“With resolution no. 471 of April 30, 2025, Aou has adopted the budget of year 2024 This is what the extraordinary commissioner of the “Renato Dulbecco”, Dr. Simona Carbone.
“The game at stake is very important, because the purpose of the Region, inherent in the folds of the regional law of the Each Dulbecco, is at least double and, precisely: strengthening and specializing the hospital offer in the center area with the creation of one of the largest hubs in the South and, at the same time, efficient costs with the aim of achieving the balance of the budget within a sustainable temporal period”, explains Carbon.
“While The first goal is consequent to the reorganization and optimization already started of the operating units of the former hospital companies, the second is certainly more difficult for the strongly misaltered starting statewhere-in the face of a substantial situation in economic-financial balance of the former Ao Pugliese-Ciaccio-there was an important structural deficit of the former Mater Domini for multiple causes, not summarized here-declares the extraordinary commissioner-. In this frame, the effort of the company management of the Aou Dulbecco has been oriented, from the point of view of budgetary policies, to a rigorous accommodation of the accounting which, in addition to ensuring the maximum transparency and truthfulness of the accounting post office referring to costs and revenues (characteristic management of the ‘characteristic’), net of depreciation and extraordinary posts, has dealt with the very delicate theme of the stability of the counts in the medium and long term “.
“In simple words, in addition to reporting the activities carried out, he has shoed the areas that could undermine the future stability of the new company, evaluating with extreme rigor – and, in any case, with the involvement of the revision and control bodies (the Advisor Ernest & Young and the board of union) – the ‘provisions’ to be carried out in the 2024 budget, to prevent the future events connected in facts before 2024 They can compromise the action that the dulbecco intends to carry out on the assistance front to fully fulfill the regional mandate received “, continues Carbone.
“The result of the exercise was therefore significantly conditioned by provisions and devaluations, aimed at ‘reclaiming’ all the critical issues inherited from previous companies and which today allow the dulbecco to concentrate, in the next exercises, with undoubted economic solidity, on the assistance action”.
“Proof of this is that, if with a little attention – but without exceeding technicalities that exiled this illustration – the accounts of the Dulbecco are looked at, it will be possible to realize that the CD ‘characteristic management’ (which, as mentioned, photographs the state of health of the institutional mission assigned to Dulbecco) is fully positive: the gross operating margin (Mol), that is, the difference between costs and revenues net of the CD ‘ Extraordinary ‘, it is widely in active and records a +32.717.567 -it is still underlined in the note -. Dressing, requires economic-financial solidity, under penalty of candidacy for the failure of the project that this company, management and staff everything, is carrying out with great team spirit, with commitment and determination. I therefore take this opportunity to express my thanks to all the staff of the “University Hospital” Renato Dulbecco “for the commitment, professionalism and dedication shown. The achievement of important goals, such as the approval of the 2024 budget, was possible thanks to the contribution of each of you. The ability shown to face daily challenges with team spirit and resilience represents the true added value of our company “, concludes the extraordinary commissioner Carbone
