Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
!"#$%&'()*+(),&--$..&'!&#
SETTORE/Infrastruttura strategica/opera
COSTO
assegnazioni
CIPE
altre risorse
pubbliche
risorse
private
FABBIS.
totale
66
3.575,000
45,000
666,825
0,000
711,825
2.863,175
3.575,000
45,000
666,825
0,000
711,825
2.863,175
3.575,000
45,000
666,825
0,000
711,825
2.863,175
10.600,000
16,000
408,960
0,000
424,960
10.175,040
4.800,000
670,000
5.130,000
0,000
16,000
0,000
237,000
0,960
171,000
0,000
0,000
0,000
237,000
16,960
171,000
4.563,000
653,040
4.959,000
1.071,708
48,529
651,876
0,000
700,405
371,303
391,900
302,450
0,000
0,000
391,900
10,000
0,000
0,000
391,900
10,000
0,000
292,450
223,000
0,000
223,000
0,000
223,000
0,000
75,505
78,853
48,529
0,000
26,976
0,000
0,000
0,000
75,505
0,000
0,000
78,853
TOTALE VALICHI
CORRIDOIO PLURIMODALE PADANO
SISTEMI FERROVIARI
Asse ferroviario sull'itinerario del Corridoio 5 Lione - Kiev (TorinoTrieste)
linea AV/AC Milano-Verona
nodo di Verona
collegamento ferroviario AV/AC Verona-Padova
Accessibilit ferroviaria Malpensa
raddoppio Milano-Mortara: tratta Cascina Bruciata-Parona Lomellina
potenziamento linea Rho-Arona: tratta Rho-Gallarate
nuova collegamento transfrontaliero Arcisate-Stabio: tratta Arcisate-confine
di Stato
riqualificazione linea ferroviaria Saronno-Seregno
linea Novara-Seregno: variante di Galliate
Brennero
!"#$%&'()*+(),&--$..&'!&#
SISTEMA VALICHI
DISPONIBILITA'
26-5-2009
67
65,550
0,000
65,550
2.309,450
2.375,000
0,000
65,550
0,000
65,550
2.309,450
14.046,708
64,529
1.126,386
0,000
1.190,915
12.855,793
3.130,986
0,000
38,539
2.427,578
2.466,117
664,869
265,319
249,488
165,396
0,000
0,000
0,000
0,000
0,000
1,443
265,319
249,488
163,953
265,319
249,488
165,396
0,000
0,000
0,000
1.181,606
0,000
0,000
1.181,606
1.181,606
0,000
923,460
345,717
959,563
0,000
0,000
60,000
0,000
37,096
415,000
258,591
308,621
0,000
258,591
345,717
475,000
664,869
0,000
484,563
671,850
0,000
280,000
0,000
280,000
391,850
287,713
60,000
135,000
0,000
195,000
92,713
552,109
65,000
348,808
0,000
413,808
138,301
133,002
0,000
133,002
0,000
133,002
0,000
419,107
65,000
215,806
0,000
280,806
138,301
118,491
118,491
7.046,572
0,000
0,000
25,820
23,935
23,935
1.201,734
94,556
94,556
4.873,581
118,491
118,491
6.101,135
0,000
0,000
945,437
4.758,180
0,000
1.028,062
2.869,906
3.897,968
860,212
2.177,347
0,000
173,672
2.003,675
2.177,347
0,000
58,000
0,000
0,000
0,000
0,000
58,000
53,045
25,820
0,000
0,000
25,820
27,225
0,000
2.375,000
26-5-2009
5,130
0,000
5,130
0,000
5,130
0,000
16.150,305
264,220
2.460,346
11.192,569
13.917,135
2.233,170
30.197,013
328,749
3.586,732
11.192,569
15.108,050
15.088,963
4.867,158
53,000
81,600
27,600
162,200
4.704,958
2.303,758
0,000
54,000
0,000
54,000
2.249,758
2.563,400
53,000
27,600
27,600
108,200
2.455,200
4.867,158
53,000
81,600
27,600
162,200
4.704,958
1.832,719
0,000
0,000
1.832,719
1.832,719
0,000
4.255,754
113,400
345,500
3.796,854
4.255,754
0,000
1.134,540
1.663,214
1.458,000
86,830
113,400
0,000
0,000
0,000
170,500
175,000
0,000
86,830
850,640
1.488,214
1.458,000
0,000
1.134,540
1.663,214
1.458,000
86,830
0,000
0,000
