventi residuali)
TOTALE
INTERVENTI DI INVESTIMENTO Spese sui fondi assegnati dallo Stato per la
valorizzazione e lo sviluppo della mobilità ciclistica
FINALIZZATI ALLA
PROMOZIONE TURISTICA
PROMOZIONE TURISTICA
DESCRIZIONE
292.500,00
834.565,94
418.264,24
1.034.272,57
2.162.969,20
2.162.969,20
1.357.622,07
103.200,00
103.200,00
1.432.277,50
55.552,60
24.965,16
40.932,85
55.552,60
24.965,16
40.932,85
40.932,85
251.911,54
251.911,54
40.932,85
290.154,40
Pagina 8 di 1
74.655,43
0,00
0,00
0,00
0,00
0,00
0,00
199.706,63
125.764,24
0,00
73.942,39
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
364.096,79
IMPORTO TOTALE
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N. 51
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1.11.09.11
1.11.08.21
UNITA'
PREVISIONALE DI
BASE
TOTALE
Contributi alle imprese su fondi assegnati dallo
Stato per l'attuazione delle politiche attive del
lavoro quali la formazione e l'aggiornamento
professionale
Contributi sui fondi assegnati dallo Stato per
l'attuazione delle politiche attive e passive del
lavoro destinate ai lavoratori occupati e non
Trasferimenti correnti a istituzioni sociali private su
fondi assegnati dallo Stato per lo svolgimento di
attivita' formative e non nell'ambito dei contratti di
apprendistato e dell'obbligo di frequenza di attivita'
formative
Trasferimenti sui fondi assegnati dallo Stato ad Enti
e Associazioni per interventi di formazione per la
promozione della cultura sulla sicurezza e salute
sul luogo di lavoro
Spese sui fondi assegnati dallo Stato per
l'attuazione delle politiche attive e passive del
lavoro destinate ai lavoratori occupati e non
INTERVENTI
Spese per l'attuazione del Piano Giovani
2013/2015 nell'ambito del Piano di Azione
Coesione oggetto di finanziamento del Fondo di
rotazione statale - riprogrammazione 2007/2013
PROGRAMMA OCCUPAZIONE Contributi a famiglie per l'attuazione di interventi
oggetto di contributo del Fondo Sociale Europeo
2007/2013
(FSE), del Fondo di rotazione statale e del
cofinanziamento regionale - Programma Obiettivo 2
Occupazione 2007/2013 (creato per la sola
gestione dei residui)
TOTALE
Spese sui fondi assegnati dallo stato per il
ALTRI INTERVENTI DI
INVESTIMENTO IN MATERIA DI potenziamento dei servizi per l'impiego investimenti
LAVORO E FORMAZIONE
PROFESSIONALE
DESCRIZIONE
0,00
8.400,00
130.000,00
27.002,17
18.847,40
18.847,40
5.364.508,45
1.176.410,88
130.000,00
1.202,17
18.847,40
18.847,40
5.073.331,01
1.176.410,88
148.173,51
27.863,55
27.863,55
148.173,51
16.574,04
Pagina 9 di 1
0,00
25.800,00
0,00
0,00
291.177,44
0,00
0,00
8.400,00
0,00
208.122,01
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
224.696,05
IMPORTO TOTALE
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N. 51
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1.11.09.22
1.11.09.15
1.11.09.14
UNITA'
PREVISIONALE DI
BASE
TOTALE
Trasferimenti a istituzioni sociali per l'attuazione del
Piano Giovani 2013/2015 nell'ambito del Piano di
Azione Coesione oggetto di finanziamento del
Fondo di rotazione statale - riprogrammazione
2007/2013
INTERVENTI
PROGRAMMA VALLE D'AOSTA
2007-2013 OGGETTO DI
COFINANZIAMENTO DEL
FONDO PER LO SVILUPPO E
LA COESIONE (FSC)
TOTALE
Spese per la realizzazione di beni immobili oggetto
di contributo del Fondo per le aree sottoutilizzate
(FAS) in attuazione di Accordi di programma
quadro 2000-2006 tra lo Stato e la Regione
TOTALE
Spese per incarichi di consulenza oggetto di
INTERVENTI CORRENTI
OGGETTO DI FINANZIAMENTO contributo del Fondo per le aree sottoutilizzate
DEL FONDO PER LO SVILUPPO (FAS), in attuazione dei Accordi di programma
quadro 2000-2006 tra lo Stato e la Regione per
E LA COESIONE (FSC)
attività di assistenza tecnica nell'ambito del
2007/2013
"Progetto monitoraggio"
TOTALE
PROGRAMMA INVESTIMENTI A Trasferimenti correnti a Istituzioni sociali private
