Costi contabilizzati- 2025

Contenuto del file

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COSTI CONTABILIZZATI ANNO 2025;;;;;;;;;;;;;;;
Centro di costo;Descrizione;LA1 - Consumi e manutenzioni di esercizio-Sanitari;LA2 - Consumi e manutenzioni di esercizio-Non Sanitari;LA3 - Costi per acquisti di servizi-Prestazioni sanitarie;LA4 - Costi per acquisti di servizi-Serv. san. per erog. prestazioni;LA5 - Costi per acquisti di servizi-Servizi non sanitari;LA6 - Pers. ruolo sanitario;LA7 - Pers. ruolo profess.;LA8 - Pers. ruolo tecnico;LA9 - Pers. ruolo amminis.;LA10 - Ammortamenti;LA11 - Sopravvenienze/insussistenze;LA12 - Altri Costi;LA13 - Oneri finanziari, svalutazioni, minusvalenze;Totale
;PREVENZIONE COLLETTIVA E SANITA' PUBBLICA;;;;;;;;;;;;;;
1A100;Sorveglianza, prevenzione e controllo delle malattie infettive e parassitarie, inclusi i programmi vaccinali;13.595.262,31;60.834,21;369.653,96;144.050,02;465.707,06;4.167.801,97;26.375,38;136.220,96;452.183,41;105.519,16;29.562,61;199.509,44;8.339,32;19.761.019,81
1A110;Vaccinazioni;13.522.069,66;46.251,43;1.114,13;129.554,82;247.684,05;2.298.855,10;13.411,62;72.402,93;229.891,00;60.149,59;15.032,30;89.712,75;4.240,46;16.730.369,84
1A120;Altri interventi per la sorveglianza, prevenzione e controllo delle malattie infettive e parassitarie;73.192,65;14.582,78;368.539,83;14.495,20;218.023,01;1.868.946,87;12.963,76;63.818,03;222.292,41;45.369,57;14.530,31;109.796,69;4.098,86;3.030.649,97
1B100;Tutela della salute e della sicurezza degli ambienti aperti e confinati;336,66;11.775,90;1.297,93;22.141,59;292.779,09;2.453.324,48;177.904,45;146.847,29;267.816,76;59.179,74;17.512,21;104.253,72;4.940,02;3.560.109,84
1C100;Sorveglianza, prevenzione e tutela della salute e sicurezza nei luoghi di lavoro;6.062,45;51.628,74;116.995,07;682.973,27;967.023,41;6.788.076,75;706.276,55;256.490,85;905.764,20;198.197,65;50.407,17;308.396,30;14.219,36;11.052.511,77
1D100;Salute animale e igiene urbana veterinaria;40.260,79;32.443,45;2.688,57;106.088,60;539.763,94;5.597.123,30;32.364,42;125.103,01;554.761,86;101.701,97;36.275,38;215.999,70;10.232,93;7.394.807,92
1E100;Sicurezza alimentare - Tutela della salute dei consumatori;1.074,35;13.726,82;1.466,86;19.417,41;303.565,54;3.052.790,30;17.657,74;68.255,30;303.652,19;57.544,57;19.791,52;117.822,92;5.582,99;3.982.348,51
1F100; Sorveglianza, prevenzione delle malattie croniche, inclusi la promozione di stili di vita sani e programmi organizzati di screening: sorveglianza e prevenzione nutrizionale;233.506,66;39.445,90;962.228,02;808.008,91;1.082.696,59;5.152.035,47;115.852,66;255.957,74;713.625,27;292.240,24;37.906,17;262.608,59;10.692,95;9.966.805,17
1F110;Screening oncologici;203.740,72;21.937,22;622.283,13;560.357,72;647.506,85;3.057.442,86;19.349,05;199.170,95;359.021,55;208.583,51;21.440,00;137.747,14;6.048,01;6.064.628,71
1F111;Programmi organizzati svolti in apposita Unit operativa/Centro di costo;223,05;6.226,37;443.644,36;256.417,21;262.481,26;1.444.494,59;8.812,94;70.931,56;193.818,00;76.580,86;9.877,90;58.805,16;2.786,46;2.835.099,72
1F112;Programmi organizzati svolti in ambito consultoriale/ambulatoriale/territoriale;27.566,95;12.018,34;177.327,79;119.219,08;149.166,03;772.695,54;5.171,33;29.660,84;117.014,22;44.312,30;5.796,24;44.574,89;1.635,06;1.506.158,61
