Transcript TABELLA 6 - Atti Ministeriali

TABELLA 6 - RIPARTO INTERVENTO PEREQUATIVO 2016
1
ATENEO
2 = 1/TOT 1
3=2x€
24.375.000
Spese
personale TA a
carico Univ
% Spese
utilizzati da SSN personale TA
PEREQUATIVO
al netto di
a carico Univ
EX POLICLINICI
finanziamenti
utilizzati da
regionali per
SSN
personale a
tempo indet.
4
FFO 2016 = Quota
Base + Quota
Premiale +
Intervento ex
Policlinici
5
6=97,75% x 5
7 = se positivo,
6-4
RISORSE
NECESSARIE PER
FFO 2015 (base +
QUOTA
SALVAGUARDIA al
premiale +
SALVAGUARDIA FFO
-2,25% del FFO
perequativo):
2016 (-2,25% FFO
2015 (base +
assegnazione finale
2015)
premiale +
perequativo)
8
% QUOTA
BASE FFO
20161
9
% QUOTA
PREMIALE
FFO 20161
10 = 0,7 x 8
+ 0,3 x 9
11 = 8/10
PESO
ATENEO DA
RAPPORTO
MODELLO
TRA %
TEORICO
QUOTA BASE
FFO
2016 % E
0,7 x quota
MODELLO
base + 0,3 x
TEORICO
quota
premiale
12 =
Se 11 < 0,95;
MAX (8;9)
Se 11 ≥ 0,95;
min (8;9)
% Quota
perequativo
2016
15 =
14/TOT. 14
16 = 15 x
disponibilità
residue
perequativo
%
INTERVENTO
IMPORTO
PEREQUATIV
PEREQUATIVO
O
(accelerazione)
(ACCELERAZI
ONE)
17= 3 + 7 + 16
18 = 17/TOT.
17
TOTALE
% TOTALE
PEREQUATIVO PEREQUATIVO
2016
2016
416.302
-
0,25%
-
61.030
-
168.428.829
36.797.886
27.530.708
40.660.579
355.968.099
63.044.138
102.600.967
88.380.629
33.567.225
27.600.442
151.027.459
37.250.251
87.684.304
72.176.037
206.547.021
34.673.831
155.550.823
38.795.733
32.627.557
175.851.487
37.112.410
29.268.297
40.550.336
367.822.766
65.719.594
109.778.994
91.961.510
35.527.234
29.010.331
157.913.892
33.611.211
85.972.143
73.067.611
221.935.896
36.761.665
162.761.774
39.963.766
36.107.399
171.894.829
36.277.381
28.609.760
39.637.953
359.546.754
64.240.903
107.308.967
89.892.376
34.727.871
28.357.599
154.360.829
32.854.959
84.037.770
71.423.590
216.942.338
35.934.528
159.099.634
39.064.581
35.294.983
3.466.000
1.079.052
3.578.655
1.196.765
4.708.000
1.511.747
1.160.646
757.157
3.333.370
10.395.317
1.260.697
3.548.811
268.848
2.667.426
2,98%
0,64%
0,45%
0,66%
5,55%
1,05%
1,72%
1,46%
0,55%
0,43%
2,66%
0,63%
1,49%
1,15%
3,44%
0,56%
2,56%
0,63%
0,52%
2,18%
0,52%
0,49%
0,71%
7,05%
1,02%
1,64%
1,47%
0,58%
0,53%
1,99%
0,57%
1,33%
1,35%
3,35%
0,61%
2,64%
0,69%
0,62%
2,74%
0,60%
0,46%
0,68%
6,00%
1,04%
1,69%
1,47%
0,56%
0,46%
2,46%
0,61%
1,44%
1,21%
3,42%
0,58%
2,58%
0,65%
0,55%
1,09
1,06
0,97
0,98
0,92
1,01
1,01
1,00
0,98
0,93
1,08
1,03
1,03
0,95
1,01
0,97
0,99
0,97
0,94
2,18%
0,52%
0,45%
0,66%
7,05%
1,02%
1,64%
1,46%
0,55%
0,53%
1,99%
0,57%
1,33%
1,15%
3,35%
0,56%
2,56%
0,63%
0,62%
2,23%
0,53%
0,46%
0,68%
7,22%
1,04%
1,68%
1,50%
0,56%
0,55%
2,04%
0,58%
1,36%
1,18%
3,43%
0,58%
2,62%
0,64%
0,64%
937.020
222.122
192.154
284.491
3.033.799
438.737
705.040
628.767
235.725
230.036
855.391
244.971
572.065
494.348
1.442.162
241.872
1.100.988
270.769
268.572
4.403.020
222.122
1.271.206
284.491