0,000
0,000
81,700
0,000
81,700
0,000
81,700
0,000
68
1.832,719
0,000
0,000
1.832,719
1.832,719
0,000
1.832,719
0,000
0,000
1.832,719
1.832,719
0,000
6.699,877
53,000
81,600
1.860,319
1.994,919
4.704,958
7.222,500
0,000
1.434,480
5,050
1.439,530
5.782,970
26-5-2009
197,380
0,000
197,380
4.862,620
0,000
617,350
5,050
622,400
0,000
1.540,100
0,000
619,750
0,000
619,750
920,350
1.000,000
0,000
82,633
0,000
82,633
917,367
1.000,000
0,000
82,633
0,000
82,633
917,367
2.070,000
19,000
2.051,000
0,000
2.070,000
0,000
81,000
0,000
81,000
0,000
81,000
0,000
1.970,000
0,000
1.970,000
0,000
1.970,000
0,000
19,000
19,000
0,000
0,000
19,000
0,000
10.292,500
19,000
3.568,113
5,050
3.592,163
6.700,337
SS 28
550,059
9,766
0,000
0,000
9,766
540,293
258,437
4,781
0,000
0,000
4,781
253,656
291,622
4,985
0,000
0,000
4,985
286,637
3.787,800
0,000
0,000
3.787,800
3.787,800
0,000
3.787,800
0,000
0,000
3.787,800
3.787,800
0,000
295,023
6,641
0,000
0,000
6,641
288,382
295,023
6,641
0,000
0,000
6,641
288,382
52,055
52,055
0,000
0,000
52,055
0,000
52,055
52,055
0,000
0,000
52,055
0,000
Adeguamento SS 156
291,282
60,000
5,939
0,000
65,939
225,343
291,282
60,000
5,939
0,000
65,939
225,343
69
0,000
622,400
5.060,000
26-5-2009
259,560
278,016
1.031,520
259,560
625,000
0,000
Cisterna - Valmontone
636,930
100,000
636,930
A1 (Capua)-Domiziana e adeguamento
0,000
0,000
259,560
771,960
18,456
0,000
18,456
606,544
0,000
0,000
100,000
536,930
100,000
0,000
0,000
100,000
536,930
1.380,000
0,000
0,000
0,000
0,000
1.380,000
1.380,000
0,000
0,000
0,000
0,000
1.380,000
9.665,000
1.965,210
5.568,370
0,000
7.533,580
2.131,420
9.665,000
1.965,210
5.568,370
0,000
7.533,580
2.131,420
1.055,465
0,000
1.055,465
0,000
1.055,465
0,000
1.055,465
0,000
1.055,465
0,000
1.055,465
0,000
728,330
9,000
795,000
0,000
804,000
-75,670
728,330
11.448,795
9,000
1.974,210
795,000
7.418,835
0,000
0,000
804,000
9.393,045
-75,670
2.055,750
Agrigento-Caltanissetta-A19
518,591
0,000
594,583
0,000
594,583
-75,992
518,591
0,000
594,583
0,000
594,583
-75,992
Ragusa-Catania
897,200
0,000
149,207
530,300
679,507
217,693
897,200
0,000
149,207
530,300
679,507
217,693
1.218,411
211,676
504,759
0,000
716,435
501,976
70
Palermo-Agrigento
1.378,504
0,000
18,456
1.656,520
26-5-2009
1.218,411
211,676
22.732,666
33.025,166
504,759
0,000
716,435
501,976
2.673,908
8.691,779
4.318,100
15.683,787
7.048,879
2.692,908
12.259,892
4.323,150
19.275,950
13.749,216
429,270
31,000
398,270
0,000
429,270
0,000
219,270
210,000
429,270
31,000
0,000
31,000
188,270
210,000
398,270
0,000
0,000
0,000
219,270
210,000
429,270
0,000
0,000
0,000
201,400
0,000
152,400
0,000
152,400
49,000
201,400
0,000
152,400
0,000
152,400
49,000
36,223
0,000
25,823
0,000
25,823
10,400
36,223
237,623
0,000
0,000
25,823
178,223
0,000
0,000
25,823
178,223
10,400
59,400
666,893
31,000
576,493
0,000
607,493
59,400
563,033
234,606
0,000
0,000
234,606
328,427
71
563,033
234,606
0,000
0,000
234,606
328,427
563,033
234,606
0,000
0,000
234,606
328,427
563,033
234,606
0,000
0,000
234,606
328,427
4.271,626
2.961,268
281,729
0,000
3.242,997
1.028,629
SISTEMI FERROVIARI
26-5-2009
MO.S.E.
