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3 Giugno 2015 Decreto Finanziamento Rete Emergenza Giubileo
3 Giugno 2015 Decreto Finanziamento Rete Emergenza Giubileo
Regione Lazio
Decreti del Commissario ad Acta
Decreto del Commissario ad Acta 26 maggio 2015, n. U00201
Adeguamento della Rete dell'Emergenza della Citt di Roma per il Giubileo Straordinario 2015 Stralcio Piano
Decennale in Materia di Edilizia Sanitaria ex Art. 20, Legge 11 Marzo 1988, N. 67 - Strutture Sanitarie Approvazione del Documento Programmatico e relativi allegati Stanziamento dell'importo a carico della
Regione Lazio pari a 1.763.807,26 di cui Euro 866.551,66 a valere sul Capitolo H22103 Es. Fin. 2015 ed Euro
897.255,60 sul Capitolo H22527 Es. Fin. 2015
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
VISTA la legge 4 dicembre 1993, n. 492 di conversione del Decreto legge n. 396 del
2 ottobre 1993, recante: "Disposizioni in materia di edilizia sanitaria" che attribuisce
alle Regioni la responsabilit della programmazione degli interventi nell'ambito delle
quote di finanziamento del programma previsto dallart.20 della citata legge,
privilegiando i cantieri sospesi, le opere di completamento, quelle di ristrutturazione
o comunque tutte le opere che garantiscano una concreta, immediata cantierabilit ed
una rapida conclusione dei lavori, anche per lotti funzionali;
VISTA la Deliberazione del Consiglio Regionale del 15 e 17 giugno 1994 n. 1014
concernente "Piano decennale in materia di edilizia sanitaria ex art. 20 L. 67/88 Primo triennio - Strutture sanitarie - Priorit nella realizzazione degli interventi di
cui alla Deliberazione C.R. 25/01/90, n. 1108" che rimodula il programma di
investimenti contenuti nella gi citata D.C.R. n.1108/90 al fine di renderla
compatibile e coerente con la riorganizzazione della rete ospedaliera e con le
intervenute modifiche degli ambiti territoriali delle ASL;
VISTO il Decreto Legislativo del 30 dicembre 1992, n. 502 concernente Riordino
della disciplina in materia sanitaria, a norma dellarticolo 1 della legge 23 ottobre
1992, n.421;
VISTA la Deliberazione n. 53 del 21 marzo 1997 con la quale il C.I.P.E. ha
stabilito i criteri per lavvio della seconda fase del programma di investimenti relativi
al citato art.20 della L. 67/88;
VISTO larticolo 1, comma 2 del Decreto Legislativo 5 dicembre 1998, n. 430, come
sostituito dallarticolo 3 della legge 12 maggio 1999, n. 144 che trasferisce ai
Ministeri competenti i compiti di gestione tecnica, amministrativa e finanziaria
attribuiti al Comitato Interministeriale per la Programmazione Economica;
VISTO il Decreto Legislativo del 19 giugno 1999, n. 229 concernente Norme per la
razionalizzazione del Servizio sanitario nazionale, a norma dellart. 1 della Legge 30
novembre 1998, n. 419 ed in particolare l'art. 5 bis, che prevede che nell'ambito dei
programmi regionali per la realizzazione degli interventi previsti dall'art. 20 della
legge 11 marzo 1988 n. 67 il Ministero della Sanit, acquisito il concerto con il
Ministero del Tesoro Bilancio e Programmazione Economica e d'intesa con la
Conferenza permanente per i rapporti fra lo Stato le Regioni e le Province autonome
di Trento e Bolzano, possa stipulare accordi di programma con le Regioni aventi ad
oggetto la relativa copertura finanziaria degli interventi, laccelerazione delle
procedure e la realizzazione di opere, con particolare riguardo alla qualificazione e
messa a norma delle strutture sanitarie;
PRESO ATTO che in data 22 settembre 2000 stato sottoscritto il suddetto Accordo
di programma;
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
VISTA la Deliberazione della Giunta Regionale del 17 luglio 2001 n. 1054 con la
quale la Giunta Regionale ha provveduto alla rimodulazione dellAccordo di
Programma per il 2001, sottoscrivendolo per un importo complessivo di
1.540.364.210.526 pari a 795.531.723,64, con un importo a carico dello Stato di
1.463.346.000.000 pari a 745.361.565,14;
VISTA la Deliberazione C.I.P.E. del 2 agosto 2002 recante per oggetto
Prosecuzione del programma nazionale di investimenti in sanit, art. 20 della
Legge 11 marzo 1988, n.67, art. 83, comma 3 della Legge 23 dicembre 2000, n.