1F113;Programmi organizzati svolti in ambito ospedaliero;175.950,72;3.692,51;1.310,98;184.721,43;235.859,56;840.252,73;5.364,78;98.578,55;48.189,33;87.690,35;5.765,86;34.367,09;1.626,49;1.723.370,38
1F120;Altre attivit di Sorveglianza e prevenzione delle malattie croniche, inclusi la promozione di stili di vita sani e prevenzione nutrizionale;29.765,94;17.508,68;339.944,89;247.651,19;435.189,74;2.094.592,61;96.503,61;56.786,79;354.603,72;83.656,73;16.466,17;124.861,45;4.644,94;3.902.176,46
1F121;Altre attivit svolte in ambito extra-ospedaliero;29.765,94;17.508,68;339.944,89;247.651,19;435.189,74;2.094.592,61;96.503,61;56.786,79;354.603,72;83.656,73;16.466,17;124.861,45;4.644,94;3.902.176,46
1F122;Altre attivit svolte in ambito ospedaliero;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
1G100;Attivit medico legali per finalit pubbliche;5.002,79;41.626,39;157.663,03;380.252,23;344.946,42;2.184.879,62;19.466,78;87.472,89;1.350.630,26;74.367,27;21.819,16;150.999,96;6.154,97;4.825.281,77
1H100;Contributo Legge 210/92;0,00;0,00;0,00;2.324.409,99;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;2.324.409,99
19999;TOTALE PREV. COLLETTIVA E SANITA PUBBLICA;13.881.506,01;251.481,41;1.611.993,44;4.487.342,02;3.996.482,05;29.396.031,89;1.095.897,98;1.076.348,04;4.548.433,95;888.750,60;213.274,22;1.359.590,63;60.162,54;62.867.294,78
;ASSISTENZA DISTRETTUALE;;;;;;;;;;;;;;
2A100;Assistenza sanitaria di base  ;881.371,98;330.756,46;99.370.813,87;4.848.574,14;23.152.036,52;16.019.752,72;127.841,61;3.931.295,46;5.659.057,71;2.377.321,90;143.290,15;3.463.075,72;40.420,74;160.345.608,98
2A110;Medicina generale;6.797,48;3.821,61;79.620.186,02;2.192.998,42;110.930,30;62.270,51;3.604,68;20.674,85;81.563,02;21.670,74;4.040,28;2.389.067,11;1.139,72;84.518.764,74
2A111;Medicina generale - attivit in convenzione;6.797,48;3.821,61;76.104.958,76;2.192.998,42;110.930,30;62.270,51;3.604,68;20.674,85;81.563,02;21.670,74;4.040,28;2.389.067,11;1.139,72;81.003.537,48
2A112;Medicina generale - prestazioni erogate nelle cure domiciliari;0,00;0,00;970.497,77;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;970.497,77
2A113;Medicina generale - prestazioni erogate presso strutture residenziali e semi-residenziali;0,00;0,00;341.326,98;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;341.326,98
2A114;Medicina generale - programmi vaccinali;0,00;0,00;2.203.402,51;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;2.203.402,51
2A115;Medicina generale - attivit presso UCCP;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2A116;Medicina generale - attivit presso Ospedali di Comunit;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2A120;Pediatria di libera scelta;0,00;93,57;15.879.423,34;0,00;0,00;0,00;0,00;0,00;0,00;629,96;0,00;219.350,34;0,00;16.099.497,21
2A121;Pediatria di libera scelta - attivit in convenzione;0,00;93,57;15.840.092,59;0,00;0,00;0,00;0,00;0,00;0,00;629,96;0,00;219.350,34;0,00;16.060.166,46
2A122;Pediatria di libera scelta - prestazioni erogate nelle cure domiciliari;0,00;0,00;21.006,84;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;21.006,84
2A123;Pediatria di libera scelta - programmi vaccinali;0,00;0,00;18.323,91;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;18.323,91
