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the Harbour Committee of Livorno has approved of the budget of forecast for 2017
Green light also to the triennial program of the works and to the deliberation on the number of the authorizations to the exercise of the operations and the harbour services
November 10, 2016
Today the Harbour Committee of Livorno has approved of the budget of forecast of the Harbour Authority for the fiscal year of 2017, that a presumed cash in hand of 51,8 million euros, an economic result clearly of 5,7 million and a remainder of administration anticipates that hence at the end of the year next will become thin of 6,3 million coming down from 37,1 to 30,8 million euros.
The extraordinary commissioner of the Harbour Authority, Giuliano Gallanti, has remembered that "the end of 2016 coincides by now with the term of this management of the Harbour Authority of Livorno in sight of the next constitution of the AdSP of the Tyrrhenian Sea Northern. In these years, it is graces is to political oculata budgetary that to brave politics of the investments and the regulation of the harbour activities - it has emphasized - the port has recovered important positions in the chessboards national and Mediterranean. I deliver to the future administration a port better than as I have found six years to it ago".
With respect to the forecast budget 2017, Gallanti has specified that it cannot that to be inspired accounting records to principles of caution and ordinary administration, concentrated on the prosecuzione of the infrastructural investments already previewed in the enforced instruments of programming: "2017 - it has specified - are a year bridge between how much fact in terms of modernization and recovery of the traffics and how much anchor there is from making, beginning from the full performance of the Portuale Town development plan".
The previsional budget previews expenses for 28,8 million euros for the realization of infrastructural works and the extraordinary maintenance of the port. By means of resources own, will be spold 10 million euros for the propedeutiche activities to the realization of the Europe Platform and 2,2 million and means for several activities of dredging (million for the Dock Caulkers and 1,5 million for the Dock n.1). Through the mortgage ignited with the BEAUTIFUL ones they will come then spold 2,1 million euros for the construction of the new warehouse for cellulose in zone M-K; 3,5 million for the activities of deepening of the next backdrops the 13 wharves 12 and 2,8 million for the dredging of the new Dock Oils. They will come then promoted important investments 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 two million euro will be engaged for the works of extraordinary maintenance of roads and docks. Besides the expenses for investments (exited on account capital), running expenses for 16,2 million euros are previewed.
Sul forehead of the running entrances, is attended some for 26,8 million euros. The Harbour Authority previews to confiscate for 2017 16,8 million euros from the harbour taxes (11 million) and from the anchor duties (5,5 million), while eight million euro thanks to the state property canons will be confiscated. To these the entrances on account capital for about 1,2 million euros will join.
In the reunion this morning the Harbour Committee has approved of also triennial program 2017-2019 of the public works. From the picture of the resources engagements of expense in the three years for 126,2 million euros emerge. For the 2017 they turn out investments for 26 million, for 2018 and 2019 are 100 million on hand, more or less divided in equal parts between the two years.
The Committee also has adopted the concerning deliberation the determination of the number of the authorizations to the exercise of the operations and the harbour services. In 2017 the maximum number of the autorizzabili subjects will remain unchanged: they will be the 20 enterprises that will be able to carry out the harbour operations and eight those qualified ones to carry out the harbour services.
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