the Harbour Committee of Genoa has approved of Triennial Operations plan 2015-2017


BUDGET OF FORECAST 2015
Main data

ENTRANCES of RUNNING PART
BUDGET OF FORECAST 2015
Main data

ENTRANCES of RUNNING PART

47,3 million euros for fiscal entrances
30,2 million euros for patrimonial yields and proceeds (of which 29,6 million euros for state property canons)
3,5 million euros of other entrances

ENTRANCES of VITAL PART

74,7 million euros for transfers from the State, of which 63,2 million euros resources dedicated to the financing of participations of the Triennial Program of the Operas concern and 11,5 million euros concern the quota devoluzione of the jettison at sea VAT of exercise 2015
27,8 million euros for assumption of mortgages, connected with the financing of works inserted in the directory anniversary of works 2015

EXPENSES of VITAL PART

157,6 million euros for the realization of works and extraordinary maintenance operations
15,2 million euros for material and immaterial immobilizations, included 10 million euros connected with the procedure of contest for the planning of the new outer dam there

ADMINISTRATION RESULT

23,4 million euros which free remainder, turning out from the remainder free to the 01.01.2015 (23 million euros) and increased of the result of the management of 2015 of about 410 thousand euros, already destined resources to the realization of new works previewed in the triennial plan
Today the Harbour Committee of Genoa has approved of the budget of forecast the 2015 and Triennial Operations plan 2015-2017 that for the first biennium previews participations for 303 million euros, of which 157 million for 2015 already covered from the state financings for the upset to sea of Fincantieri and from the mortgages with BEAUTIFUL for Bettolo Descent, and 106 million in 2016 for which the covers are being activated.

For the next year the progettuali activities tied to the widening and the access to the basin of Sampierdarena are financed. 2015, beyond upset to sea of Fincantieri, 12 million euros will be also the year of the project of electrification of the docks to Pra' () and of the update of the plan of the dredgings to Sampierdarena (10 million). The works in program for the 2016 comprise the elevated modernization of harbour and the adaptation of the saint knot Benigno, the new one slowly of the iron of the basin of Sampierdarena that will as a priority have the realization of the connection with the Park of the Campasso, the realization of the new Tower of the pilots (10 million euros), the completion of the plan of the dredgings of Sampierdarena (10 million), the planning of the new mouth of West of the basin of Sampierdarena, some participations on the PED (take-off point designated) of the VTE. They continue moreover the propedeutiche works to the project of Parodi Bridge for seven million euro and works on the calm channel of Prà for 1,5 million with the realization of dunes on the respect belt.

Triennial Operations plan 2015-2017 describes moreover the phases that will lead to the approval of the new Portuale Town development plan that - it has announced the Harbour Authority of Genoa - will be introduced in Committee in December so that the procedure of strategic environmental appraisal can be started quickly, propedeutico action to the prosecuzione of the iter administrative.

In the course of the today's sitting the president of the harbour agency, Luigi Merlo, has made signal also optimal the performance of the traffic of the containers that in last month of October it has made to in October record 200,000 teu against 170.034 teu 2013 (+17.6%) and in the first nine months of this year 1.814.694 teu regarding 1.663.874 teu in the correspondent period of 2013 (+9.1%).