FAVORE DELLA CRESCITA E nell'ambito del programma operativo "Regione
DELL'OCCUPAZIONE 2014/2020 Valle d'Aosta - Programma operativo Fondo
(FSE)
Sociale Europeo 2014/2020" per iniziative di
formazione - quota STATO
Trasferimenti correnti a Istituzioni sociali private
nell'ambito del programma operativo "Regione
Valle d'Aosta - Programma operativo Fondo
Sociale Europeo 2014/2020" per iniziative di
formazione - quota UE
Spese su fondi assegnati dallo Stato e dal Fondo
Sociale Europeo (FSE) a valere sul Programma
Operativo Nazionale (PON) Sistemi di Politiche
Attive per l'Occupazione 2014-2020 per attività di
assistenza tecnica in attuazione dell'Iniziativa
Europea per l'Occupazione dei Giovani (Garanzia
Giovani)
DESCRIZIONE
21.302,00
52.123,42
21.302,00
52.123,42
1.354.345,21
1.354.345,21
59.911,72
1.354.345,21
1.354.345,21
59.911,72
59.911,72
18.130,24
18.130,24
59.911,72
12.691,18
727.298,88
753.098,88
12.691,18
596.096,71
Pagina 10 di 1
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
25.800,00
0,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
596.096,71
IMPORTO TOTALE
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N. 51
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1.14.05.10
1.14.04.20
1.14.04.10
1.13.03.10
1.13.02.10
1.12.01.21
UNITA'
PREVISIONALE DI
BASE
TOTALE
Spese sui fondi assegnati dallo Stato per attività di
monitoraggio e studio destinati alla tutela delle
acque
TOTALE
Spese sui fondi assegnati dallo Stato per i
corrispettivi a TRENITALIA S.p.a per i servizi di
trasporto pubblico locale ferroviario effettuati nella
Regione Valle d'Aosta
TOTALE
Contributi statali per la copertura degli oneri
derivanti dall'applicazione del contratto nazionale
addetti al settore trasporto pubblico locale
TOTALE
Trasferimenti sui fondi assegnati dallo Stato per
interventi nel settore dell'edilizia residenziale
pubblica
INTERVENTI
INTERVENTI PER LA
GESTIONE DEL PATRIMONIO
FORESTALE E FAUNISTICO
TOTALE
Spese sui fondi assegnati dallo Stato per lo
svolgimento delle funzioni conferite alle Regioni ai
fini della conservazione e della difesa dagli incendi
del patrimonio boschivo
TOTALE
INTERVENTI DI INVESTIMENTO Spese sui fondi assegnati dallo Stato per gli
SUL SISTEMA IDRICO
interventi previsti dall'Accordo di Programma
REGIONALE
Quadro per la tutela delle acque e la gestione delle
risorse idriche integrate
Trasferimenti su fondi assegnati dallo Stato ad
associazioni di comuni e alle Unités des
Communes valdôtaines per il finanziamento di un
piano straordinario di tutela e gestione della risorsa
idrica finalizzato a potenziare la capacita' di
depurazione dei reflui urbani
INTERVENTI CORRENTI SUL
SISTEMA IDRICO
GESTIONE E SVILUPPO DEL
TRASPORTO FERROVIARIO
INTERVENTI PER LA
GESTIONE DEI TRASPORTI
PUBBLICI
ALTRI INTERVENTI
D'INVESTIMENTO NEL
SETTORE DELL'EDILIZIA
RESIDENZIALE PUBBLICA
FINANZIATI CON
ASSEGNAZIONI STATALI A
DESTINAZIONE VINCOLATA
DESCRIZIONE
80.000,00
80.000,00
80.000,00
80.000,00
490.389,39
310.826,71
310.826,71
490.389,39
179.562,68
116.816,50
117.041,50
179.562,68
116.816,50
19.000.000,00
117.041,50
19.000.000,00
19.000.000,00
4.841,00
4.841,00
19.000.000,00
4.841,00
1.204.119,21
1.204.119,21
Pagina 11 di 1
0,00
0,00
0,00
0,00
0,00
225,00
225,00
0,00
0,00
0,00
0,00
0,00
0,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
4.841,00
1.204.119,21
1.204.119,21
IMPORTO TOTALE
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N. 51
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1.14.06.21
1.14.06.20
1.14.06.10
1.14.05.20
UNITA'
PREVISIONALE DI
BASE
INTERVENTI
TOTALE
TOTALE
Spese sui fondi assegnati dallo Stato per la
realizzazione di interventi di sistemazione idraulica
e di consolidamento dei versanti del territorio
regionale
Spese sui fondi assegnati dallo Stato per interventi
