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9




,53,362

RENDICONTO PREVENTIVO

!"#$%&'()

" " " FUNZIONE A

"" FUNZIONE B

CONSUNTIVO SU BUDGET ASSESTATO E

SCOSTAMENTO TOTALE #$%"&'()'*)"+,''*'*" #$%"&'()'*)"+,''*'*" #$%--,".,$*,"/*)0,'',"1$*2,'(*"

Anno 2009 13425("

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FIG"!"&..=E:&.D+:8"D#""

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" FUNZIONE C FUNZIONE D

" #$%"&'()'*)"+,''*'*" #$%--,".,$*,"/*)0,'',"1$*2,'(*" #$%"&'()'*)"+,''*'*"

" 13425("

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6 6

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F>A"!"6=+:E819:8":E&CHDE8.D+:8"D#"&;:ED"

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FAG"J"BDEC=+&;D" 5574,612 3531565 ^97,40% ,345,6, ,352,2671
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FAK"J"H9+<8=+&.D+:=" 272762 7,,5,64 ^100,85% ,5,,561 1241,62
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FFG"!""8+:DE?D+:8"D6=+=.868" 6 6 6 6
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FIG"!"&..=E:&.D+:8"D#"&66&+:=+&.D+:8" 1,3446,3 557563 87,26% ,7,4561 ,17526,
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