2A124;Pediatria di libera scelta - attivit presso UCCP;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2A125;Pediatria di libera scelta - attivit presso Ospedali di Comunit;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2A130;Altra assistenza sanitaria di base;874.574,50;326.841,28;3.871.204,51;2.655.575,72;23.041.106,22;15.957.482,21;124.236,93;3.910.620,61;5.577.494,69;2.355.021,20;139.249,87;854.658,27;39.281,02;59.727.347,03
2A131;Altra assistenza sanitaria di base - UCCP;811.591,52;315.962,94;3.844.039,66;2.562.971,54;22.856.737,91;15.000.775,08;116.898,33;3.509.272,24;5.411.441,26;2.314.994,81;131.024,46;805.690,73;36.960,71;57.718.361,19
2A132;Altra assistenza sanitaria di base - Ospedali di Comunit;62.982,98;10.878,34;27.164,85;92.604,18;184.368,31;956.707,13;7.338,60;401.348,37;166.053,43;40.026,39;8.225,41;48.967,54;2.320,31;2.008.985,84
2B100;Continuit assistenzialle;10.008,87;1.235,91;7.551.754,78;0,00;6.958,21;0,00;0,00;0,00;0,00;2.008,26;0,00;571.990,79;0,00;8.143.956,82
2C100;Assistenza ai turisti;0,00;0,03;21.058,83;0,00;233,56;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;21.292,42
2D100;Emergenza sanitaria territoriale;435.503,48;110.032,12;38.908.029,74;1.050.160,62;14.171.359,88;9.482.340,75;314.071,71;3.886.727,94;1.409.600,95;734.402,82;120.115,88;726.167,72;33.883,50;71.382.397,11
2E100;Assistenza farmaceutica ;128.233.462,56;55.709,54;198.934.345,69;6.287.429,32;647.987,54;3.301.627,78;18.444,19;105.788,85;423.156,03;108.788,26;20.673,00;123.070,58;5.831,65;338.266.314,99
2E110;Assistenza farmaceutica erogata in regime di convenzione;51.869,96;10.120,42;111.465.811,16;69.854,84;319.499,02;997.653,40;5.595,97;32.096,17;132.432,54;31.068,41;6.272,19;37.339,64;1.769,32;113.161.383,04
2E120;Assistenza farmaceutica - erogazione diretta a livello territoriale ;43.330.338,76;45.000,06;87.468.534,53;6.166.773,95;326.818,04;2.303.974,38;12.848,22;73.692,68;290.723,49;71.539,39;14.400,81;85.730,94;4.062,33;140.194.437,58
2E121;Assistenza farmaceutica - erogazione diretta a livello territoriale - Distribuzione diretta;17.108.769,70;45.000,06;82.236.899,36;6.166.773,95;326.795,14;2.303.974,38;12.848,22;73.692,68;290.723,49;71.539,39;14.400,81;85.730,94;4.062,33;108.741.210,45
2E122;Assistenza farmaceutica - erogazione diretta a livello territoriale - Distribuzione per conto;26.221.569,06;0,00;5.231.635,17;0,00;22,90;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;31.453.227,13
2E130;Assistenza farmaceutica - erogazione diretta a livello ospedaliero ;84.851.253,84;589,06;0,00;50.800,53;1.670,48;0,00;0,00;0,00;0,00;6.180,46;0,00;0,00;0,00;84.910.494,37
2F100;Assistenza integrativa e protesica;10.663.869,41;5.612,32;25.008.226,46;9.186.438,27;157.269,70;0,00;0,00;0,00;0,00;113.090,82;0,00;0,00;0,00;45.134.506,98
2F110;Assistenza integrativa  - Totale;10.528.049,22;2.901,61;18.366.519,41;264.300,46;47.835,14;0,00;0,00;0,00;0,00;68.369,96;0,00;0,00;0,00;29.277.975,80
2F111;Assistenza integrativa - Presidi per persone affette da malattia diabetica o da malattie ;8.428.987,07;44,99;8.075,14;214.854,83;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;8.651.962,03
2F112;Assistenza integrativa - Prodotti destinati ad una alimentazione particolare ;287.256,52;2.856,62;10.769.354,73;49.445,63;47.405,11;0,00;0,00;0,00;0,00;39.654,58;0,00;0,00;0,00;11.195.973,19
2F113;Assistenza integrativa -Dispositivi monouso forniti agli assistiti ;1.811.805,63;0,00;7.589.089,54;0,00;430,03;0,00;0,00;0,00;0,00;28.715,38;0,00;0,00;0,00;9.430.040,58