operativi per situazioni di emergenza connesse a
fenomeni idrogeologici e idraulici
Spese sui fondi assegnati dallo Stato per l'Accordo
di Programma col Ministero dell'Ambiente e della
Tutela del Territorio e del Mare per la realizzazione
di interventi urgenti e prioritari per la mitigazione del
rischio idrogeologico
TOTALE
Spese sui fondi assegnati dallo Stato a
cofinanziamento degli interventi diretti alle attivita'
di manutenzione delle reti idro-meteopluviometriche del Centro funzionale regionale
Spese sui fondi assegnati dallo Stato per attività di
raccolta dati, analisi, monitoraggio, consulenze per
la definizione delle aree a rischio idrogeologico
TOTALE
EVENTI CALAMITOSI Spese sui fondi assegnati dallo Stato per la
INTERVENTI DI PREVENZIONE realizzazione degli interventi di ripristino dei danni
E DI RIPRISTINO
causati dagli eventi alluvionali del mese di maggio
2008 (interventi residuali)
INTERVENTI PER LA
PREVISIONE E LA
PREVENZIONE DEI RISCHI
NATURALI E ANTROPICI PARTE INVESTIMENTO
INTERVENTI PER LA
PREVISIONE E LA
PREVENZIONE DEI RISCHI
NATURALI E ANTROPICI PARTE CORRENTE
INTERVENTI PER LA TUTELA Spese sui fondi assegnati dallo Stato per lo
DEL PATRIMONIO FORESTALE svolgimento delle funzioni conferite alle Regioni ai
E FAUNISTICO - INVESTIMENTI fini della conservazione e della difesa dagli incendi
del patrimonio boschivo
DESCRIZIONE
8.239.009,10
8.239.009,10
181.685,24
75.136,13
75.136,13
122.926,01
122.926,01
181.685,24
150.060,27
7.966.022,82
152.529,67
126.450,00
150.060,27
7.966.022,82
152.529,67
126.450,00
26.079,67
1.095.206,88
1.320.385,96
26.079,67
1.095.206,88
Pagina 12 di 1
106.549,11
106.549,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
225.179,08
225.179,08
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
1.320.385,96
IMPORTO TOTALE
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N. 51
22 - 11 - 2016
1.02.02.10
1.02.01.12
UNITA'
PREVISIONALE DI
BASE
1.14.07.20
1.14.07.10
UNITA'
PREVISIONALE DI
BASE
47.823.843,08
TOTALE
I.R.A.P. su redditi da lavoro dipendente sulle
indennità corrisposte a valere sul Fondo vigili del
fuoco
Spese sul Fondo vigili del fuoco
Spese per attività di formazione e aggiornamento
rivolte al personale del Corpo valdostano dei vigili
del fuoco, ivi compresi i vigili volontari ausiliari in
servizio di leva
INTERVENTI
181.363,03
33.637,70
114.042,60
31.641,73
0,00
1.995,97
181.363,03
1.358.071,89
143.520,25
10.059,07
133.461,18
0,00
0,00
0,00
Pagina 13 di 1
0,00
80.404,90
0,00
0,00
80.404,90
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
1.995,97
31.641,73
80.404,90
IMPORTO TOTALE
46.465.771,19
1.029.116,05
583.187,59
593.246,66
1.172.636,30
445.928,46
399.000,00
199.000,00
200.000,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
579.389,64
399.000,00
199.000,00
200.000,00
IMPORTO TOTALE
Altre spese vincolate o legate ad entrate a destinazione vincolata
Totale assegnazioni statali e comunitarie
TOTALE
Spese sui fondi assegnati dallo Stato per interventi
su beni mobili per il potenziamento del sistema
della protezione civile regionale
Spese sui fondi assegnati dallo Stato per interventi
diretti al potenziamento del sistema della
protezione civile
TOTALE
Spese sui fondi assegnati dallo Stato per l'acquisto
di beni e servizi per le attività di prevenzione e di
emergenza nel settore della protezione civile
regionale
Spese sui fondi assegnati dallo Stato per gli studi
per le attività di prevenzione e di emergenza nel
settore della protezione civile regionale
INTERVENTI
TRATTAMENTO ECONOMICO Fondo per il finanziamento della retribuzione di
DEL PERSONALE DIRETTIVO E posizione e di risultato al personale scolastico di
DOCENTE DELLE SCUOLE
qualifica dirigenziale
ALTRI INTERVENTI PER IL
PERSONALE REGIONALE
DESCRIZIONE
INVESTIMENTI PER I SERVIZI
ANTINCENDI E DI
PROTEZIONE CIVILE
GESTIONE DEI SERVIZI
