Tabella previsione costo standard

Page 1

costo standard (20%)

quota storica (80%)

Totale FFO 2014

costo standard (100%)

differenza

Rapporto differenza Rapporto differenza costo standard e FFO 2014 (100)

Sassari

€ 8.274.007

€ 44.046.059

€ 52.320.066

€ 41.370.035

-€ 10.950.031

-20,93%

-26,47%

Cagliari

€ 14.159.972

€ 74.608.090

€ 88.768.062

€ 70.799.860

-€ 17.968.202

-20,24%

-25,38%

Siena

€ 12.278.574

€ 64.615.880

€ 76.894.454

€ 61.392.870

-€ 15.501.584

-20,16%

-25,25%

Messina

€ 18.819.170

€ 97.479.459

€ 116.298.629

€ 94.095.850

-€ 22.202.779

-19,09%

-23,60%

Macerata

€ 4.549.815

€ 23.531.907

€ 28.081.722

€ 22.749.075

-€ 5.332.647

-18,99%

-23,44%

Trieste

€ 11.485.215

€ 58.128.098

€ 69.613.313

€ 57.426.075

-€ 12.187.238

-17,51%

-21,22%

Tuscia

€ 4.460.357

€ 22.561.549

€ 27.021.906

€ 22.301.785

-€ 4.720.121

-17,47%

-21,16%

Perugia

€ 17.210.594

€ 83.374.920

€ 100.585.514

€ 86.052.970

-€ 14.532.544

-14,45%

-16,89%

Camerino

€ 4.844.423

€ 23.462.001

€ 28.306.424

€ 24.222.115

-€ 4.084.309

-14,43%

-16,86%

Salento

€ 10.100.037

€ 48.773.838

€ 58.873.875

€ 50.500.185

-€ 8.373.690

-14,22%

-16,58%

Palermo

€ 27.615.585

€ 133.236.948

€ 160.852.533

€ 138.077.925

-€ 22.774.608

-14,16%

-16,49%

Basilicata

€ 4.083.783

€ 19.631.552

€ 23.715.335

€ 20.418.915

-€ 3.296.420

-13,90%

-16,14%

Genova

€ 24.004.904

€ 110.852.701

€ 134.857.605

€ 120.024.520

-€ 14.833.085

-11,00%

-12,36%

Cassino

€ 4.189.041

€ 18.843.182

€ 23.032.223

€ 20.945.205

-€ 2.087.018

-9,06%

-9,96%

Roma La Sapienza

€ 70.186.274

€ 315.103.566

€ 385.289.840

€ 350.931.370

-€ 34.358.470

-8,92%

-9,79%

Firenze

€ 32.289.417

€ 142.314.624

€ 174.604.041

€ 161.447.085

-€ 13.156.956

-7,54%

-8,15%

Pisa

€ 28.321.131

€ 121.161.407

€ 149.482.538

€ 141.605.655

-€ 7.876.883

-5,27%

-5,56%

Bologna

€ 52.948.731

€ 224.237.550

€ 277.186.281

€ 264.743.655

-€ 12.442.626

-4,49%

-4,70%

Catania

€ 25.735.022

€ 108.760.563

€ 134.495.585

€ 128.675.110

-€ 5.820.475

-4,33%

-4,52%

Pavia

€ 17.650.693

€ 73.788.713

€ 91.439.406

€ 88.253.465

-€ 3.185.941

-3,48%

-3,61%

Napoli Federico II

€ 52.083.142

€ 210.673.071

€ 262.756.213

€ 260.415.710

-€ 2.340.503

-0,89%

-0,90%

Udine

€ 10.782.891

€ 43.370.962

€ 54.153.853

€ 53.914.455

-€ 239.398

-0,44%

-0,44%

Padova

€ 41.368.714

€ 165.106.312

€ 206.475.026

€ 206.843.570

€ 368.544

0,18%

0,18%

Parma

€ 18.682.511

€ 73.664.309

€ 92.346.820

€ 93.412.555

€ 1.065.735

1,15%

1,14%

Roma Tor Vergata

€ 22.530.207

€ 88.455.449

€ 110.985.656

€ 112.651.035

€ 1.665.379

1,50%

1,48%

Napoli II

€ 18.755.446

€ 73.485.457

€ 92.240.903

€ 93.777.230

€ 1.536.327

1,67%

1,64%

Teramo

€ 3.964.366

€ 15.320.900

€ 19.285.266

€ 19.821.830

€ 536.564

2,78%

2,71%

Venezia Iuav

€ 4.491.704

€ 17.214.030

€ 21.705.734