2F120;Assistenza protesica;135.820,19;2.710,71;6.641.707,05;8.922.137,81;109.434,56;0,00;0,00;0,00;0,00;44.720,86;0,00;0,00;0,00;15.856.531,18
2G100;Assistenza specialistica ambulatoriale;40.165.290,58;1.153.222,77;155.223.200,81;29.489.064,57;24.534.560,98;87.136.821,48;612.172,56;9.980.163,26;7.088.433,45;10.651.995,52;703.286,69;5.038.253,37;187.153,77;371.963.619,81
2G110;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero;38.674.887,36;913.090,20;4.015.984,70;27.427.935,39;22.323.261,45;77.245.474,73;492.502,15;8.244.200,46;5.123.469,36;10.305.567,29;529.322,35;3.155.497,40;149.316,60;198.600.509,44
2G111;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero - attivit di laboratorio ;14.788.204,65;129.200,90;3.914.393,89;7.296.076,02;4.538.457,28;14.952.102,88;93.478,92;1.106.318,99;1.140.286,99;1.504.634,08;100.467,55;599.334,06;28.340,90;50.191.297,11
2G112;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero - diagnostica strumentale;5.115.428,79;213.187,73;36.107,17;3.731.186,70;6.359.523,87;22.399.184,51;143.370,03;2.690.241,29;1.288.545,30;3.437.694,61;154.088,59;918.435,81;43.466,87;46.530.461,27
2G113;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero - attivit clinica;13.683.715,08;570.599,09;65.433,79;16.399.987,86;11.424.998,73;39.894.187,34;255.653,20;4.447.640,18;2.694.637,07;5.362.191,84;274.766,21;1.637.727,53;77.508,83;96.789.046,75
2G114;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero - farmaci ad alto costo rimborsati extra-tariffa;5.087.538,84;102,48;49,85;684,81;281,57;0,00;0,00;0,00;0,00;1.046,76;0,00;0,00;0,00;5.089.704,31
2G115;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito ospedaliero - dispositivi ad alto costo rimborsati extra-tariffa;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2G120;Assistenza specialistica ambulatoriale - Attivit prodotta in ambito distrettuale e da terzi;1.490.403,22;240.132,57;144.770.070,41;2.061.129,18;2.211.299,53;9.891.346,75;119.670,41;1.735.962,80;1.964.964,09;346.428,23;173.964,34;1.882.755,97;37.837,17;166.925.964,67
2G121;Assistenza specialistica ambulatoriale -  Attivit prodotta in ambito distrettuale e da terzi - attivit di laboratorio ;325.225,94;19.386,24;1.274.014,75;0,00;3.202,92;0,00;0,00;0,00;0,00;4.875,07;606,05;0,00;0,00;1.627.310,97
2G122;Assistenza specialistica ambulatoriale -  Attivit prodotta in ambito distrettuale e da terzi - diagnostica strumentale;3.282,33;8.900,75;11.417.266,71;133.582,21;82.808,54;944.354,37;4.709,76;57.158,66;74.645,51;33.525,73;6.718,85;31.426,33;1.489,12;12.799.868,87
2G123;Assistenza specialistica ambulatoriale -  Attivit prodotta in ambito distrettuale e da terzi - attivit clinica;1.161.894,95;211.845,58;97.647.327,05;1.927.546,97;2.125.288,07;8.946.992,38;114.960,65;1.678.804,14;1.890.318,58;308.027,43;166.639,44;1.851.329,64;36.348,05;118.067.322,93
2G124;Assistenza specialistica ambulatoriale -  Attivit prodotta in ambito distrettuale e da terzi - farmaci ad alto costo rimborsati extra-tariffa;0,00;0,00;34.431.461,90;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;34.431.461,90
2G125;Assistenza specialistica ambulatoriale -  Attivit prodotta in ambito distrettuale e da terzi - dispositivi ad alto costo rimborsati extra-tariffa;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
