Piano di zona Ulss 8 2011 - 2015 - Treviso volontariato
Piano di zona Ulss 8 2011 - 2015 - Treviso volontariato
Piano di zona Ulss 8 2011 - 2015 - Treviso volontariato
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Azienda ULSS n. 8 – Asolo <strong>Piano</strong> <strong>di</strong> Zona <strong>2011</strong>-<strong>2015</strong>Area DisabilitàSOGGETTOGESTORESocietàcooperativasociale ALISocietàcooperativasocialeSolidarietàATI scsl'Incontro, scsCa'Speranza,scs IlGirasoleRTI scs Vitae Lavoro, scsLa ReteTIPOLOGIACEODCEODCEODCEODCENTROALI -VALDOBBIADENESOLIDARIETA' -MONTEBELLUNAATLANTIS-CASTELFRANCOCasa MariaAdelaide - VIDOROAMI onlus CEOD OAMI - GIAVERAIPAB OperePie d'OnigoATI scsl'Incontro, scsCa'Speranza,scs IlGirasolesocietàcooperativasociale IlGirasoleATI scsl'Incontro, scsCa'Speranza,scs IlGirasoleATI scsl'Incontro, scsCa'Speranza,scs IlGirasolesocietàcooperativasociale LaRosa CaninasocietàcooperativasocialeVallorganasocietàcooperativasociale Vita eLavoroAziendaULSS n. 8Centro<strong>di</strong>urno<strong>di</strong>sabilitàaquisiteCDM -centro<strong>di</strong>sabilimotoriCERD -Centroeducativoriabilitativo<strong>di</strong>urnoCERD -Centroeducativoriabilitativo<strong>di</strong>urnoCERD-Centroeducativoriabilitativo<strong>di</strong>urnoCLG- centrolavoroguidatoCLG- centroriabilitativoCLG centrolavoroguidatoCLG -centroriabilitativoCLG -centrolavoroguidatoCLG -centroriabilitativoCentroDiurnocentro <strong>di</strong>urno -PEDEROBBAATLANTIS-CASTELFRANCOGIRASOLE -BIADENEATLANTIS-CASTELFRANCOCERD 1ATLANTIS-CASTELFRANCOCERD 2ROSA CANINA -MONTEBELLUNAVALLORGANA -CASTELCUCCOVITA E LAVOROVedelagoStruttura Interme<strong>di</strong>aRetta2010 conIVA 4%€65,68€62,57€75,64€66,50€57,61€69,05(senzaIVA)€78,81€130,52€128,23€128,23€41,60*€41,60*€41,60*MANTENIMENTOANNO POSTIUTILIZZATISOCIALE SANITARIO TOTALE<strong>2011</strong> 19 € 99.083,80 € 205.789,44 € 304.873,252012 19 € 100.867,31 € 209.493,65 € 310.360,962013 19 € 102.682,93 € 213.264,54 € 315.947,462014 19 € 104.531,22 € 217.103,30 € 321.634,52<strong>2015</strong> 19 € 106.412,78 € 221.011,16 € 327.423,94<strong>2011</strong> 22 € 109.296,49 € 227.000,41 € 336.296,902012 22 € 111.263,83 € 231.086,42 € 342.350,252013 22 € 113.266,58 € 235.245,97 € 348.512,552014 22 € 115.305,38 € 239.480,40 € 354.785,78<strong>2015</strong> 22 € 117.380,87 € 243.791,05 € 361.171,92<strong>2011</strong> 25 € 150.151,38 € 311.852,86 € 462.004,232012 25 € 152.854,10 € 317.466,21 € 470.320,312013 25 € 155.605,47 € 323.180,60 € 478.786,082014 25 € 158.406,37 € 328.997,85 € 487.404,22<strong>2015</strong> 25 € 161.257,69 € 334.919,81 € 496.177,50<strong>2011</strong> 20 € 105.603,51 € 219.330,36 € 324.933,872012 20 € 107.504,37 € 223.278,31 € 330.782,682013 20 € 109.439,45 € 227.297,32 € 336.736,772014 20 € 111.409,36 € 231.388,67 € 342.798,03<strong>2015</strong> 20 € 113.414,73 € 235.553,67 € 348.968,40<strong>2011</strong> 18 € 82.334,07 € 171.001,53 € 253.335,602012 18 € 83.816,08 € 174.079,56 € 257.895,642013 18 € 85.324,77 € 177.212,99 € 262.537,772014 18 € 86.860,62 € 180.402,83 € 267.263,45<strong>2015</strong> 18 € 88.424,11 € 183.650,08 € 272.074,19<strong>2011</strong> 14 € 76.759,85 € 159.424,30 € 236.184,142012 14 € 78.141,52 € 162.293,93 € 240.435,462013 14 € 79.548,07 € 165.215,23 € 244.763,302014 14 € 80.979,94 € 168.189,10 € 249.169,04<strong>2015</strong> 14 € 82.437,58 € 171.216,50 € 253.654,08<strong>2011</strong> 20 € 125.158,49 € 259.944,56 € 385.103,052012 20 € 127.411,34 € 264.623,56 € 392.034,902013 20 € 129.704,75 € 269.386,78 € 399.091,532014 20 € 132.039,43 € 274.235,75 € 406.275,18<strong>2015</strong> 20 € 134.416,14 € 279.171,99 € 413.588,13<strong>2011</strong> 27 € 283.875,73 € 636.203,27 € 920.079,002012 27 € 288.985,49 € 647.654,93 € 936.640,422013 27 € 294.187,23 € 659.312,72 € 953.499,952014 27 € 299.482,60 € 671.180,35 € 970.662,94<strong>2015</strong> 27 € 304.873,29 € 683.261,59 € 988.134,88<strong>2011</strong> 30 € 305.464,01 € 634.425,26 € 939.889,272012 30 € 310.962,36 € 645.844,91 € 956.807,272013 30 € 316.559,69 € 657.470,12 € 974.029,802014 30 € 322.257,76 € 669.304,58 € 991.562,34<strong>2015</strong> 30 € 328.058,40 € 681.352,06 € 1.009.410,46<strong>2011</strong> 30 € 305.464,01 € 634.425,26 € 939.889,272012 30 € 310.962,36 € 645.844,91 € 956.807,272013 30 € 316.559,69 € 657.470,12 € 974.029,802014 30 € 322.257,76 € 669.304,58 € 991.562,34<strong>2015</strong> 30 € 328.058,40 € 681.352,06 € 1.009.410,46<strong>2011</strong> 25 € 87.580,39 € 181.897,73 € 269.478,122012 25 € 89.156,84 € 185.171,89 € 274.328,732013 25 € 90.761,66 € 188.504,98 € 279.266,642014 25 € 92.395,37 € 191.898,07 € 284.293,44<strong>2015</strong> 25 € 94.058,49 € 195.352,24 € 289.410,72<strong>2011</strong> 25 € 97.580,85 € 202.667,91 € 300.248,762012 25 € 99.337,30 € 206.315,93 € 305.653,232013 25 € 101.125,37 € 210.029,62 € 311.154,992014 25 € 102.945,63 € 213.810,15 € 316.755,78<strong>2015</strong> 25 € 104.798,65 € 217.658,74 € 322.457,39<strong>2011</strong> 25 € 87.580,39 € 181.897,73 € 269.478,122012 25 € 89.156,84 € 185.171,89 € 274.328,732013 25 € 90.761,66 € 188.504,98 € 279.266,642014 25 € 92.395,37 € 191.898,07 € 284.293,44<strong>2015</strong> 25 € 94.058,49 € 195.352,24 € 289.410,72<strong>2011</strong> 10 € 46.702,05 € 94.816,74 € 141.518,792012 10 € 47.542,68 € 96.523,44 € 144.066,122013 10 € 48.398,45 € 98.260,86 € 146.659,312014 10 € 49.269,62 € 100.029,56 € 149.299,18<strong>2015</strong> 10 € 50.156,48 € 101.830,09 € 151.986,57* Il calcolo delle risorse totali tiene conto del fatto che ad alcuni utenti viene riconosciuta una rettasuperiore a seconda del livello assistenziale dell’utente.74
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