4.271,626
2.961,268
281,729
0,000
3.242,997
1.028,629
4.684,300
0,000
0,000
4.684,300
4.684,300
0,000
4.684,300
0,000
0,000
4.684,300
4.684,300
0,000
2.450,840
0,000
529,000
0,000
529,000
1.921,840
raddoppio Spoleto-Terni
raddoppio Foligno-Fabriano
532,340
1.918,500
0,000
0,000
529,000
0,000
0,000
0,000
529,000
0,000
3,340
1.918,500
792,200
90,000
1,340
0,000
91,340
700,860
792,200
3.243,040
90,000
90,000
1,340
530,340
0,000
0,000
91,340
620,340
700,860
2.622,700
217,941
0,000
0,000
0,000
0,000
217,941
217,941
0,000
0,000
0,000
0,000
217,941
271,123
271,123
0,000
0,000
271,123
0,000
271,123
271,123
0,000
0,000
271,123
0,000
2.184,100
1.430,597
162,930
162,400
1.755,927
428,173
2.184,100
1.430,597
162,930
162,400
1.755,927
428,173
Nodo di Perugia
707,386
0,000
0,000
0,000
0,000
707,386
510,808
196,578
0,000
0,000
0,000
0,000
0,000
0,000
0,000
0,000
510,808
196,578
630,450
14,564
0,000
0,000
14,564
615,886
72
SISTEMI FERROVIARI
26-5-2009
14,564
615,886
14,564
0,000
0,000
0,000
0,000
0,000
14,564
0,000
0,000
615,886
Terni-Rieti
222,024
0,000
222,024
0,000
222,024
0,000
Civitavecchia-Orte-Terni-Rieti
222,024
0,000
222,024
0,000
222,024
0,000
Rieti-L'Aquila-Navelli
20,053
10,832
10,329
0,000
21,161
-1,108
20,053
10,832
10,329
0,000
21,161
-1,108
680,382
170,780
3,202
416,400
590,382
90,000
63,982
60,780
3,202
0,000
63,982
0,000
616,400
110,000
0,000
416,400
526,400
90,000
2.093,437
707,646
1.161,281
0,000
1.868,927
224,510
652,361
0,000
729,440
0,000
729,440
-77,079
116,058
0,000
116,058
0,000
116,058
0,000
1.234,754
698,404
271,350
0,000
969,754
265,000
90,264
7.026,896
9,242
2.605,542
44,433
1.559,766
0,000
578,800
53,675
4.744,108
36,589
2.282,788
10.269,936
2.695,542
2.090,106
578,800
5.364,448
4.905,488
Grandi Stazioni
685,935
260,809
178,890
179,324
619,023
66,912
401,470
284,465
0,000
260,809
178,890
0,000
155,668
23,656
334,558
284,465
66,912
0,000
73
SISTEMI URBANI
26-5-2009
208,530
619,300
199,580
1.027,410
2.216,516
532,916
798,018
0,000
0,000
6,000
8,600
0,000
0,000
6,000
8,600
526,916
789,418
788,700
80,000
509,120
199,580
788,700
0,000
910,082
0,000
9,900
0,000
9,900
900,182
214,210
240,615
221,815
128,530
109,200
109,200
85,680
172,917
154,117
0,000
0,000
0,000
214,210
282,117
263,317
0,000
-41,502
-41,502
18,800
0,000
18,800
0,000
18,800
0,000
74
336,568
182,761
0,000
153,807
336,568
0,000
336,568
182,761
0,000
153,807
336,568
0,000
Torino metropolitana
258,544
129,744
94,233
8,930
232,907
25,637
258,544
129,744
94,233
8,930
232,907
25,637
1.420,821
229,669
299,571
240,529
769,769
651,052
205,940
54,000
142,990
8,950
205,940
0,000
Monza metropolitana
prolungamento metropolitana M1 a Monza Bettola: tratta Sesto FS-Monza
Bettola
nuova linea metropoitana M5 da Garibaldi a Monza Bettola: tratta GaribaldiBignami
Metropolitana di Milano linea M5 - tratta Garibaldi - San Siro.