388;
CONSIDERATO che la succitata Deliberazione, dispone lutilizzazione della somma
residua pari a 1.239.684.455,44, articolandola come di seguito:
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
Del. CIPE
65/2002
79.124.621,00
Ex L. 296/06
Ex L. 244/07
(Finanziaria 2007) (Finanziaria 2008)
176.946.888,59
215.370.695,04
TOTALE
596.783.717,43
CONSIDERATO che, per motivi di urgenza, alcuni interventi individuati dalla DGR
180/2005 sono stati realizzati con appositi finanziamenti regionali e che, ad ogni
buon conto, sono mutati gli importi complessivi a disposizione in virt delle succitate
revoche;
PRESO ATTO, inoltre, delle indicazioni e dei vincoli contenuti nel Piano di Rientro,
i quali impongono una ridefinizione delle priorit dazione e un preciso indirizzo atto
a sviluppare la rete dei servizi territoriali, nellottica di un riequilibrio ospedaleterritorio;
CONSIDERATO che l'Accordo di programma costituisce lo strumento per allocare
le risorse assegnate in relazione alla fattibilit degli interventi ed alla loro concreta
attuazione, in coerenza con gli obiettivi prioritari definiti dalla programmazione
nazionale, nei limiti delle risorse disponibili allo stato attuale;
CONSIDERATO che nella formulazione della programmazione regionale relativa
alla terza fase si reso necessario tenere conto delle indicazioni contenute:
nella Deliberazione della Giunta Regionale n. 149 del 06/03/2007
concernente Presa d'atto dell'Accordo Stato Regione Lazio ai sensi dell'art.1,
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
2012;
PRESO ATTO, altres, che il Consiglio dei Ministri, con deliberazione del 1
dicembre 2014, ha deliberato la nomina dellArch. Giovanni Bissoni, con decorrenza
2 dicembre 2014, quale Sub commissario nellattuazione del Piano di rientro dai
disavanzi del SSR della Regione Lazio, con il compito di affiancare il Commissario
ad acta nella predisposizione dei provvedimenti da assumere in esecuzione
dellincarico commissariale, ai sensi della deliberazione del Consiglio dei Ministri
del 21 marzo 2013, richiamando in particolare le azioni e gli interventi in via
prioritaria indicati nella delibera del Consiglio dei Ministri del 20 gennaio 2012,
intendendosi aggiornati i termini ivi indicati, intervenendo anche per garantire, in
maniera uniforme sul territorio regionale, lerogazione dei livelli essenziali di
assistenza in condizioni di appropriatezza, sicurezza e qualit, attraverso un utilizzo
efficiente delle risorse;
PRESO ATTO che tra gli interventi prioritari assegnati ai Commissari ad Acta per la
realizzazione del Piano di Rientro sono compresi anche i mandati relativi al
riassetto della rete ospedaliera con adeguati interventi per la
dismissione/riconversione dei presidi non in grado di assicurare adeguati profili di
efficienza ed efficacia () di cui al punto 8 della succitata DCM 23/04/2010;
CONSIDERATO che il programma regionale terza fase ex art. 20 della L. 67/88
particolarmente finalizzato al riequilibrio dellofferta sanitaria sul territorio,
fondando la sua strategia sulla duplice necessit di:
garantire la continuit assistenziale tra i livelli ospedalieri e lassistenza
territoriale;
assicurare il decongestionamento delle grandi strutture ospedaliere;
RITENUTO necessario che l'azione del Comitato Istituzionale di Gestione ed
Attuazione dell'Accordo Programma, organo composto da rappresentanti dei
competenti Ministeri e della Regione e preposto alla verifica periodica della corretta
realizzazione degli interventi nonch alla celere revisione dei contenuti tecnici
dell'Accordo stesso, sia garantita, nei termini rapidi richiesti dai medesimi Ministeri,
prevedendo che il Commissario ad Acta possa procedere a tutti quegli aggiustamenti
che configurano variazioni di lieve entit che non comportano modifiche
relativamente agli obiettivi generali ed ai criteri di riparto delle risorse.