2G130;Assistenza specialistica ambulatoriale - trasporto utenti;0,00;0,00;6.437.145,70;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;6.437.145,70
2H100;Assistenza sociosanitaria distrettuale, domiciliare e territoriale;1.733.592,23;474.107,47;33.532.359,70;12.452.470,59;8.918.463,36;68.553.677,03;398.152,05;2.716.079,05;5.791.907,80;2.278.519,56;446.265,21;2.993.065,89;125.887,00;140.414.546,94
2H110;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Cure domiciliari;1.494.404,49;140.877,23;14.451.217,12;7.833.696,07;2.173.162,79;15.001.074,81;85.804,86;875.759,54;1.938.683,91;545.175,70;96.173,61;572.541,08;27.129,63;45.235.700,84
2H111;Cure domiciliari;870.941,45;90.346,85;14.363.927,96;7.532.800,17;1.574.290,21;10.809.930,00;62.223,89;703.037,06;1.405.103,57;410.452,45;69.743,09;415.194,81;19.673,84;38.327.665,35
2H112;Cure palliative domiciliari;623.463,04;50.530,38;87.289,16;300.895,90;598.872,58;4.191.144,81;23.580,97;172.722,48;533.580,34;134.723,25;26.430,52;157.346,27;7.455,79;6.908.035,49
2H120;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Assistenza ai minori, donne, coppie, famiglia (consultori);154.829,91;99.611,92;1.685.463,68;978.626,89;1.456.891,29;8.072.871,89;53.385,34;352.144,03;1.207.986,07;390.203,84;59.836,49;450.531,17;16.879,28;14.979.261,80
2H130;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Assistenza ai minori con disturbi in ambito neuropsichiatrico e del neurosviluppo;4.797,27;76.292,19;4.326.971,48;244.758,54;1.427.503,62;12.689.590,21;73.888,41;228.869,68;756.483,33;422.303,34;82.817,17;515.326,91;23.361,90;20.872.964,05
2H140;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Assistenza a persone con disturbi mentali ;17.303,10;120.807,37;5.494.893,39;648.398,68;2.918.718,76;26.918.438,16;156.739,83;896.838,51;1.604.730,54;856.356,20;175.680,46;1.218.270,90;49.557,72;41.076.733,62
2H150;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Assistenza alle persone con disabilit ;29,59;1.176,88;5.801.083,71;2.106.992,31;30.895,56;84.845,72;1.677,42;213.836,47;22.056,29;5.382,51;1.880,12;11.192,75;530,36;8.281.579,69
2H160;Assistenza sociosanitaria distrettuale, domiciliare e territoriale - Assistenza alle persone con dipendenze patologich;62.227,87;35.341,88;1.772.730,32;639.998,10;911.291,34;5.786.856,24;26.656,19;148.630,82;261.967,66;59.097,97;29.877,36;225.203,08;8.428,11;9.968.306,94
2I100;Assistenza  sociosanitaria semi-residenziale;28.143,42;20.867,95;23.115.323,94;167.192,40;328.433,39;2.452.564,97;12.831,84;2.279.640,23;168.783,04;72.319,78;19.887,55;92.333,17;4.057,15;28.762.378,83
2I110;Assistenza sociosanitaria semi-residenziale - Assistenza alle persone con disturbi mentali ;0,00;0,00;81.802,54;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;81.802,54
2I120;Assistenza sociosanitaria semi-residenziale - Assistenza alle persone con disabilit ;1.684,55;2.105,47;16.270.669,13;20.219,69;70.776,74;151.790,25;3.000,78;382.560,16;39.470,42;29.964,14;3.363,39;20.022,96;948,78;16.996.576,46
2I130;Assistenza sociosanitaria semi-residenziale - Assistenza alle persone con dipendenze patologiche;0,00;0,00;64.145,03;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;64.145,03
