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AOU 
IF totale 
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n° articoli 
2006 N° Dipendenti
IF medio per 
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IF medio per 
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IF medio per 
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IF medio per 
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N°articoli medi 
per dipendente 
2005
N°articoli medi 
per dipendente 
2006
AOU Careggi 4195,081 3986,901 1030 1029 1193 3,516 3,342 4,073 3,875 0,863 0,863
AOU Pisana 3614,284 2364,003 656 662 907 3,985 2,606 5,510 3,571 0,723 0,730
AOU Meyer 550,174 651,436 164 185 233 2,361 3,521 3,355 3,521 0,704 0,794
AOU Senese 2169,338 2138,511 627 638 607 3,574 3,500 3,460 3,352 1,033 1,051
Media 2632,219 2285,213 619 629 735 3,359 3,242 4,099 3,580 0,831 0,859
3614.284
550.174
4195.081
2169.338
2364.003
3986.901
2138.511
651.436
0
500
1000
1500
2000
2500
3000
3500
4000
4500
AOU Careggi AOU Pisana AOU Meyer AOU Senese
IF totale 2005 IF totale 2006 IF totale medio 2005 IF totale medio 2006
4,073
5,510
3,355 3,460
3,875
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1
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AOU Careggi AOU Pisana AOU Meyer AOU Senese
IF medio per articolo 2005 IF medio per articolo 2006
IF medio per articolo 2006 IF medio per articolo 2005
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656
164
627
1029
662
185
638
0
200
400
600
800
1000
1200
AOU Careggi AOU Pisana AOU Meyer AOU Senese
n° articoli 2005 n° articoli 2006
0.964
0.723 0.704
0.794
1.0511.033
0.730
0.963
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0.200
0.400
0.600
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AOU Careggi AOU Pisana AOU Meyer AOU Senese
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80
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2.83
2.18
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47
53
10
81
57
66
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20
30
40
50
60
70
80
90
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AOU Meyer 2.175 2.272 10 14
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IF di categoria 
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AOU Careggi 2.028 2.335 77 52
AOU Pisana 2.520 2.820 96 39
AOU Senese 1.935 2.333 34 34
AOU Meyer 2.520 2.903 14 11
media 2.25 2.60 55.25 34.00
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IF di categoria 
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AOU Careggi 3.07 2.87 101 90
AOU Pisana 4.07 3.798 68 68
AOU Senese 4.19 4.48 40 55
AOU Meyer 3.98 5.36 7 10
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AOU Careggi 6.53 5.80 138 139
AOU Pisana 5.24 5.900 108 78
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AOU Meyer 6.23 6.17 2 5
media 5.63 5.58 74.00 66.25
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IF di categoria 2005 IF di categoria 2006 n. articoli 2005 n. articoli 2006
AOU Careggi 4.704 4.299 71 62
AOU Pisana 3.957 3.747 127 90
AOU Senese 4.328 4.173 62 51
AOU Meyer 3.161 2.944 14 17
media 4.04 3.79 68.50 55.00
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3.746
Azienda OU
IF aggregato 
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IF di categoria 
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IF di categoria 
