@PArte. Prospetto attività tecnica: Piano degli investimenti. Nota integrativa. ESERCIZIO 2017 (allegato n. 4c) SJ GENOVA

@PArte SJ’ GENOVA

Nota integrativa ESERCIZIO 2017 (allegato n. 4c)

Prospetto attività tecnica: Piano degli investimenti

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AZIENDA REGIONALE C. F. 00488430109

K.—’,ctsoF—I—-

TERRITORIALE PER L’EDILIZIA Ufficio del Registro delle Imprese I DELLA PROVINCIA DI GENOVA di Genova

-

REA. 360473 Via Bernardo Castello 3 16121 GENOVA

A.R.T.E.

-

Azienda Regionale Territoriale per l’Edilizia della Provincia di Genova

Bilancio Consuntivo 2017

Piano degli investimenti

....

PAGINE Tabella Descrizione investimenti da a i Interventi in locazione permanente 28.023,62 i 4 2 Interventi di ERP 1.908.328,07 5 46 4 Interventi diversi 177.086,98 47 53 5 Interventi in locazione a termine 156.852,51 54 56 7 Interventi di manutenzione a carico dei proventi di vendita L.R.1O/04 899.973,25 57 68

Totale 3.170.264,43

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Tabella1)InvestimentiperinterventiInlocazionepermanente

OlIandoconsunhivo2017

UsciteEsclusodaCoaihlcaForatafinanziariacodicecommeseaImportoNotecontabiliINTEAVENTOVocidiOTE-BudgetIRiferimentiattiVocidlOTEl)effettivediImponibiliImponibiliCodiceF,nenrjanostanziato(ocassaIra10%22%IimponibitmponibiliconIra(1)1110)2013gnondetralbila(o)

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E-t9€9.97.tnIG%saiP1Eiecarrafeane.5 Prog,arnrnaragionateSudaiHousiog2009

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QiatadisIriveataririlaa55.3991tIazeneperni.

Itraqualedietea0000rderdaa0.IetgodieIpieiacanlataePiamErveunanfikoaibneelI?t2t

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Dernoseone{t0)li

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Tabella1]Investimentiperinterventiinlocazionepermanente ___________________________________________________________________________________________________

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Pianoinvestimenti—Bilancioconauntivo2017

Tabella1)—InvestimentiperinterventiinIocazj!,permanente-I--

CodiceCommessaImportoFonlafinanziariastanziato(oNotecontabilicodiceFinanuano

2141.U.VI4UR.P.A0

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03

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Pianoinvestimenti—Bilanciaconsuntivo2017

Tabella1)Inveitimentiperinterventiinlocazionepermanente

E I

CodiceCommessoFamafinanziariaImportoNotecontabiliCodiceFinantianostanziato(E) INTERVENTOCoditicavoci

tiARTEE.750GTE‘SadalIConauieoznSaINGINSNT vocidiGTEaudgetIRiferimentiatti

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94

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Tabelle

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InvestimentiperinterventidiE.R.P.

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07

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Io

ARTE.Genova StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico-finanziaria,gestionecontabiledeipatrimonioedegliinterventitecnici

Pianoinvestimenti—Bilancioconsuntivo2017

Tabella2)InvestimentiperinterventidiER.P.

Bilanciaconsuntivo2017

CodiceCommessaCodiceFinanziarioFontetinanziadeiimportostanziateI’) NotecontabiliINTEnVENTOCertiFicovoci

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poitat4ddm20t2:atfid

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11

ARTE.Genova StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico-finanziaria,geationecontabiledelpatrimonioodegliinterventitecnici

Pianoinveatimenti—Bilancioconsuntivo2017

Tabella2)InvestimentiperinterventidiE.R.P.