6.612.454
1.635.502
5.413.040
2.140.514
1.396.371
987.193
4.249.791
244.971
572.065
494.348
11.837.479
1.502.569
4.649.799
539.617
2.935.998
2,26%
0,11%
0,65%
0,15%
3,39%
0,84%
2,78%
1,10%
0,72%
0,51%
2,18%
0,13%
0,29%
0,25%
6,07%
0,77%
2,38%
0,28%
1,51%
14.808.856
-
8,91%
-
2.170.971
-
68.564.558
132.479.103
244.579.349
112.434.981
187.895.224
68.541.976
139.388.594
259.349.565
115.668.042
192.456.541
66.999.782
136.252.351
253.514.200
113.065.511
188.126.269
3.773.248
8.934.851
630.530
231.045
1,15%
2,25%
4,08%
1,83%
3,10%
1,09%
1,87%
3,97%
1,99%
3,15%
1,13%
2,13%
4,05%
1,87%
3,12%
1,02
1,05
1,01
0,97
0,99
1,09%
1,87%
3,97%
1,83%
3,10%
1,12%
1,91%
4,06%
1,87%
3,18%
469.768
803.549
1.706.859
785.069
1.333.704
469.768
6.747.768
10.641.710
1.415.599
1.564.749
0,24%
3,46%
5,46%
0,73%
0,80%
Molise
21,44%
5.226.503
35.651.569
Napoli Federico II
17,38%
4.236.693
28.899.777
Campania
Napoli L'Orientale
NAPOLI Parthenope
Padova
11,09%
2.702.346
18.433.526
Palermo
Parma
Pavia
Perugia
Piemonte Orientale
Pisa
Reggio Calabria
68.059.283
40,93%
9.977.457
Roma La Sapienza
Roma Tor Vergata
Roma Tre
Salento
Salerno
Sannio
Sassari
Siena
Teramo
Torino
Torino Politecnico
Trieste
Tuscia
Udine
Urbino Carlo Bo
Venezia Cà Foscari
Venezia Iuav
Verona
L'Aquila
166.269.313
100,00%
24.375.000
TOTALE A
Foro Italico
Stranieri Perugia
Stranieri Siena
Sissa - TS
IMT Lucca
IUSS Pavia
Normale Pisa
Sant'Anna Pisa
0,00%
TOTALE B
166.269.313
100%
24.375.000
TOTALE A+B
1 Escluse le Università di cui all'art. 2, lett c) del DM n. 552/2016
85.221.337
25.505.879
313.912.468
118.586.494
31.020.533
36.252.123
261.904.709
185.083.256
107.729.560
112.126.482
114.352.104
43.912.584
175.853.938
25.683.457
447.641.186
136.048.693
111.422.563
66.507.284
110.450.427
20.154.081
62.550.077
83.643.360
23.164.062
246.411.279
123.263.350
78.445.496
33.839.112
66.027.411
43.309.965
71.121.370
26.257.855
91.618.279
73.783.402
6.059.669.909
12.114.773
12.802.952
7.986.815
18.687.881
6.502.682
4.086.914
33.830.569
26.714.599
122.727.185
6.182.397.094
88.633.923
28.429.564
316.776.095
112.916.989
30.309.252
36.177.364
270.198.847
192.340.805
114.152.898
116.470.290
125.768.232
44.717.717
184.336.288
26.986.956
465.006.830
144.660.912
112.655.281
71.896.137
111.390.378
20.495.358
66.819.621
103.250.041
25.052.626
243.472.153
123.115.261
86.181.287
34.762.441
72.001.339
44.703.266
70.600.512
26.683.463
92.703.566
73.316.525
6.283.085.251
12.145.335
11.997.616
8.117.359
18.208.114
5.832.705
3.412.044
34.576.452
25.271.575
119.561.200
6.402.646.451
86.639.660
27.789.899
309.648.633
110.376.357
29.627.294
35.363.373
264.119.373
188.013.137
111.584.458
113.849.708
122.938.447
43.711.568
180.188.722
26.379.749
454.544.176
141.406.041
110.120.537
70.278.474
108.884.094
20.034.212
65.316.180
100.926.915
24.488.942