TENUTO CONTO, inoltre, che gli interventi individuati, siano essi di nuova
costruzione, di ristrutturazione, adeguamento e/o messa a norma, saranno funzionali
e funzionanti poich contestualmente garantita la dotazione di arredi e attrezzature
sanitarie in conformit alle disposizioni di cui allart.10 dellintesa attuativa
dellart.1, comma 173, della legge 30 dicembre 2004, n. 311 che fissa al 15%
dellimporto a carico dello Stato la quota minima delle risorse da destinare al
potenziamento ed ammodernamento tecnologico;
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
CONSIDERATO che ai sensi della citata legge n. 67/88, le Regioni devono integrare
il finanziamento concesso dallo Stato con una quota pari almeno al 5% a carico del
proprio bilancio;
TENUTO CONTO che il finanziamento ex art. 20 L. 67/88 terza fase, costituito per
il 95% con fondi assegnati dallo Stato e per il 5% con fondi a carico della Regione
Lazio, risulta come di seguito ripartito:
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
TENUTO CONTO del DCA U0232 del 15/07/2014 avente ad oggetto: Piano
Decennale in Materia di Edilizia Sanitaria ex Art. 20, Legge 11 Marzo 1988, N. 67 Strutture Sanitarie - Approvazione del Programma Regionale di Investimenti in
Edilizia Sanitaria, Terza Fase - Revoca atti per sopraggiunta normativa:
- Revoca D.G.R. 180 del 18/02/2005 avente ad oggetto: Edilizia Sanitaria ex art.
20 Legge 11 marzo 1988, n. 67, terza fase. Individuazione interventi
- Revoca D.C.A. U0093 del 17/10/2011 avente ad oggetto: Piano decennale in
materia di edilizia sanitaria ex art. 20, Legge 11 marzo 1988, n. 67 strutture
sanitarie - approvazione del programma regionale di investimenti in edilizia
sanitaria, terza fase - individuazione interventi importo complessivo pari a
628.193.386,77 di cui 596.783.717,43 a carico dello Stato ed 31.409.669,34 a
carico della Regione stanziamento dellimporto pari a 31.409.669,34 sul
capitolo H22103 es. fin. 2011;
PRESO ATTO che il succitato DCA U0232 del 15/07/2014 dispone:
- di revocare la DGR 180 del 18/02/2005 essendo ormai superate le esigenze
programmatorie legate allindividuazione degli interventi da essa operata;
- di revocare il DCA U0093 del 17/10/2011 a seguito delle esigenze di
rimodulazione degli importi complessivi relativi agli adempimenti di cui alla L. 10
del 26/02/2011 e del quadro degli interventi prioritari da ascrivere allo stralcio1;
- di dare atto che, in relazione agli adempimenti ai sensi dellart. 12-octies della L.
