Anno Tipo_classificazione Titolo_Macroaggregato Denominazione MISS_01_CP MISS_01_FPV MISS_01_CS MISS_02_CP MISS_02_FPV MISS_02_CS MISS_03_CP MISS_03_FPV MISS_03_CS MISS_04_CP MISS_04_FPV MISS_04_CS MISS_05_CP MISS_05_FPV MISS_05_CS MISS_06_CP MISS_06_FPV MISS_06_CS MISS_07_CP MISS_07_FPV MISS_07_CS MISS_08_CP MISS_08_FPV MISS_08_CS MISS_09_CP MISS_09_FPV MISS_09_CS MISS_10_CP MISS_10_FPV MISS_10_CS MISS_11_CP MISS_11_FPV MISS_11_CS MISS_12_CP MISS_12_FPV MISS_12_CS MISS_13_CP MISS_13_FPV MISS_13_CS MISS_14_CP MISS_14_FPV MISS_14_CS MISS_15_CP MISS_15_FPV MISS_15_CS MISS_16_CP MISS_16_FPV MISS_16_CS MISS_17_CP MISS_17_FPV MISS_17_CS MISS_18_CP MISS_18_FPV MISS_18_CS MISS_19_CP MISS_19_FPV MISS_19_CS MISS_20_CP MISS_20_FPV MISS_20_CS MISS_50_CP MISS_50_FPV MISS_50_CS MISS_60_CP MISS_60_FPV MISS_60_CS MISS_99_CP MISS_99_FPV MISS_99_CS RIPIANO_DISAV_CP TOT_CP TOT_FPV TOT_CS 2021 RIPIANO DISAVANZO NELL'ESERCIZIO 2021 Titolo 1 TITOLO 1 - Spese correnti 2021 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 870283,45 0 1030976,08 0 0 0 152500 0 153289,22 0 0 0 133300 0 139104,52 0 0 0 0 0 0 139500 0 149152,1 0 0 0 0 0 0 0 0 0 33900 0 34091,75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1329483,45 0 1506613,67 2021 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 68750 0 87577,59 0 0 0 10200 0 10542,06 0 0 0 7700 0 8628,91 0 0 0 0 0 0 9500 0 10943,21 0 0 0 0 0 0 0 0 0 2200 0 2214,07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98350 0 119905,84 2021 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 619490 0 887322,67 0 0 0 17400 0 21181,77 672100 0 987361,94 146125 0 218165,55 159100 0 224220,37 5000 0 5000 24000 0 70854,8 1034890 0 1166537,01 430300 0 532017,55 6200 0 11804,73 185603,94 0 217649,82 26000 0 68637,4 1000 0 1290 0 0 0 0 0 0 5250 0 7080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3332458,94 0 4419123,61 2021 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 175225,56 0 195364,71 0 0 0 12000 0 30175,1 169000 0 261486,82 8350 0 11600 38500 0 41687,9 7000 0 7300 1000 0 1000 58500 0 58610,78 0 0 0 0 0 0 801500 0 1055426,07 2000 0 2000 0 0 17500 0 0 0 0 0 4100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1273075,56 0 1686251,38 2021 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 25961,26 0 25961,26 0 0 0 0 0 0 35096,43 0 35096,43 0 0 0 39416,78 0 39416,78 0 0 0 2661,64 0 2661,64 12346,04 0 12346,04 104611,12 0 104611,12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134720,47 0 134720,47 0 0 0 0 0 0 0 354813,74 0 354813,74 2021 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 26500 0 69273,94 0 0 0 0 0 87834 5000 0 5183 0 0 5068,67 0 0 0 0 0 0 0 0 7687,16 0 0 0 0 0 0 0 0 0 7000 0 7000 0 0 0 0 0 8278,01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38500 0 190324,78 2021 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 155520,41 37520,41 133354,45 0 0 0 0 0 0 0 0 0 4832,8 2832,8 2000 0 0 0 0 0 0 15000 0 15001,12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327492,01 0 100000 0 0 0 0 0 0 0 0 0 0 502845,22 40353,21 250355,57 2021 Titolo 1 Totale TITOLO 1 - Spese correnti 1941730,68 37520,41 2429830,7 0 0 0 192100 0 303022,15 881196,43 0 1289128,19 300307,8 2832,8 384567,65 237016,78 0 305325,05 12000 0 12300 191661,64 0 257300,03 1105736,04 0 1237493,83 534911,12 0 636628,67 6200 0 11804,73 1030203,94 0 1316381,71 28000 0 70637,4 1000 0 27068,01 0 0 0 0 0 4100 5250 0 7080 0 0 0 0 0 0 327492,01 0 100000 134720,47 0 134720,47 0 0 0 0 0 0 0 6929526,91 40353,21 8527388,59 2021 Titolo 2 TITOLO 2 - Spese in conto capitale 2021 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 41392,94 0 74038,89 0 0 0 0 0 34373,86 1222702,59 0 1400400,35 185000 0 190889,46 160000 0 364796,06 0 0 0 0 0 192199,17 692983,85 0 812969,64 1948124,49 0 2157559,69 0 0 0 159128,94 0 182997,69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4409332,81 0 5410224,81 2021 Macroaggregato 203 Macroaggregato 3 - Contributi agli investimenti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41941,85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41941,85 2021 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2021 Macroaggregato 205 Macroaggregato 5 - Altre spese in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 2500 2021 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 41392,94 0 74038,89 0 0 0 0 0 34373,86 1222702,59 0 1400400,35 185000 0 190889,46 160000 0 364796,06 0 0 0 2500 0 236641,02 692983,85 0 812969,64 1948124,49 0 2157559,69 0 0 0 159128,94 0 182997,69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4411832,81 0 5454666,66 2021 Titolo 4 TITOLO 4 - Rimborso di prestiti 2021 Macroaggregato 401 Macroaggregato 1 - Rimborso di titoli obbligazionari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 677917,3 0 677917,3 