CITT di SUSA RENDICONTO 2019

CITT di SUSA

RENDICONTO 2019

Relazione sui Programmi

Comune di Susa (D.U.P. - Modello Siscom)

Missione 1 - Servizi istituzionali, generali e di gestione

All’interno della Missione 1 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

Programma  Anno 2019 Anno 2020 Anno 2021

1 Organi istituzionali ^comp 87.600,98 52.600,00 52.600,00

fpv 0,00 0,00 0,00

cassa 116.137,95

2 Segreteria generale ^comp 430.994,16 380.459,73 365.389,00

fpv 15.070,73 0,00 0,00

cassa 518.694,75

3

Gestione economica, finanziaria, programmazione, provveditorato

comp 286.680,83 282.163,97 260.498,00

fpv 6.915,97 0,00 0,00

cassa 291.098,55

4 Gestione delle entrate tributarie

e servizi fiscali ^comp 204.391,20 183.203,00 183.303,00

fpv 0,00 0,00 0,00

cassa 294.757,51

5 Gestione dei beni demaniali e

patrimoniali ^comp 720.913,80 509.470,47 177.980,00

fpv 331.590,47 0,00 0,00

cassa 485.027,93

6 Ufficio tecnico ^comp 374.944,54 397.280,55 352.429,00

fpv 44.351,55 0,00 0,00

cassa 349.947,47

7

Elezioni e consultazioni popolari - Anagrafe e stato civile

comp 384.273,54 371.480,00 365.317,00

fpv 6.163,00 0,00 0,00

cassa 379.350,04

8 Statistica e sistemi informativi ^comp 6.697,12 0,00 0,00

fpv 0,00 0,00 0,00

cassa 10.491,32

9 Assistenza tecnico-

amministrativa agli enti locali ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 0,00

10 Risorse umane ^comp 11.401,70 500,00 500,00

fpv 0,00 0,00 0,00

cassa 11.401,70

11 Altri servizi generali ^comp 209.510,42 192.471,36 91.396,73

fpv 92.074,63 0,00 0,00

cassa 174.563,24

12

Politica regionale unitaria per i servizi istituzionali, generali e di gestione (solo per Regioni)

comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 0,00

TOTALI MISSIONE ^comp 2.717.408,29 2.369.629,08 1.849.412,73

fpv 496.166,35 0,00 0,00

cassa 2.631.470,46

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Comune di Susa (D.U.P. - Modello Siscom)

Missione 2 - Giustizia

La missione 2 viene così definita dal Glossario COFOG:

“Amministrazione, funzionamento per il supporto tecnico, amministrativo e gestionale per gli acquisti, i servizi e le manutenzioni di competenza locale necessari al funzionamento e mantenimento degli Uffici giudiziari cittadini e delle case circondariali. Interventi che rientrano nell’ambito della politica regionale unitaria in materia di giustizia.”

All’interno della Missione 2 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

 Anno 2019 Anno 2020 Anno 2021 Responsabili

1 Uffici giudiziari ^comp 0,00 0,00 0,00

DE MICHELE MARIA GRAZIA, PENT GRAZIA

fpv 0,00 0,00 0,00

cassa 0,00

2 Casa circondariale e altri

servizi ^comp 0,00 0,00 0,00 _____________________

fpv 0,00 0,00 0,00

cassa 0,00

TOTALI MISSIONE ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 0,00

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Nel 2019 è prevista l’apertura dello “Sportello di Prossimità e di Pubblica Tutela” a seguito dell’approvazione del Protocollo di Intesa tra il Tribunale Ordinario di Torino, Con.I.S.A. , Città di Susa, Città Metropolitana di Torino e Ordine degli Avvocati di Torino, che vede coinvolti tutte le parti anche per la costituzione di una rete territoriale per servizi integrati.

L’idea dello Sportello di prossimità e Pubblica Tutela nasce per fronteggiare due criticità che creano disagi ai cittadini:

-

La chiusura della Sede Distaccata del Tribunale di Susa che li obbliga ad andare al Tribunale di Torino con la conseguenza di maggior distanza e tempo di spostamento, ma anche di maggior spersonalizzazione e disorientamento rispetto alla sede distaccata che offriva, grazie alla continuità di personale di cancelleria, un riferimento noto e rassicurante.

