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Ok unanimous to budget 2017 of the Authority of Harbour System of Mare Adriatico Centrale
Remainder of management of 6,7 million euros
April 27, 2018
Today the Committee of management of the Authority of Harbour System of Mare Adriatico Centrale has approved of unanimously budget 2017 of the agency, that it is the first accounting records that constitute the "consolidated financial statement" of the six administered ports from the authority. The budget has had the favorable opinion of the college of the revisers of the accounts after to yesterday have acquired the approval of the Organism of partnership of the resource sea.
The document shows a positive result of fiscal year of 9,6 million euros. The running entrances in the 2017 have been of 16 million, the running expenses of 9,3 million euros with 6,7 million remainder of management of running part, available for already programmed investments from the Triennial Plan of the works of the Authority. The net worth has grown from 37 million 2016 to 41 million euros.
Expenses 2017 for the investments pile to 4,3 million. To budget they turn out, then, beyond 80 million already bound and destined to investments in course and partially to start as dredgings in the ports of the system, consolidation of the overwhelmed bathtub of Ancona, extraordinary maintenances of the docks, participations of security and technological innovation, realization of according to extract of the new rectilinear dock of the port of Ancona.
The Authority of Harbour System has evidenced that the incidence of the expenses for staff on the running expenses is pairs to 36%, value - it has emphasized the agency - than more optimal if compared also to efficient privatistiche managements. "This percentage - it has observed the president of the AdSP, Rodolfo Giampieri - is indicator of an optimal organization, high productivity and professionality of all the staff. An index than more positive that comes abreast to the fact that the running entrances exceed the running costs abundantly, graces to a managerial management of the harbour system that privileges the investments useful to intercept the markets of reference for the enterprises and the operators. This because the last aim of our acts must be always a careful management of the public expense with the objective to facilitate the job of the companies in order to create occupation and wealth diffused on the territories". "This result financial of the Authority of System - it has added Giampieri - is born from the optimization of the resources to our disposition and, moreover, it affords to increase the number of the offered services without to carve of the quality".
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