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Casole D'elsa Casole D'Elsa DUP 2018-2020 AGGIORNAMENTO DUP 2018-2020 AGGIORNAMENTO - Pag. 2 di 170 Indice PRESENTAZIONE .................................................................................................................................................................................................................... 4 INTRODUZIONE AL D.U.P. E LOGICA ESPOSITIVA ................................................................................................................................................... 6 LINEE PROGRAMMATICHE DI MANDATO E GESTIONE ........................................................................................................................................ 7 ANALISI STRATEGICA DELLE CONDIZIONI ESTERNE ............................................................................................................................................ 11 OBIETTIVI GENERALI INDIVIDUATI DAL GOVERNO .............................................................................................................................................. 13 POPOLAZIONE E SITUAZIONE DEMOGRAFICA ...................................................................................................................................................... 18 TERRITORIO E PIANIFICAZIONE TERRITORIALE ...................................................................................................................................................... 21 STRUTTURE ED EROGAZIONE DEI SERVIZI ............................................................................................................................................................... 23 ECONOMIA E SVILUPPO ECONOMICO LOCALE .................................................................................................................................................... 25 PROGRAMMAZIONE NEGOZIATA ................................................................................................................................................................................ 27 PARAMETRI INTERNI E MONITORAGGIO DEI FLUSSI .......................................................................................................................................... 28 ANALISI STRATEGICA DELLE CONDIZIONI INTERNE ............................................................................................................................................ 29 ORGANISMI GESTIONALI ED EROGAZIONE DEI SERVIZI ................................................................................................................................... 30 OPERE PUBBLICHE IN CORSO DI REALIZZAZIONE ................................................................................................................................................ 33 TRIBUTI E POLITICA TRIBUTARIA .................................................................................................................................................................................. 34 TARIFFE E POLITICA TARIFFARIA ................................................................................................................................................................................... 35 SPESA CORRENTE PER MISSIONE................................................................................................................................................................................. 36 NECESSITÀ FINANZIARIE PER MISSIONI E PROGRAMMI ................................................................................................................................... 53 PATRIMONIO E GESTIONE DEI BENI PATRIMONIALI ........................................................................................................................................... 66 DISPONIBILITÀ DI RISORSE STRAORDINARIE.......................................................................................................................................................... 68 SOSTENIBILITÀ DELL'INDEBITAMENTO NEL TEMPO ............................................................................................................................................ 69 EQUILIBRI DI COMPETENZA E CASSA NEL TRIENNIO ......................................................................................................................................... 71 PROGRAMMAZIONE ED EQUILIBRI FINANZIARI .................................................................................................................................................... 74 FINANZIAMENTO DEL BILANCIO CORRENTE .......................................................................................................................................................... 77 FINANZIAMENTO DEL BILANCIO INVESTIMENTI .................................................................................................................................................. 79 DISPONIBILITÀ E GESTIONE DELLE RISORSE UMANE .......................................................................................................................................... 81 RISPETTO DEI VINCOLI DI FINANZA PUBBLICA ...................................................................................................................................................... 87 VALUTAZIONE GENERALE DEI MEZZI FINANZIARI ............................................................................................................................................... 89 ENTRATE TRIBUTARIE (valutazione e andamento) ................................................................................................................................................ 90 TRASFERIMENTI CORRENTI (valutazione e andamento) ..................................................................................................................................... 91 ENTRATE EXTRATRIBUTARIE (valutazione e andamento) ................................................................................................................................... 92 ENTRATE IN CONTO CAPITALE (valutazione e andamento) ............................................................................................................................. 93 RIDUZIONE DI ATTIVITÀ FINANZIARIE (valutazione) ........................................................................................................................................... 94 ACCENSIONE PRESTITI NETTI (valutazione e andamento)................................................................................................................................. 95 DEFINIZIONE DEGLI OBIETTIVI OPERATIVI ............................................................................................................................................................... 96 ANALISI IMPEGNI PLURIENNALI ................................................................................................................................................................................... 97 FABBISOGNO DEI PROGRAMMI PER SINGOLA MISSIONE ................................................................................................................................ 98 SERVIZI GENERALI E ISTITUZIONALI ......................................................................................................................................................................... 101 GIUSTIZIA ............................................................................................................................................................................................................................. 111 ORDINE PUBBLICO E SICUREZZA............................................................................................................................................................................... 112 ISTRUZIONE E DIRITTO ALLO STUDIO ..................................................................................................................................................................... 114 VALORIZZAZIONE BENI E ATTIV. CULTURALI ....................................................................................................................................................... 120 POLITICA GIOVANILE, SPORT E TEMPO LIBERO .................................................................................................................................................. 122 TURISMO .............................................................................................................................................................................................................................. 124 ASSETTO TERRITORIO, EDILIZIA ABITATIVA .......................................................................................................................................................... 126 SVILUPPO SOSTENIBILE E TUTELA AMBIENTE ..................................................................................................................................................... 128 TRASPORTI E DIRITTO ALLA MOBILITÀ ................................................................................................................................................................... 134 SOCCORSO CIVILE ............................................................................................................................................................................................................ 137 DIRITTI SOCIALI, POLITICHE SOCIALI E FAMIGLIA .............................................................................................................................................
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