2006 n. articoli 2005 n. articoli 2006
AOU Careggi 7.310 6.759 22 31
AOU Pisana 4.575 4.451 46 24
AOU Senese 3.546 3.580 16 11
AOU Meyer 3.365 3.750 4 3
media 4.70 4.63 22.00 17.25
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3.332
Azienda OU
IF aggregato 
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IF di categoria 
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AOU Careggi 2.916 2.612 37 79
AOU Pisana 3.836 2.760 38 72
AOU Senese 2.992 3.019 47 60
AOU Meyer 3.342 3.849 6 10
media 3.27 3.06 32.00 55.25
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3.552
Azienda OU
IF aggregato 
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IF di categoria 
2005
IF di categoria 
2006 n. articoli 2005 n. articoli 2006
AOU Careggi 1.168 1.649 6 5
AOU Pisana
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AOU Meyer 2,187 1
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IF aggregato 
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AOU Careggi 2.252 1.334 30 21
AOU Pisana 1.599 2.160 9 15
AOU Senese 2.278 2.714 28 31
AOU Meyer 1.640 1
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ostetricia e ginecologia
2.068
Azienda OU IF aggregato di 
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IF di categoria 
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IF di categoria 
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n. articoli 
2005 n. articoli 2006
AOU Careggi 7.428 19.523 22 6
AOU Pisana 7.428 12.452 7 7
AOU Senese 13.390 10.274 8 5
AOU Meyer 13.959 13.220 2 2
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AOU Careggi 2.656 3.428 3 2
AOU Pisana 2.034 2.381 3 3
AOU Senese 1.788 2
AOU Meyer
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psicologia
2.266
Azienda OU
IF aggregato 
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IF di categoria 
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IF di categoria 
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AOU Careggi 3.735 3.051 26 17
AOU Pisana 3.729 3.317 16 24
AOU Senese 3.735 4.133 22 8
AOU Meyer 4.951 6.779 2 1
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3.154
Azienda OU
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AOU Careggi 3.440 2.027 10 13
AOU Pisana 1.501 2.860 5 4
AOU Senese 2.001 4.309 3 1
AOU Meyer 1.051 0 2
media 2.31 2.56 4.50 5.00
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2.191
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AOU Careggi 2.549 1.600 14 18
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AOU Senese 2.455 2.578 7 15
AOU Meyer 2.702 1.973 15 15
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ATTIVO 
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PASSIVO 
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ATTIVO 
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CIRCOLANTE INDICATORE
AUSL 1 MC 63.945,77 142.661,39 0,45 73.995,22 212.239,07 0,35
AUSL 2 LU 69.597,63 152.128,15 0,46 102.796,95 198.305,35 0,52
AUSL 3 PT 129.321,19 181.277,67 0,71 172.602,28 215.898,69 0,80
AUSL 4 PO 116.358,93 150.458,37 0,77 110.870,41 161.879,03 0,68
AUSL 5 PI 261.715,17 287.628,41 0,91 274.050,79 324.596,98 0,84
AUSL 6 LI 154.055,56 251.179,78 0,61 169.018,40 183.591,92 0,92
AUSL 7 SI 222.553,39 206.253,55 1,08 241.182,00 229.771,96 1,05
AUSL 8 AR 147.884,35 156.224,39 0,95 143.485,78 182.897,32 0,78
AUSL 9 GR 103.007,73 175.858,78 0,59 114.736,59 200.243,17 0,57