237.994.030
120.345.168
84.242.208
33.980.286
70.381.309
43.697.443
69.012.000
26.083.085
90.617.736
71.666.903
6.141.715.835
11.872.065
11.727.670
7.934.718
17.798.431
5.701.469
3.335.273
33.798.482
24.702.965
116.871.073
6.258.586.908
1.418.323
2.284.020
2.214.664
2.929.881
3.854.898
1.723.226
8.586.343
4.334.784
696.292
6.902.990
5.357.348
3.771.190
2.766.103
17.283.555
1.324.880
5.796.712
141.174
4.353.898
387.478
128.629.924
128.629.924
1,39%
0,42%
5,27%
1,96%
0,52%
0,63%
4,12%
3,15%
1,81%
1,81%
1,90%
0,72%
2,94%
0,42%
7,46%
2,22%
1,82%
1,10%
1,80%
0,33%
0,98%
1,43%
0,39%
3,94%
2,05%
1,30%
0,53%
1,06%
0,78%
1,08%
0,43%
1,40%
1,34%
100%
1,50%
0,42%
4,61%
1,69%
0,51%
0,49%
5,05%
2,62%
1,70%
2,02%
1,87%
0,77%
2,84%
0,43%
6,56%
2,36%
1,95%
1,11%
1,94%
0,36%
1,23%
1,23%
0,38%
4,56%
2,03%
1,29%
0,66%
1,21%
0,53%
1,49%
0,44%
1,89%
0,84%
100%
1,42%
0,42%
5,07%
1,88%
0,51%
0,59%
4,40%
2,99%
1,78%
1,87%
1,89%
0,73%
2,91%
0,43%
7,19%
2,26%
1,85%
1,10%
1,84%
0,34%
1,05%
1,37%
0,38%
4,12%
2,04%
1,30%
0,57%
1,10%
0,70%
1,21%
0,44%
1,55%
1,19%
100%
0,98
1,00
1,04
1,04
1,01
1,07
0,94
1,05
1,02
0,97
1,00
0,98
1,01
1,00
1,04
0,98
0,98
1,00
0,98
0,97
0,93
1,05
1,01
0,95
1,00
1,00
0,93
0,96
1,11
0,90
1,00
0,90
1,13
1,39%
0,42%
4,61%
1,69%
0,51%
0,49%
5,05%
2,62%
1,70%
1,81%
1,87%
0,72%
2,84%
0,42%
6,56%
2,22%
1,82%
1,10%
1,80%
0,33%
1,23%
1,23%
0,38%
3,94%
2,03%
1,29%
0,66%
1,06%
0,53%
1,49%
0,43%
1,89%
0,84%
97,64%
1,42%
0,43%
4,72%
1,73%
0,52%
0,50%
5,17%
2,68%
1,74%
1,85%
1,92%
0,73%
2,91%
0,43%
6,71%
2,27%
1,86%
1,13%
1,84%
0,33%
1,26%
1,26%
0,39%
4,03%
2,08%
1,33%
0,68%
1,08%
0,54%
1,53%
0,44%
1,94%
0,86%
100,00%
596.032
181.283
1.981.923
725.625
217.951
211.667
2.173.184
1.125.644
729.881
777.740
806.064
307.616
1.221.715
182.471
2.819.721
955.164
780.972
472.650
773.044
140.347
529.604
527.762
162.857
1.692.877
873.026
556.748
285.788
455.265
227.639
641.952
186.827
814.792
361.267
41.995.076
100%
100%
-
98%
41.995.076
Bari
Bari Politecnico
Basilicata
Bergamo
Bologna
Brescia
Cagliari
Calabria
Camerino
Cassino
Catania
Catanzaro
Chieti e Pescara
Ferrara
Firenze
Foggia
Genova
Insubria
Macerata
Politecnica delle Marche
Messina
Milano
Milano Bicocca
Milano Politecnico
Modena e Reggio Emilia
-
-
2.014.355
2.465.303
7.208.426
4.962.318
217.951
211.667
4.387.848
6.757.871
4.584.779
2.500.966
9.392.407
307.616
5.556.499
878.763
19.700.168
6.312.512
780.972
4.243.840
773.044
140.347
3.295.707
17.811.317
1.487.737
1.692.877
873.026
6.353.460
426.962
4.809.163
615.117
641.952
186.827
814.792
361.267
195.000.000
195.000.000
1,03%
1,26%
3,70%
2,54%
0,11%
0,11%
2,25%
3,47%
2,35%
1,28%
4,82%
0,16%
2,85%
0,45%
10,10%
3,24%
0,40%
2,18%
0,40%
0,07%
1,69%
9,13%
0,76%
0,87%
0,45%
3,26%
0,22%
2,47%
0,32%
0,33%
0,10%
0,42%
0,19%
100,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
100%