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BILANCIO CONSUNTIVO 2012

BILANCIO CONSUNTIVO 2012. AZIENDA - RAFFRONTI. AZIENDA – trasferimenti comuni. AZIENDA - COSTI. AZIENDA – COSTI Assistenza disabili (-15,65%). AZIENDA – COSTI Assistenza disabili (-15,65%). AZIENDA – COSTI – MINORI. AZIENDA – COSTI – OSEA. AZIENDA – COSTI – RETTE COMUNITà.

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BILANCIO CONSUNTIVO 2012

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  1. BILANCIO CONSUNTIVO 2012

  2. AZIENDA - RAFFRONTI

  3. AZIENDA – trasferimenti comuni

  4. AZIENDA - COSTI

  5. AZIENDA – COSTI Assistenza disabili (-15,65%)

  6. AZIENDA – COSTI Assistenza disabili (-15,65%)

  7. AZIENDA – COSTI – MINORI

  8. AZIENDA – COSTI – OSEA

  9. AZIENDA – COSTI – RETTE COMUNITà

  10. AZIENDA – COSTI – ANZIANI

  11. AZIENDA – COSTI personale (-6,12%) PERSONALE 2011: 66 DIMissioni volontarie 2 Pensionamento 2 Fine contratto 1 Nuove ass. 3 Personale 2012: 64 Differenziale 2012-11: Maternità: 3,33 (Di cui 1 Sost.) Infortunio 0,5 Rideterminazione quota tfr

  12. AZIENDA – COSTI – ALTRI

  13. AZIENDA - RICAVI

  14. AZIENDA - RICAVI

  15. AZIENDA – PERCENTUALE COPERTURA

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