2I140;Assistenza sociosanitaria semi-residenziale - Assistenza alle persone non autosufficienti;23.828,42;15.733,81;6.056.810,29;146.972,71;226.447,59;2.300.774,72;9.831,06;1.897.080,07;129.312,62;42.286,99;16.524,16;72.310,21;3.108,37;10.941.021,02
2I150;Assistenza sociosanitaria semi-residenziale - Assistenza ai minori con disturbi in ambito neuropsichiatrico e del neurosviluppo;2.630,45;3.028,67;641.896,95;0,00;31.209,06;0,00;0,00;0,00;0,00;68,65;0,00;0,00;0,00;678.833,78
2J100;Assistenza  sociosanitaria residenziale;1.286.421,42;64.471,49;135.395.783,92;142.113,53;746.152,17;2.362.195,37;21.242,16;1.435.177,99;232.675,33;699.755,12;23.809,10;141.788,86;6.716,31;142.558.302,77
2J110;Assistenza sociosanitaria residenziale - Assistenza alle persone con disturbi mentali ;5.370,73;29.503,45;18.977.986,61;41.358,64;588.039,08;2.098.496,63;16.028,85;770.577,74;164.104,00;344.311,21;17.965,80;107.002,52;5.067,97;23.165.813,23
2J120;Assistenza sociosanitaria residenziale - Assistenza alle persone con disabilit ;16.556,94;3.207,15;24.864.616,58;31.872,86;82.549,21;231.207,73;4.570,99;582.712,49;60.122,37;14.667,48;5.123,36;30.500,39;1.445,25;25.929.152,80
2J130;Assistenza sociosanitaria residenziale - Assistenza alle persone con dipendenze patologiche;0,00;0,00;6.937.793,32;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;6.937.793,32
2J140;Assistenza sociosanitaria residenziale - Assistenza alle persone non autosufficienti;851.092,36;450,68;76.434.935,16;7.715,00;46.496,91;32.491,01;642,32;81.887,76;8.448,96;337.592,10;719,94;4.285,95;203,09;77.806.961,24
2J150;Assistenza sociosanitaria semi-residenziale - Assistenza alle persone nella fase terminale della vita;413.401,39;31.310,21;4.181.658,05;61.167,03;29.066,97;0,00;0,00;0,00;0,00;3.184,33;0,00;0,00;0,00;4.719.787,98
2J160;Assistenza sociosanitaria residenziale - Assistenza ai minori con disturbi in ambito neuropsichiatrico e del neurosviluppo;0,00;0,00;3.998.794,20;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;3.998.794,20
2K100;Assistenza termale ;0,00;0,00;3.724.101,75;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;3.724.101,75
2L100;Assistenza presso strutture sanitarie interne alle carceri;15.516,99;16.202,93;1.686.946,12;128.746,12;444.113,73;2.314.963,01;21.393,74;297.839,48;281.518,76;50.640,53;23.978,99;147.234,13;6.764,23;5.435.858,76
29999;TOTALE ASSISTENZA DISTRETTUALE;183.453.180,94;2.232.218,99;722.471.945,61;63.752.189,56;73.107.569,04;191.623.943,11;1.526.149,86;24.632.712,26;21.055.133,07;17.088.842,57;1.501.306,57;13.296.980,23;410.714,35;1.316.152.886,16
;ASSISTENZA OSPEDALIERA;;;;;;;;;;;;;;
3A100;Attivit di Pronto soccorso;3.109.895,24;385.125,57;8.239.552,38;1.600.563,60;7.538.475,94;23.678.507,07;166.166,38;5.398.713,49;1.455.634,52;2.427.039,09;178.620,29;1.065.737,76;50.387,02;55.294.418,35
3A110;Attivit diretta di  Pronto soccorso e OBI;2.671.928,23;366.028,57;8.236.895,08;1.394.604,84;7.064.052,72;21.999.400,34;155.455,75;5.204.176,73;1.358.682,27;2.181.283,85;167.108,92;997.124,94;47.139,78;51.843.882,02
3A111;Attivit diretta di  Pronto soccorso e OBI per accessi non seguiti da ricovero;2.502.076,60;334.589,31;8.231.225,46;1.272.694,92;6.402.474,88;20.061.850,73;141.868,52;4.769.934,20;1.269.975,62;1.883.588,06;152.474,81;909.809,81;43.011,64;47.975.574,56
3A112;Attivit diretta di  Pronto soccorso e OBI per accessi seguiti da ricovero;169.851,63;31.439,26;5.669,62;121.909,92;661.577,84;1.937.549,61;13.587,23;434.242,53;88.706,65;297.695,79;14.634,11;87.315,13;4.128,14;3.868.307,46