0 0 0 0 0 0 0 677917,3 0 677917,3 2021 Macroaggregato 403 Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291156,08 0 291156,08 0 0 0 0 0 0 0 291156,08 0 291156,08 2021 Titolo 4 Totale TITOLO 4 - Rimborso di prestiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 969073,38 0 969073,38 0 0 0 0 0 0 0 969073,38 0 969073,38 2021 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2021 Macroaggregato 501 Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3267779,85 0 3267779,85 0 0 0 0 3267779,85 0 3267779,85 2021 Titolo 5 Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3267779,85 0 3267779,85 0 0 0 0 3267779,85 0 3267779,85 2021 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 2021 Macroaggregato 701 Macroaggregato 1 - Uscite per partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258000 0 1311926,93 0 1258000 0 1311926,93 2021 Macroaggregato 702 Macroaggregato 2 - Uscite per conto terzi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 0 353460,67 0 250000 0 353460,67 2021 Titolo 7 Totale TITOLO 7 - Spese per conto terzi e partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1508000 0 1665387,6 0 1508000 0 1665387,6 2021 Titolo Totale Missioni - Totale Generale delle Spese 1983123,62 37520,41 2503869,59 0 0 0 192100 0 337396,01 2103899,02 0 2689528,54 485307,8 2832,8 575457,11 397016,78 0 670121,11 12000 0 12300 194161,64 0 493941,05 1798719,89 0 2050463,47 2483035,61 0 2794188,36 6200 0 11804,73 1189332,88 0 1499379,4 28000 0 70637,4 1000 0 27068,01 0 0 0 0 0 4100 5250 0 7080 0 0 0 0 0 0 327492,01 0 100000 1103793,85 0 1103793,85 3267779,85 0 3267779,85 1508000 0 1665387,6 0 17086212,95 40353,21 19884296,08 2022 Titolo 1 TITOLO 1 - Spese correnti 2022 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 846610,97 0 0 0 0 0 152500 0 0 0 0 0 133300 0 0 0 0 0 0 0 0 139500 0 0 0 0 0 0 0 0 0 0 0 33900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305810,97 0 0 2022 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 68750 0 0 0 0 0 10200 0 0 0 0 0 7700 0 0 0 0 0 0 0 0 9500 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98350 0 0 2022 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 610590 0 0 0 0 0 18220 0 0 629200 0 0 179125 0 0 163700 0 0 5000 0 0 15000 0 0 1027690 0 0 359300 0 0 5700 0 0 136300 0 0 26000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3182075 0 0 2022 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 175225,56 0 0 0 0 0 18000 0 0 169000 0 0 8350 0 0 38500 0 0 7000 0 0 1000 0 0 58500 0 0 0 0 0 0 0 0 796500 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1274075,56 0 0 2022 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 24587,76 0 0 0 0 0 0 0 0 33896,09 0 0 0 0 0 36517,33 0 0 0 0 0 2398,72 0 0 11650,98 0 0 100009,72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106178,41 0 0 0 0 0 0 0 0 0 315239,01 0 0 2022 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 21500 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29500 0 0 2022 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 155520,41 37520,41 0 0 0 0 0 0 0 0 0 0 4832,8 2832,8 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 326136,53 0 0 0 0 0 0 0 0 0 0 0 0 496489,74 40353,21 0 2022 Titolo 1 Totale TITOLO 1 - Spese correnti 1902784,7 37520,41 0 0 0 0 198920 0 0 833096,09 0 0 333307,8 2832,8 0 238717,33 0 0 12000 0 0 177398,72 0 0 1097840,98 0 0 459309,72 0 0 5700 0 0 975900 0 0 28000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 326136,53 0 0 106178,41 0 0 0 0 0 0 0 0 0 6701540,28 40353,21 0 2022 Titolo 2 TITOLO 2 - Spese in conto capitale 2022 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 104500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246000 0 0 0 0 0 0 0 0 60000 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430500 0 0 2022 Macroaggregato 203 Macroaggregato 3 - Contributi agli investimenti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Macroaggregato 205 Macroaggregato 5 - Altre spese in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 2022 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 104500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246000 0 0 0 0 0 2500 0 0 60000 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433000 0 0 2022 Titolo 4 TITOLO 4 - Rimborso di prestiti 2022 Macroaggregato 401 Macroaggregato 1 - Rimborso di titoli obbligazionari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 702930,32 0 0 0 0 0 0 0 0 0 702930,32 0 0 2022 Macroaggregato 403 Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305297,99 0 0 0 0 0 0 0 0 0 305297,99 0 0 2022 Titolo 4 Totale TITOLO 4 - Rimborso di prestiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1008228,31 0 0 0 0 0 0 0 0 0 1008228,31 0 0 2022 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2022 Macroaggregato 