Allegato art.2 al D.M. 24 aprile
2002 - Criteri ripartizione FFO e interventi
| cifre espresse in milioni di lire | Intervento di accelerazione per le situazioni con distanza tra FFOmod e FFO2002p >10 % | Riequilibrio 9% con soglia di intervento oltre il +/- 5% | Effetti totali degli interventi | Situazione dopo gli interventi | |||||||||||
| UNIVERSITA' | % FFO 2002 da Modello | FFO 2002 iniziale (per calcolo) | % FFO 2002 iniziale | distanza % FFO eff. FFO Modello | Intervento accelerazione | FFO dopo accel. | Nuove % dopo accel. | distanza % dopo accel. | "positivi" | solo negativi | solo positivi | Quote vincolate spese per finalità DM | FFO 2002 dopo acceler. e riequilibrio | nuovo peso dell'ateneo | distanza % da equilibrio |
| ANCONA | 1,13% | 113.870 | 1,00% | -13,23% | 1.193 | 115.212 | 1,01% | -12,63% | 790 | 0 | 1.983 | - | 115.788 | 1,01% | -12,21% |
| BARI | 3,10% | 372.651 | 3,27% | 5,40% | - | 372.651 | 3,25% | 4,91% | 0 | 0 | 0 | - | 372.651 | 3,25% | 4,62% |
| BOLOGNA | 6,14% | 612.440 | 5,38% | -14,19% | 7.394 | 620.756 | 5,42% | -13,41% | 4.692 | 0 | 12.086 | - | 624.284 | 5,44% | -12,91% |
| CAGLIARI | 2,00% | 241.659 | 2,12% | 5,79% | - | 241.659 | 2,11% | 5,31% | 0 | -67 | 0 | 67 | 241.659 | 2,11% | 5,01% |
| CALABRIA | 1,47% | 143.882 | 1,26% | -16,19% | 2.213 | 146.371 | 1,28% | -15,02% | 1.318 | 0 | 3.531 | - | 147.409 | 1,28% | -14,35% |
| CAMERINO | 0,54% | 63.752 | 0,56% | 3,03% | - | 63.752 | 0,56% | 2,53% | 0 | 0 | 0 | - | 63.752 | 0,56% | 2,23% |
| CASSINO | 0,54% | 54.564 | 0,48% | -11,92% | 454 | 55.075 | 0,48% | -11,57% | 325 | 0 | 779 | - | 55.299 | 0,48% | -11,25% |
| CATANIA | 3,17% | 345.937 | 3,04% | -4,18% | - | 345.937 | 3,02% | -4,72% | 0 | 0 | 0 | - | 345.937 | 3,01% | -5,04% |
| FERRARA | 1,07% | 124.577 | 1,09% | 1,81% | - | 124.577 | 1,09% | 1,31% | 0 | 0 | 0 | - | 124.577 | 1,09% | 1,00% |
| FIRENZE | 3,54% | 429.796 | 3,78% | 6,18% | - | 429.796 | 3,75% | 5,70% | 0 | -271 | 0 | 271 | 429.796 | 3,74% | 5,41% |
| GENOVA | 2,46% | 336.864 | 2,96% | 16,85% | - | 336.864 | 2,94% | 16,42% | 0 | -3.462 | 0 | 3.462 | 336.864 | 2,93% | 16,16% |
| LECCE | 1,38% | 136.083 | 1,20% | -15,44% | 1.923 | 138.246 | 1,21% | -14,42% | 1.170 | 0 | 3.093 | - | 139.154 | 1,21% | -13,81% |
| MACERATA | 0,59% | 57.986 | 0,51% | -15,67% | 842 | 58.932 | 0,51% | -14,60% | 508 | 0 | 1.350 | - | 59.328 | 0,52% | -13,97% |
| MESSINA | 2,10% | 330.950 | 2,91% | 27,69% | - | 330.950 | 2,89% | 27,31% | 0 | -6.646 | 0 | 6.646 | 330.950 | 2,88% | 27,09% |
| MILANO | 3,96% | 460.189 | 4,04% | 2,01% | - | 460.189 | 4,02% | 1,50% | 0 | 0 | 0 | - | 460.189 | 4,01% | 1,20% |
| MILANO - Politecnico | 2,88% | 275.079 | 2,42% | -19,22% | 5.605 | 281.383 | 2,46% | -17,44% | 3.143 | 0 | 8.747 | - | 283.972 | 2,47% | -16,50% |