-

Il disorientamento che i cittadini sempre più segnalano nel rapportarsi con le istituzioni, avvertite spesso come distanti, troppo soggette a cambiamenti e settoriali.

La sede è stata individuata a Susa, presso i locali del Polo Territoriale del Con.I.S.A. situati in Via Madonna delle Grazie n. 4.

Tale sede diventerà, in prospettiva, un Centro Polifunzionale, nel quale garantire la presenza di

servizi sociali e socio-sanitari, associazioni, patronati, uffici di relazione con il pubblico e servizi

informativi, nell’ottica di facilitare il cittadino nell’accesso alle informazioni e prestazioni su

Comune di Susa (D.U.P. - Modello Siscom)

servizi, risorse del territorio ed esterne, procedure e modalità di fruizione, eventuali modulistica per l’accesso.

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L’Ufficio di Prossimità è stato avviato in data 02.04.2020 presso i locali del Conisa siti in via Madonna delle Grazie n. 6, piano primo ed è regolarmente funzionante. Grazie alla partecipazione del Comune di Susa al progetto PON Governance e capacità istituzionale 2014-2020 promosso dal Ministero della Giustizia, in collaborazione con la regione Piemonte, il Comune ha potuto beneficiare della fornitura degli arredi e dell’attrezzatura informativa da destinarsi all’Ufficio.



Comune di Susa (D.U.P. - Modello Siscom)

Missione 3 - Ordine pubblico e sicurezza

All’interno della Missione 3 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

Programma  Anno 2019 Anno 2020 Anno 2021

1 Polizia locale e amministrativa ^comp 401.901,19 391.521,82 370.231,60

fpv 17.974,82 0,00 0,00

cassa 395.527,09

2 Sistema integrato di sicurezza

urbana ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 31.458,92

TOTALI MISSIONE ^comp 401.901,19 391.521,82 370.231,60

fpv 17.974,82 0,00 0,00

cassa 426.986,01

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Missione 4 - Istruzione e diritto allo studio

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Programma  Anno 2019 Anno 2020 Anno 2021

1 Istruzione prescolastica ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 11.273,53

2 Altri ordini di istruzione non

universitaria ^comp 3.248.648,90 163.514,98 150.930,00

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cassa 3.502.875,09

4 Istruzione universitaria ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 0,00

5 Istruzione tecnica superiore ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

cassa 0,00

6 Servizi ausiliari all'istruzione ^comp 277.336,82 266.900,00 266.900,00

fpv 0,00 0,00 0,00

cassa 352.456,55

7 Diritto allo studio ^comp 0,00 0,00 0,00

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cassa 0,00

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fpv 12.784,98 0,00 0,00

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Missione 5 - Tutela e valorizzazione dei beni e delle attività culturali

All’interno della Missione 5 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

Programma  Anno 2019 Anno 2020 Anno 2021

1 Valorizzazione dei beni di

interesse storico ^comp 80.460,00 63.156,64 0,00

fpv 59.656,64 0,00 0,00

cassa 20.803,36

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diversi nel settore culturale ^comp 612.378,72 283.093,17 26.060,00

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cassa 395.023,98

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Missione 6 - Politiche giovanili, sport e tempo libero

All’interno della Missione 6 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

Programma  Anno 2019 Anno 2020 Anno 2021

1 Sport e tempo libero ^comp 244.332,50 84.638,90 67.257,00

fpv 17.381,90 0,00 0,00

cassa 353.811,58

2 Giovani ^comp 0,00 0,00 0,00

fpv 0,00 0,00 0,00

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Missione 7 - Turismo

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Programma  Anno 2019 Anno 2020 Anno 2021

1 Sviluppo e la valorizzazione

del turismo ^comp 42.260,00 32.094,38 31.611,00

fpv 693,38 0,00 0,00

cassa 55.572,99

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Missione 8 - Assetto del territorio ed edilizia abitativa

All’interno della Missione 8 si possono trovare i seguenti Programmi a cui fanno capo i rispettivi responsabili:

Programma  Anno 2019 Anno 2020 Anno 2021

1 Urbanistica e assetto del

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