BILANCIO DI

BILANCIO D’ESERCIZIO

2018

INDICE

¾ RELAZIONE SULLA GESTIONE E SUI RISULTATI ...pag. 7 SEZIONE I – IL CONTESTO ECONOMICO-ISTITUZIONALE ...pag. 8

SEZIONE II – RISULTATI STRATEGICI...pag. 10 AREA 1 – COMPETITIVITA' DEL TERRITORIO ...pag. 10 AREA 2 – COMPETITIVITA' DELLE IMPRESE ...pag. 18 AREA 3 – COMPETITIVITA' DELL'ENTE ...pag. 24

SEZIONE III – ANALISI DEL CONSUNTIVO E DEI RISULTATI

CONSEGUITI RISPETTO AL P.I.R.A...pag. 31 3.1 PRINCIPALI FATTI DI GESTIONE CHE HANNO COMPORTATO SCOSTAMENTI

SUL PREVENTIVO ECONOMICO...pag. 31 3.2 ANALISI PATRIMONIALE ...pag. 35 3.2.1 ATTIVITA' ...pag. 35 3.2.2 PASSIVITA' E NETTO...pag. 35 3.3 VALORI A CONSUNTIVO DEL PIANO DEGLI INDICATORI E DEI

RISULTATI ATTESI ...pag. 39 3.4 LA TEMPESTIVITA’ NEI PAGAMENTI ...pag. 42 3.5 RACCORDO CONTABILE GESTIONE AZIENDA SPECIALE C.I.S.E...pag. 51

¾ STATO PATRIMONIALE, CONTO ECONOMICO

E NOTA INTEGRATIVA...pag. 71 STATO PATRIMONIALE...pag. 72 CONTO ECONOMICO...pag. 76 NOTA INTEGRATIVA ...pag. 97 CONSUNTIVO ART. 24 ...pag. 121

¾ PROSPETTI D.M. 27/03/2011 ...pag 123

¾ BILANCIO DI ESERCIZIO AZIENDA SPECIALE C.I.S.E. ...pag. 153

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