ANTINCENDI E DI
PROTEZIONE CIVILE
DESCRIZIONE
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N. 51
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1.11.08.13
1.09.07.10
1.09.01.10
1.08.11.10
1.02.02.12
UNITA'
PREVISIONALE DI
BASE
TOTALE
Acquisto di materie prime e di prodotti di consumo
per i centri socio-educativi e delle strutture
educative di formazione orientamento per disabili
(comprende interventi rilevanti ai fini I.V.A.) somme derivanti da entrate a destinazione
vincolata
Trasferimenti correnti a Istituzioni Sociali Private
dei fondi assegnati dal Comune di Aosta per la
gestione del Centro per le Famiglie
TOTALE
Trasferimenti alle istituzioni scolastiche per il
finanziamento dei fondi di istituzione scolastica e
per la retribuzione delle attivita' aggiuntive di cui al
C.C.N.L.-scuola del 26 maggio 1999
TOTALE
INTERVENTI
TOTALE
Spese sui fondi derivanti dall'Azienda USL per la
programmazione ed attuazione del Piano regionale
integrato dei controlli ufficiali in materia di sicurezza
alimentare
TOTALE
ALTRI INTERVENTI CORRENTI Iniziative a valere sul Fondo regionale per
IN MATERIA DI LAVORO E
l'occupazione delle persone disabili
FORMAZIONE
PROFESSIONALE
INTERVENTI NEL SETTORE
SANITARIO FINANZIATI CON
ENTRATE CON VINCOLO DI
DESTINAZIONE
TOTALE
SPESA SANITARIA CORRENTE Trasferimento all'Azienda USL della Valle d'Aosta
PER IL FINANZIAMENTO DEI
derivanti dal recupero di somme a carico di aziende
LEA, DELLA MOBILITA'
farmaceutiche a titolo di pay-back
SANITARIA E DEL PAY-BACK
ALTRI INTERVENTI CORRENTI
PER ASSISTENZA SOCIALE
FINANZIATI CON ENTRATE
CON VINCOLO DI
DESTINAZIONE
ALTRI INTERVENTI PER IL
PERSONALE DIRETTIVO E
DOCENTE DELLE SCUOLE
DESCRIZIONE
614.750,24
614.750,24
614.750,24
9.567,41
9.567,41
614.750,24
9.567,41
413.654,12
413.654,12
9.567,41
413.654,12
413.654,12
4.765,46
0,00
4.343,97
9.109,43
4.765,46
50.742,31
50.742,31
4.765,46
50.742,31
181.363,03
Pagina 14 di 1
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0,00
0,00
0,00
0,00
0,00
4.343,97
4.343,97
0,00
0,00
0,00
0,00
IMPORTO RIPROPOSTO
IMPORTO DA
CON ATTO
RIPROPORRE CON
AMMINISTRATIVO
LEGGE
50.742,31
181.363,03
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N. 51
22 - 11 - 2016
1.14.05.10
1.14.03.20
1.14.02.20
1.14.02.10
1.14.01.10
UNITA'
PREVISIONALE DI
BASE
INTERVENTI
TOTALE
TOTALE
Contributo alle aziende agricole per l'utilizzo dei
fondi secondo criteri rivolti alla tutela e
valorizzazione dell'ambiente - somme derivanti da
entrate a destinazione vincolata
Contributi al Consorzio regionale pesca (somme
derivanti da entrate a destinazione vincolata)
OT
Totale altre spese vincolate o legate ad entrate a destinazione vincolata
INTERVENTI PER LA
GESTIONE DEL PATRIMONIO
FORESTALE E FAUNISTICO
INTERVENTI DI INVESTIMENTO Spese per la caratterizzazione e la bonifica di aree
inquinate di competenza regionale - fondi a
PER LA REALIZZAZIONE E
destinazione vincolata
MANUTENZIONE
STRAORDINARIA DI IMPIANTI
PER LA GESTIONE DEI RIFIUTI
TOTALE
INVESTIMENTI PER I PARCHI E Spese per l'acquisto di attrezzature per l'attivita' di
vigilanza ambientale svolta dal Corpo forestale
LE RISERVE NATURALI
della Valle d'Aosta
TOTALE
INTERVENTI PER LA TUTELA Spese per l'acquisto di beni di consumo per
DEI PARCHI E DELLE RISERVE l'attivita' di vigilanza ambientale svolta dal Corpo
NATURALI
forestale della Valle d'Aosta
TOTALE
INTERVENTI PER LA TUTELA, Spese per acquisto di beni e servizi connessi alle
RECUPERO, VALORIZZAZIONE attività istruttorie, di monitoraggio e di controllo
delle domande di Autorizzazione Integrata
DELL'AMBIENTE E DEL
Ambientale (AIA) e di Valutazione Impatto
PAESAGGIO
Ambientale (VIA)- somme derivanti da entrate a
destinazione vincolata
DESCRIZIONE
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Pagina 15 di 1
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