557,829
175,669
150,581
231,579
557,829
0,000
657,052
0,000
6,000
0,000
6,000
651,052
Brescia metropolitana
666,910
40,000
383,685
232,138
655,823
11,087
666,910
40,000
383,685
232,138
655,823
11,087
3.243,926
26-5-2009
140,000
0,000
140,000
0,000
140,000
0,000
140,000
0,000
140,000
0,000
140,000
0,000
Bologna metropolitana
788,861
210,590
8,216
0,000
218,806
570,055
788,861
210,590
8,216
0,000
218,806
570,055
92,053
42,857
29,723
7,098
79,678
12,375
92,053
42,857
29,723
7,098
79,678
12,375
75
26-5-2009
939,073
2.317,780
0,000
3.256,853
403,479
612,908
3.047,424
392,230
546,843
220,840
2.096,940
0,000
0,000
613,070
2.643,783
-0,162
403,641
Napoli metropolitana
3.675,910
407,051
1.707,673
0,000
2.114,724
1.561,186
520,685
1.375,716
748,459
1.031,050
89,435
222,956
94,660
0,000
262,029
868,605
512,334
64,705
0,000
0,000
0,000
0,000
351,464
1.091,561
606,994
64,705
169,221
284,155
141,465
966,345
26,655
32,990
0,000
0,000
32,990
-6,335
4,919
21,736
6,500
26,490
0,000
0,000
0,000
0,000
6,500
26,490
-1,581
-4,754
Nodo di Catania
932,000
101,610
0,840
0,000
102,450
829,550
507,000
425,000
11,610
90,000
0,840
0,000
0,000
0,000
12,450
90,000
494,550
335,000
16.169,130
2.894,884
5.952,828
1.021,406
9.869,118
6.300,012
76
26-5-2009
124,044
9,296
0,000
133,340
-12,186
121,154
124,044
9,296
0,000
133,340
-12,186
156,149
156,149
278,899
21,523
21,523
32,000
97,082
97,082
49,508
37,544
37,544
0,000
156,149
156,149
81,508
0,000
0,000
197,391
hub di Trieste: piattaforma logistica tra lo scalo legnami e il P.F. oli minerali
278,899
32,000
49,508
0,000
81,508
197,391
469,652
469,652
515,311
141,258
141,258
454,035
0,000
0,000
26,196
55,549
55,549
0,000
196,807
196,807
480,231
272,845
272,845
35,080
35,079
0,000
0,000
0,000
0,000
35,079
239,414
239,414
0,000
0,000
239,414
0,000
240,818
214,621
26,196
0,000
240,817
0,001
1.420,011
648,816
172,786
93,093
914,695
505,316
113,668
113,668
29,183
11,183
33,561
33,561
29,183
11,183
29,452
29,452
0,000
0,000
28,817
28,817
0,000
0,000
91,830
91,830
29,183
11,183
21,838
21,838
0,000
0,000
18,000
18,000
0,000
0,000
18,000
0,000
124,266
18,355
0,000
0,000
28,107
15,907
65,172
2,448
93,279
18,355
30,987
0,000
HUB PORTUALI
77
121,154
26-5-2009
0,000
0,000
12,186
12,186
29,279
29,279
0,000
21,000
0,000
21,000
26,077
12,200
0,000
0,000
0,000
41,037
41,037
0,000
35,037
0,000
35,037
0,000
62,724
0,000
0,000
0,000
0,000
0,000
0,000
52,295
0,000
52,295
0,000
74,924
0,000
12,186
12,186
70,316
70,316
0,000
108,332
0,000
108,332
26,077
0,000