| MODENA | 1,32% | 144.064 | 1,27% | -4,28% | - | 144.064 | 1,26% | -4,81% | 0 | 0 | 0 | - | 144.064 | 1,26% | -5,14% |
| NAPOLI - Federico II | 5,30% | 665.986 | 5,85% | 9,32% | - | 665.986 | 5,82% | 8,85% | 0 | -2.307 | 0 | 2.307 | 665.986 | 5,80% | 8,57% |
| PADOVA | 4,31% | 465.347 | 4,09% | -5,48% | - | 465.347 | 4,06% | -6,03% | 430 | 0 | 430 | - | 465.347 | 4,05% | -6,26% |
| PALERMO | 3,61% | 434.342 | 3,82% | 5,31% | - | 434.342 | 3,79% | 4,82% | 0 | 0 | 0 | - | 434.342 | 3,78% | 4,53% |
| PARMA | 2,14% | 223.493 | 1,96% | -9,04% | - | 223.493 | 1,95% | -9,60% | 926 | 0 | 926 | - | 224.031 | 1,95% | -9,49% |
| PAVIA | 1,73% | 224.519 | 1,97% | 12,21% | - | 224.519 | 1,96% | 11,76% | 0 | -1.366 | 0 | 1.366 | 224.519 | 1,96% | 11,49% |
| PERUGIA | 1,96% | 256.667 | 2,25% | 13,00% | - | 256.667 | 2,24% | 12,55% | 0 | -1.745 | 0 | 1.745 | 256.667 | 2,24% | 12,28% |
| PISA | 3,14% | 365.756 | 3,21% | 2,26% | - | 365.756 | 3,19% | 1,76% | 0 | 0 | 0 | - | 365.756 | 3,19% | 1,46% |
| ROMA - La Sapienza | 7,21% | 1.008.147 | 8,86% | 18,55% | - | 1.008.147 | 8,80% | 18,13% | 0 | -11.913 | 0 | 11.913 | 1.008.147 | 8,78% | 17,88% |
| ROMA - Tor Vergata | 1,75% | 194.235 | 1,71% | -2,51% | - | 194.235 | 1,70% | -3,04% | 0 | 0 | 0 | - | 194.235 | 1,69% | -3,36% |
| SALERNO | 1,82% | 175.041 | 1,54% | -18,08% | 3.238 | 178.682 | 1,56% | -16,53% | 1.851 | 0 | 5.088 | - | 180.185 | 1,57% | -15,69% |
| SASSARI | 1,08% | 136.719 | 1,20% | 9,72% | - | 136.719 | 1,19% | 9,26% | 0 | -524 | 0 | 524 | 136.719 | 1,19% | 8,98% |
| SIENA | 1,57% | 177.117 | 1,56% | -0,63% | - | 177.117 | 1,55% | -1,15% | 0 | 0 | 0 | - | 177.117 | 1,54% | -1,46% |
| TORINO | 3,76% | 386.927 | 3,40% | -10,58% | 2.365 | 389.587 | 3,40% | -10,48% | 1.919 | 0 | 4.284 | - | 390.802 | 3,40% | -10,27% |
| TORINO - Politecnico | 1,58% | 161.932 | 1,42% | -11,23% | 1.164 | 163.241 | 1,43% | -11,01% | 882 | 0 | 2.046 | - | 163.826 | 1,43% | -10,75% |
| TRIESTE | 1,47% | 186.341 | 1,64% | 10,26% | - | 186.341 | 1,63% | 9,80% | 0 | -805 | 0 | 805 | 186.341 | 1,62% | 9,52% |
| UDINE | 1,04% | 104.410 | 0,92% | -13,41% | 1.125 | 105.675 | 0,92% | -12,78% | 739 | 0 | 1.864 | - | 106.218 | 0,93% | -12,34% |
| TUSCIA (VT) | 0,57% | 63.678 | 0,56% | -2,52% | - | 63.678 | 0,56% | -3,05% | 0 | 0 | 0 | - | 63.678 | 0,55% | -3,36% |
| VENEZIA - Cà Foscari | 0,92% | 106.273 | 0,93% | 1,80% | - | 106.273 | 0,93% | 1,29% | 0 | 0 | 0 | - | 106.273 | 0,93% | 0,99% |
| VENEZIA - Ist. Architettura | 0,49% | 51.713 | 0,45% | -8,53% | - | 51.713 | 0,45% | -9,09% | 190 | 0 | 190 | - | 51.814 | 0,45% | -9,02% |
| BASILICATA | 0,43% | 61.115 | 0,54% | 20,68% | - | 61.115 | 0,53% | 20,27% | 0 | -840 | 0 | 840 | 61.115 | 0,53% | 20,03% |
