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Approved of the first budget of the Authority of Harbour System of the Ligurian Sea Western
Remainder of administration of 194,7 million euros
April 10, 2017
Today the Committee of management of the Authority of Harbour System of the Ligurian Sea Western has approved of the first budget of the agency, that it has been born from the amalgamation of the Harbour Authorities of Genoa and Savona. The economic docomento anticipates a remainder of administration for the 2017 pairs to 194,7 million euros, that they will come down in 2018 to 131 million and that they will still drop in 2019 to 85 million euros.
The president of the AdSP, Paolo Emilio Signorini, has expressed the consisting satisfaction for remainder of administration recorded in budget, because - he has explained - with such funds "we will succeed to finance the planning and the realization of some works strategic and to complete those in being already". "Finally - it has added - the remained resources are used firm in recent years and are our determination to respect the times of planning in order to realize the works yield of these plannings".
In the budget I am enrolled entered for total 157 million euros, figure - it has specified the harbour agency - that has seen a consisting increase thanks to the jettison at sea VAT of 2015 (on 2014) and of 2016 (on 2015) for a total of 28 million euros, than added to the VAT of 2016 they give a ride to the total figure to 62,9 million euros. The remainder is represented by the part entrances current for 94,2 million euros.
The escapes to clearly of the turn games turn out pairs to 187,3 million euros, of which 67,6 million euros for expenses of running part, enduring an increase on the year due precedence - it has specified the AdSP - to the acknowledgment of contractual burdens for staff remained blocked in the years pregressi. Between the overhead expenses an increment for expenses of vigilance and security is recorded, cleansing and reclamation, maintenances and repairs of common parts.
The management balance is pairs 26, 6 million euros, with a balance negative partially capital account of 56,8 million euros turned out of the financing of the great works unblocked. In particular, to the voice expenses on account capital the total is of 119,8 million euros, of which 78,8 million they are for the works connected to the directory anniversary of the works, 15,7 million destined mainly for the port of Genoa to the plannings of the new outer dam and the upset to sea of Fincantieri, for the paving of the new docks of Descent Bettolo and Ronco Canepa and for the new Tower Pilots. For contributions and transfers liabilities they are available 8,9 million euros, substantially for the retroporto of Vado Ligure (VIO) and in order to complete part of the Agreement of Program of 2008 on the works correlated to the multipurpose construction of the platform of Vado Ligure. Other 15 million are destined to the reimbursement of the vital quotas contracted mortgages.
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