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the Harbour Committee of Livorno has approved of the budget of forecast 2016 and program 2016-2018 of the works
In the three years the availability financial institution is almost 40 million euros
November 12, 2015
Today the Harbour Committee of Livorno has approved of the budget of forecast 2016 of the Harbour Authority that anticipates a cash in hand estimated in almost 45,5 million, an economic result clearly of 5,3 million and remainder of administration that hence at the end of the year next will become thin almost 11 million passing from 34,5 to 23,6 million euros.
"As for the last years - the extraordinary commissioner of the harbour agency has explained, Giuliano Gallanti - we have the intention of use the part available of the administration remainder, and it leave of our entrances, in order to finance the necessary works to the infrastructural modernization of the existing port. The Europe Platform is our future, but meantime we have not forgotten ourselves about anticipates, and the course of the traffics in the first nine months of the year of is a demonstration".
The Harbour Authority has explained that with the resources own will spend 20,6 million euros for the realization of infrastructural works, dredgings of the backdrops, and extraordinary maintenance of the port: 2,1 million euros will be spold for the construction of the new warehouse for cellulose in zone M-K; 9,5 million will be used for according to lottery of the dredging of the mouth the south, while the deepening of the backdrops of the Dock Caulkers will demand a financing of 1,2 million euros. They will come then promoted important investments for the participations of functional requalification of the Dock Caulkers (800 thousand euros), for the propedeutiche activities to the realization of the Platform Europe (a million euro), for the potenziamento of railway infrastructures on the east side of the Tuscany Dock (500 thousand euros) and for connectivity between the port and interporto (400 thousand euros). At last, a million euro will be engaged for the maintenance works.
The running entrances I am enrolled for 25,6 million euros. The Authority for 2016 previews to confiscate 15,2 million euros from the harbour taxes (10 million) and from the anchor duties (5,2 million) and will be confiscated little more than eight million than euro thanks to the state property canons. To these the entrances on account capital for about 1,7 million euros join. Besides the expenses for investments (exited on account capital), running expenses are previewed for 15,4 million euros.
The Harbour Committee has approved of also triennial program 2016-2018 of the public works for which almost 40 million euros emerge an availability financial institution in the period. For the 2016 they turn out available 20,6 million: 4,1 comes from the having entrances bound destination for law and 16,5 from appropriations budgetary. For 2017 and 2018 there are 19,2 million on hand, fairly divided between the two years. The directory of the works is a lot along and, against an availability of 40 million euros, they are previewed in the three years you engage of expense for a total of 111 million euros, 21 for 2016, 35 for 2017 and 55 for 2018. The harbour agency has specified that, clearly, a good part of the money will go retrieved from the savings deriving from the auction decreases, or igniting mortgages or, at last, approaching eventual state, regional or European financings.
In the course of the reunion the Harbour Committee also has adopted the concerning deliberation the determination of the maximum number of the authorizations to the exercise of the operations and the harbour services. For the 2016 they will be the 20 enterprises authorized to the development of the harbour operations and others eight will be qualified to carry out the harbour services.
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