| MOLISE (CB) | 0,35% | 37.237 | 0,33% | -7,82% | - | 37.237 | 0,33% | -8,38% | 113 | 0 | 113 | - | 37.286 | 0,32% | -8,38% |
| VERONA | 1,46% | 124.229 | 1,09% | -33,38% | 5.437 | 130.344 | 1,14% | -28,45% | 2.736 | 0 | 8.173 | - | 132.791 | 1,16% | -26,18% |
| NAPOLI - Ist. Navale | 0,55% | 56.145 | 0,49% | -12,05% | 479 | 56.683 | 0,50% | -11,67% | 340 | 0 | 819 | - | 56.919 | 0,50% | -11,35% |
| NAPOLI - Ist. Orientale | 0,47% | 60.243 | 0,53% | 10,84% | - | 60.243 | 0,53% | 10,38% | 0 | -292 | 0 | 292 | 60.243 | 0,52% | 10,10% |
| BRESCIA | 1,08% | 102.206 | 0,90% | -20,03% | 2.220 | 104.702 | 0,91% | -18,08% | 1.230 | 0 | 3.449 | - | 105.725 | 0,92% | -17,07% |
| REGGIO CALABRIA | 0,38% | 50.830 | 0,45% | 15,26% | - | 50.830 | 0,44% | 14,83% | 0 | -450 | 0 | 450 | 50.830 | 0,44% | 14,56% |
| BARI - Politecnico | 0,67% | 70.137 | 0,62% | -8,01% | - | 70.137 | 0,61% | -8,57% | 225 | 0 | 225 | - | 70.241 | 0,61% | -8,56% |
| NAPOLI - II Università | 1,94% | 233.948 | 2,05% | 5,78% | - | 233.948 | 2,04% | 5,29% | 0 | -62 | 0 | 62 | 233.948 | 2,04% | 5,00% |
| BERGAMO | 0,42% | 35.154 | 0,31% | -37,34% | 1.769 | 37.143 | 0,32% | -31,44% | 879 | 0 | 2.647 | - | 37.937 | 0,33% | -28,78% |
| CHIETI - G. D'Annunzio | 1,32% | 124.478 | 1,09% | -20,49% | 2.797 | 127.624 | 1,11% | -18,44% | 1.540 | 0 | 4.337 | - | 128.910 | 1,12% | -17,39% |
| L'AQUILA | 1,03% | 115.559 | 1,02% | -1,29% | - | 115.559 | 1,01% | -1,82% | 0 | 0 | 0 | - | 115.559 | 1,01% | -2,13% |
| TRENTO | 0,74% | 98.439 | 0,86% | 14,71% | - | 98.439 | 0,86% | 14,27% | 0 | -821 | 0 | 821 | 98.439 | 0,86% | 14,01% |
| ROMA - TRE | 1,82% | 160.095 | 1,41% | -29,37% | 5.946 | 166.782 | 1,46% | -25,38% | 3.046 | 0 | 8.992 | - | 169.469 | 1,48% | -23,50% |
| TERAMO | 0,39% | 46.070 | 0,40% | 2,59% | - | 46.070 | 0,40% | 2,09% | 0 | 0 | 0 | - | 46.070 | 0,40% | 1,78% |
| SANNIO | 0,19% | 25.677 | 0,23% | 13,82% | - | 25.677 | 0,22% | 13,38% | 0 | -194 | 0 | 194 | 25.677 | 0,22% | 13,11% |
| CATANZARO | 0,47% | 54.312 | 0,48% | 0,80% | - | 54.312 | 0,47% | 0,29% | 0 | 0 | 0 | - | 54.312 | 0,47% | -0,02% |
| MILANO - DUE | 1,65% | 129.925 | 1,14% | -44,58% | 8.090 | 139.023 | 1,21% | -36,81% | 3.951 | 0 | 12.041 | - | 142.639 | 1,24% | -33,41% |
| INSUBRIA | 0,58% | 54.048 | 0,47% | -21,57% | 1.311 | 55.522 | 0,48% | -19,30% | 712 | 0 | 2.023 | - | 56.123 | 0,49% | -18,15% |
| PIEMONTE ORIENTALE | 0,63% | 62.089 | 0,55% | -15,41% | 875 | 63.073 | 0,55% | -14,40% | 532 | 0 | 1.407 | - | 63.486 | 0,55% | -13,79% |
| FOGGIA | 0,59% | 50.061 | 0,44% | -33,30% | 2.185 | 52.518 | 0,46% | -28,39% | 1.100 | 0 | 3.284 | - | 53.501 | 0,47% | -26,13% |
| 100,00% | 11.384.984 | 100,00% | 58.623 | 11.450.915 | 100,00% | 35.286 | -31.764 | 93.909 | 31.764 | 11.478.893 | 100,00% | 13% | |||