3A120;Accertamenti diagnostici strumentali e consulenze in PS per aceessi non seguiti da ricovero;437.967,01;19.097,00;2.657,30;205.958,76;474.423,22;1.679.106,73;10.710,63;194.536,76;96.952,25;245.755,24;11.511,37;68.612,82;3.247,24;3.450.536,33
3B100;Assistenza ospedaliera per acuti;62.663.656,50;2.148.952,56;409.154.984,89;18.547.168,31;59.125.269,28;180.415.723,01;1.215.689,89;31.698.561,66;8.285.936,02;17.611.514,70;1.309.357,14;7.853.333,64;369.356,72;800.399.504,32
3B110;Assistenza ospedaliera per acuti - in Day Hospital ;136.476,09;28.366,58;2.550.480,32;77.093,90;877.523,16;3.038.075,63;18.400,18;173.920,76;120.129,04;228.575,87;19.817,88;118.115,91;5.590,43;7.392.565,75
3B120;Assistenza ospedaliera per acuti - in Day Surgery;5.018.462,22;126.654,38;14.959.003,32;1.162.421,44;3.583.291,90;11.376.661,31;74.862,28;1.691.533,18;488.752,50;1.060.836,45;80.630,31;480.562,01;22.745,01;40.126.416,31
3B130;Assistenza ospedaliera per acuti - in Degenza Ordinaria;55.248.955,24;1.993.931,60;387.485.908,40;17.307.652,97;54.664.454,22;166.000.986,07;1.122.427,43;29.833.107,72;7.677.054,48;16.322.102,38;1.208.908,95;7.254.655,72;341.021,28;746.461.166,46
3B140;Assistenza ospedaliera per acuti - Farmaci ad alto costo rimborsati extra-tariffa;2.259.762,95;0,00;4.159.592,85;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;6.419.355,80
3B150;Assistenza ospedaliera per acuti - Dispositivi ad alto costo rimborsati extra-tariffa;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
3C100;Assistenza ospedaliera per lungodegenti;128.428,53;16.145,52;2.185.805,17;77.456,46;746.153,45;2.259.301,90;15.626,64;468.224,07;102.323,15;186.018,65;16.830,65;100.311,82;4.747,76;6.307.373,77
3D100;Assistenza ospedaliera per riabilitazione;720.912,11;99.874,86;21.889.882,69;375.946,09;3.078.812,34;10.187.668,18;62.688,78;724.471,57;440.302,97;787.837,83;67.518,85;402.416,88;19.046,40;38.857.379,55
3E100;Trasporto sanitario assistito;0,00;0,00;7.861.784,18;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;7.861.784,18
3F100;Attivit trasfusionale;17.568.999,62;95.845,15;1.560.213,83;23.324.998,67;3.077.951,30;9.987.809,62;121.445,45;639.620,28;743.518,59;951.602,49;67.299,23;401.121,90;18.984,45;58.559.410,58
3G100;Attivit a supporto dei trapianti di cellule, organi e tessuti;522.365,60;11.741,83;5.218.467,56;176.211,05;189.814,56;666.470,64;3.920,76;17.941,39;25.597,44;60.330,20;4.222,85;25.168,46;1.191,22;6.923.443,56
3H100;Attivit a supporto delle donazioni di cellule riproduttive;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00;0,00
39999;TOTALE ASSISTENZA OSPEDALIERA;84.714.257,60;2.757.685,49;456.110.690,70;44.102.344,18;73.756.476,87;227.195.480,42;1.585.537,90;38.947.532,46;11.053.312,69;22.024.342,96;1.643.849,01;9.848.090,46;463.713,57;974.203.314,31
48888;TOTALE COSTI PER ATTIVITA DI RICERCA;1.248.952,80;48.758,67;115.392,31;3.260.986,42;1.263.603,47;3.492.679,13;21.948,51;232.499,33;116.531,97;838.461,77;24.600,80;252.213,70;6.939,64;10.923.568,52
49999;TOTALE AZIENDA;283.297.897,35;5.290.144,56;1.180.310.022,06;115.602.862,18;152.124.131,43;451.708.134,55;4.229.534,25;64.889.092,09;36.773.411,68;40.840.397,90;3.383.030,60;24.756.875,02;941.530,10;2.364.147.063,77