€ 22.458.520

€ 752.786

3,47%

3,35%

Milano

€ 41.992.266

€ 160.445.059

€ 202.437.325

€ 209.961.330

€ 7.524.005

3,72%

3,58%


Ferrara

€ 11.968.743

€ 45.180.331

€ 57.149.074

€ 59.843.715

€ 2.694.641

4,72%

4,50%

Bari

€ 31.907.968

€ 118.851.536

€ 150.759.504

€ 159.539.840

€ 8.780.336

5,82%

5,50%

Molise

€ 4.539.964

€ 16.866.034

€ 21.405.998

€ 22.699.820

€ 1.293.822

6,04%

5,70%

Modena e Reggio Emilia

€ 14.221.742

€ 52.757.646

€ 66.979.388

€ 71.108.710

€ 4.129.322

6,17%

5,81%

Verona

€ 14.462.100

€ 53.489.082

€ 67.951.182

€ 72.310.500

€ 4.359.318

6,42%

6,03%

Reggio Calabria

€ 4.684.132

€ 17.290.253

€ 21.974.385

€ 23.420.660

€ 1.446.275

6,58%

6,18%

Foggia

€ 5.800.902

€ 21.169.805

€ 26.970.707

€ 29.004.510

€ 2.033.803

7,54%

7,01%

Roma Tre

€ 19.136.197

€ 69.265.639

€ 88.401.836

€ 95.680.985

€ 7.279.149

8,23%

7,61%

Bari Politecnico

€ 6.751.329

€ 24.318.118

€ 31.069.447

€ 33.756.645

€ 2.687.198

8,65%

7,96%

Salerno

€ 18.744.559

€ 67.318.385

€ 86.062.944

€ 93.722.795

€ 7.659.851

8,90%

8,17%

Venezia Ca Foscari

€ 11.275.426

€ 40.269.267

€ 51.544.693

€ 56.377.130

€ 4.832.437

9,38%

8,57%

Milano Politecnico

€ 32.642.921

€ 116.025.152

€ 148.668.073

€ 163.214.605

€ 14.546.532

9,78%

8,91%

Calabria

€ 16.319.522

€ 57.557.512

€ 73.877.034

€ 81.597.610

€ 7.720.576

10,45%

9,46%

Torino

€ 41.673.623

€ 144.107.198

€ 185.780.821

€ 208.368.115

€ 22.587.294

12,16%

10,84%

Brescia

€ 11.374.601

€ 39.276.623

€ 50.651.224

€ 56.873.005

€ 6.221.781

12,28%

10,94%

Napoli L'Orientale

€ 5.436.010

€ 18.638.771

€ 24.074.781

€ 27.180.050

€ 3.105.269

12,90%

11,42%

Piemonte Orientale

€ 7.588.621

€ 25.711.298

€ 33.299.919

€ 37.943.105

€ 4.643.186

13,94%

12,24%

Insubria

€ 6.754.536

€ 22.884.747

€ 29.639.283

€ 33.772.680

€ 4.133.397

13,95%

12,24%

Urbino Carlo Bo

€ 8.497.279

€ 27.621.270

€ 36.118.549

€ 42.486.395

€ 6.367.846

17,63%

14,99%

Sannio

€ 3.603.741

€ 11.700.232

€ 15.303.973

€ 18.018.705

€ 2.714.732

17,74%

15,07%

Marche

€ 12.608.634

€ 40.803.309

€ 53.411.943

€ 63.043.170

€ 9.631.227

18,03%

15,28%

Torino Politecnico

€ 22.458.916

€ 71.623.805

€ 94.082.721

€ 112.294.580

€ 18.211.859

19,36%

16,22%

Milano Bicocca

€ 21.245.360

€ 63.433.321

€ 84.678.681

€ 106.226.800

€ 21.548.119

25,45%

20,29%

Catanzaro

€ 6.754.707

€ 18.587.015

€ 25.341.722

€ 33.773.535

€ 8.431.813

33,27%

24,97%

Bergamo

€ 7.913.537

€ 20.726.461

€ 28.639.998

€ 39.567.685

€ 10.927.687

38,16%

27,62%

NAPOLI Parthenope

€ 7.687.043

€ 19.893.538

€ 27.580.581

€ 38.435.215

€ 10.854.634

39,36%

28,24%

Chieti e Pescara

€ 18.371.341

€ 47.511.281

€ 65.882.622

€ 91.856.705

€ 25.974.083

39,42%

28,28%

€ 982.281.446

€ 3.929.125.785

€ 4.911.407.231

€ 4.911.407.230

-€ 1

€2

€0


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