501 Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Titolo 5 Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 2022 Macroaggregato 701 Macroaggregato 1 - Uscite per partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258000 0 0 0 1258000 0 0 2022 Macroaggregato 702 Macroaggregato 2 - Uscite per conto terzi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 0 0 0 250000 0 0 2022 Titolo 7 Totale TITOLO 7 - Spese per conto terzi e partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1508000 0 0 0 1508000 0 0 2022 Titolo Totale Missioni - Totale Generale delle Spese 2007284,7 37520,41 0 0 0 0 198920 0 0 833096,09 0 0 333307,8 2832,8 0 484717,33 0 0 12000 0 0 179898,72 0 0 1157840,98 0 0 479309,72 0 0 5700 0 0 975900 0 0 28000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 326136,53 0 0 1114406,72 0 0 0 0 0 1508000 0 0 0 9650768,59 40353,21 0 2023 Titolo 1 TITOLO 1 - Spese correnti 2023 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 846610,97 0 0 0 0 0 152500 0 0 0 0 0 133300 0 0 0 0 0 0 0 0 139500 0 0 0 0 0 0 0 0 0 0 0 33900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1305810,97 0 0 2023 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 68750 0 0 0 0 0 10200 0 0 0 0 0 7700 0 0 0 0 0 0 0 0 9500 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98350 0 0 2023 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 621590 0 0 0 0 0 18690 0 0 642600 0 0 190895 0 0 168000 0 0 5000 0 0 5000 0 0 1022690 0 0 349300 0 0 5700 0 0 140000 0 0 26000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3201715 0 0 2023 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 175225,56 0 0 0 0 0 24000 0 0 167000 0 0 6350 0 0 34500 0 0 7000 0 0 1000 0 0 58500 0 0 0 0 0 0 0 0 796500 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1272075,56 0 0 2023 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 23147,88 0 0 0 0 0 0 0 0 32638,56 0 0 0 0 0 33483,71 0 0 0 0 0 2121,13 0 0 10920,53 0 0 95192,26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76525,43 0 0 0 0 0 0 0 0 0 274029,5 0 0 2023 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 21500 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29500 0 0 2023 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 155520,41 37520,41 0 0 0 0 0 0 0 0 0 0 4832,8 2832,8 0 0 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324468,66 0 0 0 0 0 0 0 0 0 0 0 0 494821,87 40353,21 0 2023 Titolo 1 Totale TITOLO 1 - Spese correnti 1912344,82 37520,41 0 0 0 0 205390 0 0 843238,56 0 0 343077,8 2832,8 0 235983,71 0 0 12000 0 0 167121,13 0 0 1092110,53 0 0 444492,26 0 0 5700 0 0 979600 0 0 28000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 324468,66 0 0 76525,43 0 0 0 0 0 0 0 0 0 6676302,9 40353,21 0 2023 Titolo 2 TITOLO 2 - Spese in conto capitale 2023 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 84000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140500 0 0 2023 Macroaggregato 203 Macroaggregato 3 - Contributi agli investimenti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023 Macroaggregato 205 Macroaggregato 5 - Altre spese in conto capitale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 2023 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 84000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 6500 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143000 0 0 2023 Titolo 4 TITOLO 4 - Rimborso di prestiti 2023 Macroaggregato 401 Macroaggregato 1 - Rimborso di titoli obbligazionari 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728838,47 0 0 0 0 0 0 0 0 0 728838,47 0 0 2023 Macroaggregato 403 Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320137,22 0 0 0 0 0 0 0 0 0 320137,22 0 0 2023 Titolo 4 Totale TITOLO 4 - Rimborso di prestiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1048975,69 0 0 0 0 0 0 0 0 0 1048975,69 0 0 2023 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2023 Macroaggregato 501 Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023 Titolo 5 Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 2023 Macroaggregato 701 Macroaggregato 1 - Uscite per partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258000 0 0 0 1258000 0 0 2023 Macroaggregato 702 Macroaggregato 2 - Uscite per conto terzi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 0 0 0 250000 0 0 2023 Titolo 7 Totale TITOLO 7 - Spese per conto terzi e partite di giro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1508000 0 0 0 1508000 0 0 2023 Titolo Totale Missioni - Totale Generale delle Spese 1996344,82 37520,41 0 0 0 0 205390 0 0 843238,56 0 0 343077,8 2832,8 0 235983,71 0 0 12000 0 0 169621,13 0 0 1098610,53 0 0 494492,26 0 0 5700 0 0 979600 0 0 28000 0 0 1000 0 0 0 0 0 0 0 0 5250 0 0 0 0 0 0 0 0 324468,66 0 0 1125501,12 0 0 0 0 0 1508000 0 0 0 9376278,59 40353,21 0