AUSL 10 FI 667.718,00 603.983,39 1,11 668.097,91 703.574,11 0,95
AUSL 11 EM 142.036,26 148.111,11 0,96 123.696,24 169.126,65 0,73
AUSL 12 VI 88.918,50 117.086,88 0,76 97.783,99 120.692,95 0,81
AOUP 106.052,04 148.080,20 0,72 140.996,20 195.379,89 0,72
AOUS 82.832,37 90.041,57 0,92 132.989,54 141.223,10 0,94
AOUC 201.064,92 228.747,56 0,88 395.237,87 273.381,93 1,45
AOUM 37.003,43 25.564,61 1,45 50.849,47 33.184,13 1,53
MEDIA REGIONALE 180.592,71 214.404,32 0,78 191.026,38 241.901,43 0,75
2004 2005
Azienda
84,89% 82,76%
69,76%
64,74% 64,30% 63,99% 62,67%
58,82% 57,21% 55,61%
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IMMOBILIZZAZIO
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AUSL 1 MC 20.914.482,00 32.348.816,00 64,65% 24.324.129,00 38.012.820,00 63,99%
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AUSL 3 PT 18.378.023,39 31.488.054,43 58,37% 19.708.964,98 31.449.512,23 62,67%
AUSL 4 PO 2.839.116,34 15.963.436,84 17,79% 6.052.427,68 17.702.246,74 34,19%
AUSL 5 PI 14.752.908,52 30.710.251,19 48,04% 17.205.633,69 35.488.336,84 48,48%
AUSL 6 LI 33.215.024,00 61.499.010,00 54,01% 37.982.470,00 66.387.863,00 57,21%
AUSL 7 SI 29.016.953,35 36.762.502,38 78,93% 31.995.939,80 38.660.030,74 82,76%
AUSL 8 AR 30.853.288,00 48.554.771,00 63,54% 33.764.577,00 52.156.712,00 64,74%
AUSL 9 GR 24.631.758,00 42.239.792,00 58,31% 28.409.881,00 44.184.582,00 64,30%
AUSL 10 FI 26.463.632,12 52.114.791,60 50,78% 33.619.976,17 60.451.439,53 55,61%
AUSL 11 EM 22.126.809,00 35.847.443,00 61,72% 26.770.659,00 38.372.814,00 69,76%
AUSL 12 VI 16.702.456,41 24.159.456,49 69,13% 19.667.075,97 23.167.191,95 84,89%
AOUP 57.128.996,43 95.858.593,92 59,60% 67.572.980,85 101.270.397,97 66,73%
AOUS 14.194.910,99 42.026.759,18 33,78% 17.280.645,87 45.954.013,54 37,60%
AOUC 57.196.366,00 99.434.480,00 57,52% 66.426.383,00 105.911.769,00 62,72%
AOUM 8.007.359,22 11.695.390,33 68,47% 9.735.952,80 13.920.914,11 69,94%
MEDIA REGIONALE
22.769.435,34 39.101.795,58 56,94% 26.454.452,27 42.546.041,92 62,29%
2004
Azienda
2005
CANONI DI 
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AMMORTAMENTI E 
CANONI DI  LEASING INDICATORE
AUSL 1 MC
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AUSL 2 LU
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AUSL 3 PT
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AUSL 4 PO
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AUSL 5 PI 0,00 -5.497,00 0,00%
AUSL 6 LI
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AUSL 7 SI
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AUSL 8 AR 0,00 -10.100,00 0,00%
AUSL 9 GR
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AUSL 10 FI
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AUSL 11 EM
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AUSL 12 VI 0,00 -6.297,00 0,00%
AOUP
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AOUS 0,00 -3.907,00 0,00%
AOUC
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AOUM 0,00 -2.698,00 0,00%
MEDIA REGIONALE
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AUSL 1 MC 5.904.980,00 38.012.820,00 15,53%
AUSL 2 LU 7.006.091,00 64.518.954,00 10,86%
AUSL 3 PT 118.887,33 31.449.512,23 0,38%
AUSL 4 PO 1.827.638,56 17.702.246,74 10,32%
AUSL 5 PI 4.799.204,76 35.488.336,84 13,52%
AUSL 6 LI 6.171.206,00 66.387.863,00 9,30%
AUSL 7 SI 1.897.528,36 38.660.030,74 4,91%