10 del 26/02/2011, e in virt di quanto disposto con D.L. n. 35 del 08/04/2013
convertito nella L. n. 64 del 06/06/2013, alla Regione Lazio stato riconosciuto su
Fondo Sanitario di Spesa Corrente un trasferimento di 396.265 milioni in virt
dellaccesso al prestito di ricapitalizzazione degli importi pregressi, cos come
concordato nella riunione congiunta del Tavolo Tecnico per la verifica degli
Adempimenti Regionali con il Comitato Permanente per la verifica dei Livelli
Essenziali di Assistenza del 12/02/2014 e ratificato con Decreto di Riparto del
Ministero dellEconomia e delle Finanze del 20/02/2014;
- di dare atto, di conseguenza, che gli adempimenti ai sensi della legge 10/2011
sono stati assolti secondo differenti modalit, sulla base degli esiti della riunione
congiunta di cui al punto precedente, rendendo nuovamente disponibili gli importi
relativi allo Stralcio 0 e pertanto lintero ammontare delle risorse pu essere
utilizzato per nuovi investimenti in edilizia sanitaria e tecnologie sulla base della
programmazione regionale e delle priorit manifestate dalle Aziende in relazione
alla gestione delle attivit sanitarie e degli spazi di erogazione delle stesse, come
nello spirito dellart. 20 L.67/88;
- di dare atto che il programma modulato in relazione ai fondi destinati dallo Stato
alla Regione Lazio, ammontanti ad 596.783.717,43 e alla quota parte regionale
pari a 31.409.669,34, per un totale complessivo di 628.193.386,77 dovr essere
riformulato sia per quanto attiene ai fondi relativi allo stralcio 0 - resi
nuovamente disponibili ai sensi di quanto ratificato dal succitato Tavolo Tecnico sia per quanto attiene lo Stralcio 1, alla luce delle mutate esigenze
programmatorie della Regione Lazio, con particolare riferimento ai Programmi
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
Importo
complessivo
Importo a carico
dello Stato
628.193.386,77
596.783.717,43
Quota regionale
pari al 5% della
somma
complessiva
31.409.669,34
Stralcio I: Adeguamento
della rete
dellemergenza per la
citt di Roma
35.276.145,26
33.512.338,00
1.763.807,26
Residuo
592.917.241,51
563.271.379,43
29.645.862,08
DATO ATTO che a tal fine lArea Investimenti in Edilizia Sanitaria della Direzione
Salute e Integrazione Sociosanitaria della Regione Lazio, con il supporto dei
responsabili delle aree tecniche delle Aziende di riferimento, ha individuato gli
interventi per la riqualificazione delle strutture di emergenza e urgenza, per limporto
complessivo pari a 35.276.146,26, di cui il 95 % pari a 33.512.338,00 a carico
dello Stato e il 5% pari a 1.763.807,26 a carico del bilancio regionale - esercizio
finanziario 2015;
RITENUTO, pertanto, al fine di procedere alla sottoscrizione dellAccordo di
Programma, approvare il programma regionale di investimenti in edilizia sanitaria ex
art. 20 L. 67/88 terza fase, limitatamente al primo stralcio di interventi per
ladeguamento della Rete dellEmergenza della Citt di Roma per il Giubileo
Straordinario, per un importo complessivo pari a 35.276.146,26, secondo gli atti
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
DATO ATTO che laccantonamento di risorse a cui non seguir un impegno proprio,
nel medesimo esercizio, dar luogo ad una economia di bilancio;
ACQUISITO il parere favorevole del Sub Commissario competente;
DECRETA
Importo
complessivo
Importo a carico
dello Stato
628.193.386,77
596.783.717,43
Quota regionale
pari al 5% della
somma
complessiva
31.409.669,34
IL COMMISSARIO AD ACTA
(Delibera del Consiglio dei Ministri del 21 marzo 2013)
Stralcio I: Adeguamento
della rete dellemergenza
per la citt di Roma
Residuo
35.276.145,26
33.512.338,00
1.763.807,26
592.917.241,51
563.271.379,43
29.645.862,08
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