Oliandocen.unllve2017

g:::

PentoOnanziadaatZqNoiacontabiliIMTERVEMTOcodillo.VecidlOTE-Budg,l/niterlmanilattivetloTheIot:aftf:ImponibiliImponibiliNelmponlblNfltnpoIsa4%(6)10%(1(1010013(6)nIblilconvanon

OoR12t7del221I211e12

Approvazleccbandoperlariqualirpcazleneurbana

ocdiibmresidenzial,socialeneipiccolicomuni

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recuperanelCanonedl14ecenesi,

ViaPoggioclv.5ml.IPorairlemetianoratmznsstnoalmra209510.md-213

2565u.vlSREPERMoconesi—ViaPoggiociv.51mLIO.30645dcl261011017-aTE5dichluaureconIl WSOWM/NIlOSa,,.slatab1101Lavaialalai+asticonua7523020152302

0(04167/20)9VOPa29onticrdmbEn11902111212510905 ooaataflais*isloialeAliacciananI1153Cosatoosagjstini.Maman0*531.2553729 Od10l5101153729R24315L*tiC+Jtust5ØIVOIWaaoba,1533200.21 talRcre[agataMl73LI0dE530.06n3)naaozo3z.monocena09r,t.Ttsastalamaa1121SpeseTeai&,10%7.flfl0.21 OGR12e7dd261012ooezja&a2cRa53t11poscenltm2l2ra12olt/2oIsiV21flan,eCcn*nloaosta,4.56S30.21 009150613LavonToW.ltbrvnele101219A481065,53 009525440020146,439225010aiIEcaataati(80500014712.11 (Toslierottotiatodti71t’tZeR2ca);Isi,LITotalitn.njaanetie111012.21

tcdslabhdaRLlflse75211.71

ad(TEa,mccwetz.Lavonconttattora Od11/11/13)117012.213129.21Rlzoe./785sr-ra

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vasalea26Lft10040.30645dei2215/2017-GTE5dlchluatoraconti 2SLlOFosa26140.21VOILtotdab1a4,omdrb,nmOStS0.21

Fod2615453821LavoriVOCosties&dagaan-15648axood&fornisti0.210.21 ooswiatipogtatom4538,210.21RVl6i-n1VOCostisosocalofld:Menano/Oera0.21

0.210.21R20)I7ttx11101lVAsiibas0,21

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5dmtiaaweiowRTERICa,neUosxmd59aVelonoI0285)-442622093

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12

A.R.T.E.Genova

StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico-finanziaria,gestionecontabiledelpatrimonioedegliinterventitecnici

Pianoinvestimenti—Bilancioconsuntivo2017

Tabella2)InvestimentiperinterventidiE.R.P.

Bilancioconeuntlvo2017

UscilevocidiGTECodiceCoimmessaFontefinanziariaImportoNotecontabiliINTERvENToCodilicavocidlQTE-Sudget

I

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200

280.l.U.Y14MSPER

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dlalloggistillidierpdarecuperaregestitidalle

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viaDueDicembre1944civ.73

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13

&R.T.E.Genova StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico4inanziaria,gestionecontabiledelpatrimonioedegliinterventitecnici

Pianoinvestimenti—Silancioconsuntivo2017

Tabella2)InvestimentiperinterventidiE.R.P.

iBilancioconauntivo2017

I

UsciteCodiceCommessa

I

ImperiaNotecontabiliINTERVEIUOCoditicaVocidiGTEeltettivediEsclusodaba:Fontetinenziaria

I

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-4

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14

ARTE.Genova StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico-finanziaria,gestionecontabiledelpalrimonioedegliinterventitecnici Pianotnvesttmenli—Bilanciaconsuntivo2017 Tabella2)InvestImentiperInlerventidlE.M.P.

codiciConnwssaCodiciFlnanzinioFestafinanziariaknportastanziataE)lietacontabiliINTERVENTOCodiltai-VeddlOTh-fludq.tlfliferinanIlaolVeciti075

(E)

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15

AREE.Genova StrutturaAmministrazioneeGestione-UfficioProgrammazioneeconomico-finanziaria,gestionecontabiledelpatrimonioedegliinterventitecnici

PianoInvestimenti—Oliandoconsuntlvo2017

tabella2)investimentiperinterventidiE.R.P.

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16

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18