AUSL 8 AR 5.290.572,00 52.156.712,00 10,14%
AUSL 9 GR 1.944.790,00 44.184.582,00 4,40%
AUSL 10 FI 8.336.647,93 60.451.439,53 13,79%
AUSL 11 EM 2.634.398,00 38.372.814,00 6,87%
AUSL 12 VI 1.153.206,42 23.167.191,95 4,98%
AOUP 6.575.890,11 101.270.397,97 6,49%
AOUS 3.927.780,29 45.954.013,54 8,55%
AOUC 6.483.408,00 105.911.769,00 6,12%
AOUM 2.225.523,78 13.920.914,11 15,99%
MEDIA REGIONALE 3.923.762,53 42.546.041,92 8,75%
2005
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AUSL 7 SI 16.299,83 391.067,00 0,04 11.410,04 425.374,76 0,03
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AUSL 10 FI 63.734,61 1.228.405,00 0,05 -35.476,19 1.293.027,55 -0,03
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AOUM 11.438,82 52.266,00 0,22 17.665,33 57.713,70 0,31
MEDIA REGIONALE
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AUSL 1 MC
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AUSL 1 MC 29.739,48 29.739,48 100% 0% 31.927,03 31.927,03 100% 0%
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AUSL 4 PO 452,39 4.287,92 11% 89% 487,38 3.835,52 13% 87%
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AUSL 8 AR 4.108,98 4.108,98 100% 0% 537,82 3.515,24 15% 85%
AUSL 9 GR 0,00 0,00 0% 100% 20.775,13 21.032,47 99% 1%
AUSL 10 FI 72.831,00 79.118,40 92% 8% 38.572,39 43.638,80 88% 12%
AUSL 11 EM 8.631,00 9.760,93 88% 12% 10.048,31 10.860,48 93% 7%
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AOUM 0,00 0,00 0% 0% 1.297,01 1.297,01 100%
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AUSL 1 MC 63.205,10 145.833,00 156,03 101.041,61 143.946,00 252,70
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AUSL 10 FI 150.705,75 516.797,00 104,98 248.401,98 551.807,00 162,06
AUSL 11 EM 47.098,77 112.669,00 150,49 57.921,77 117.085,00 178,09
AUSL 12 VI 46.275,56 119.340,00 139,59 62.917,12 122.675,00 184,64
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AOUC 140.133,39 201.998,00 249,75 178.404,52 213.832,00 300,36
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AUSL 1 MC 1050 1050 100,00%
AUSL 2 LU 379 379 100,00%
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AU S L  1  M C 6 .43
AU S L  2  L U 9 .39
AU S L  3  P T 6 .41
AU S L  4  P O 7 .93
AU S L  5  P I 5 .81
AU S L  6  L I 9 .11
AU S L  7  S I 5 .38
AU S L  8  AR 10 .21
AU S L  9  G R 11 .09
AU S L  10  F I 4 .74
AU S L  11  E M 5 .05
AU S L  12  V I 7 .32
M E D IA R E G IO N AL E 7.40
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12 0 0 0 0 0 0 0 0 0 0 0 0 0,00
13 0 0 0 0 0 0 0 0 0 0 0 0 0,00
15 0 0 0 0 0 0 0 0 0 0 0 0 0,00
16 0 0 0 0 0 0 0 0 0 0 0 1 1,00
17 0 0 0 0 0 0 0 1,00 0 0 0 0 1,00
22 0,25 0,25 0,50 0,75 0,00 0,75 0,25 0,75 0,50 0 0,75 0,75 5,50
23 0,25 1,00 1,00 0,75 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 11,00
24 0 0 0 0 0 0 0 0 0 0 0 0 0,00
25 0 0 0 0 0 0 0 0 0 0 0 0 0,00
28 0 0 0 0 0 0 0 0 0 0 0 0 0,00
29 0 0 0 0 0 0 0 0 0 0 0 0 0,00
30 A 0 0 0 0 0 0 0 0 0 0 0 0 0,00
32 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 1,00 12,00
35,1 0 0,25 0 0,25 0,25 0 0 0 0 0 0,75 0 1,50
35,2 0 0 0 0 0 0 0 0 0 0 1,00 0 1,00
35,3 0 0 0 0 0 0 0 0 0 0 1,00 0 1,00
35.6mvs 0 0 0 0 0 0 0 0 0 0 1,00 0 1,00
35.6psc 0 0 0 0 0 0 0 0 0 0 1,00 0 1,00
35.7mvs 0 0 0 1,00 1,00 1,00 1,00 0 0 0 1,00 0 5,00
35.7psc 0 0 0 0 0 0 0 0 0 0 1,00 0 1,00
36 0 0 0 0 0 0 0 0 0 0 0 0 0,00
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