30,987
63,976
63,976
24,407
24,407
0,000
0,965
0,965
0,000
0,000
26,077
26,077
0,000
0,000
26,077
0,000
573,376
151,286
133,633
146,284
431,203
142,173
336,452
172,112
96,837
0,000
268,949
67,503
336,452
172,112
96,837
0,000
268,949
67,503
223,920
223,920
0,000
0,000
1,000
1,000
0,000
0,000
1,000
1,000
222,920
222,920
560,372
172,112
97,837
0,000
269,949
290,423
186,936
75,000
122,872
0,000
197,872
-10,936
28,666
83,270
75,000
0,000
0,000
75,000
30,284
92,588
0,000
0,000
0,000
0,000
30,284
92,588
75,000
-1,618
-9,318
0,000
Abruzzo
61,819
61,819
0,000
0,000
61,819
0,000
36,808
25,011
36,808
25,011
0,000
0,000
0,000
0,000
36,808
25,011
0,000
0,000
78
74,924
30,987
76,162
76,162
94,723
94,723
0,000
109,297
0,965
108,332
26,077
26-5-2009
Basilicata
125,898
26,715
433,078
-18,732
18,317
18,400
0,000
0,000
18,400
-0,083
15,843
15,843
0,000
0,000
15,843
0,000
21,566
17,275
45,300
31,875
26,000
17,275
0,000
31,875
0,000
0,000
59,515
0,000
0,000
0,000
0,000
0,000
26,000
17,275
59,515
31,875
-4,434
0,000
-14,215
0,000
101,770
101,770
0,000
0,000
101,770
0,000
85,700
69,302
16,398
0,000
85,700
0,000
76,700
0,000
49,985
26,715
76,700
0,000
Puglia
191,317
81,374
105,671
14,000
201,045
-9,728
20,000
19,877
0,000
0,000
19,877
0,123
42,844
128,473
38,616
22,881
0,000
105,671
14,000
0,000
52,616
128,552
-9,772
-0,079
Calabria
105,087
23,241
79,655
25,378
128,274
-23,187
23,241
81,846
23,241
0,000
0,000
79,655
0,000
25,378
23,241
105,033
0,000
-23,187
227,743
113,541
90,638
36,494
240,673
-12,930
52,330
89,210
39,560
53,570
18,438
25,000
7,902
10,000
65,900
88,570
-13,570
0,640
86,203
20,411
47,200
18,592
86,203
0,000
212,949
174,130
0,000
7,650
181,780
31,169
0,160
0,160
0,000
0,000
0,160
0,000
55,196
55,197
0,000
0,000
55,197
-0,001
79
Sardegna
schemi idrici Sardegna Flumineddu-Tirso 2 e 3 lotto
schemi idrici Sardegna sud-orientale
280,465
414,346
26-5-2009
09A05853
52,863
0,000
2,650
55,513
-4,267
18,583
13,583
0,000
5,000
18,583
0,000
87,764
52,327
0,000
0,000
52,327
35,437
1.400,197
809,570
524,734
110,237
1.444,541
-44,344
877,000
67,000
0,000
0,000
0,000
0,000
877,000
67,000
877,000
67,000
0,000
0,000
19,000
0,000
0,000
19,000
19,000
0,000
700,000
40,000
0,000
0,000
0,725
0,000
699,000
40,000
699,725
40,000
0,275
0,000
90,000
0,000
0,000
90,000
90,000
0,000
1.793,000
0,000
0,725
1.792,000
1.792,725
0,275
322,260
250,000
72,260
0,000
322,260
0,000
489,083
0,000
489,083
0,000
489,083
0,000
116.801,427
14.092,785
26.996,559
25.802,158
66.891,502
49.909,925
51,246
80