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[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Entrate"]
["Dati di rendiconto anno 2016"]
[]
["TITOLO\nTIPOLOGIA","DENOMINAZIONE","Competenza",null,"CASSA"]
[null,null,null,"di cui GESTIONE\nSANITARIA (**)",null,"di cui GESTIONE\nSANITARIA (**)"]
["","Fondo pluriennale vincolato per spese correnti",3445.79,0,0,0]
["","Fondo pluriennale vincolato per spese in conto capitale",15532.61,0,0,0]
["","Utilizzo Risultato di Amministrazione",110396,0,0,0]
["","Fondo di Cassa all'1/1/esercizio di riferimento",0,0,435311.78,0]
["TITOLO 1","Entrate correnti di natura tributaria,  contributiva e perequativa",0,0,0,0]
["10101","Imposte tasse e proventi assimilati",1713777.22,0,1543886.25,0]
["10104","Compartecipazioni di tributi",0,0,0,0]
["10301","Fondi perequativi da Amministrazioni Centrali",0,0,37507.65,0]
["10302","Fondi perequativi dalla Regione o Provincia autonoma",0,0,0,0]
["10000","TOTALE TITOLO 1: Entrate correnti di natura tributaria,  contributiva e perequativa",1713777.22,0,1581393.9,0]
["TITOLO 2","Trasferimenti correnti",0,0,0,0]
["20101","Trasferimenti correnti da Amministrazioni pubbliche",514162.02,0,657877.21,0]
["20102","Trasferimenti correnti da Famiglie",1554.48,0,1554.48,0]
["20103","Trasferimenti correnti da Imprese",0,0,0,0]
["20104","Trasferimenti correnti da Istituzioni Sociali Private",0,0,0,0]
["20105","Trasferimenti correnti dall'Unione Europea e dal Resto del Mondo",0,0,0,0]
["20000","TOTALE TITOLO 2: Trasferimenti correnti",515716.5,0,659431.69,0]
["TITOLO 3","Entrate extratributarie",0,0,0,0]
["30100","Vendita di beni e servizi e proventi derivanti dalla gestione dei beni",787330.69,0,686974.66,0]
["30200","Proventi derivanti dall'attività di controllo e repressione delle irregolarità e degli illeciti",200,0,200,0]
["30300","Interessi attivi",12.1,0,109.56,0]
["30400","Altre entrate da redditi da capitale",12058.82,0,12058.82,0]
["30500","Rimborsi e altre entrate correnti",36144.37,0,70620.7,0]
["30000","TOTALE TITOLO 3: Entrate extratributarie",835745.98,0,769963.74,0]
["TITOLO 4","Entrate in conto capitale ",0,0,0,0]
["40100","Tributi in conto capitale",0,0,0,0]
["40200","Contributi agli investimenti",27135.43,0,17135.43,0]
["40300","Altri trasferimenti in conto capitale",0,0,0,0]
["40400","Entrate da alienazione di beni materiali e immateriali",0,0,25981.61,0]
["40500","Altre entrate in conto capitale",56115.88,0,56115.88,0]
["40000","TOTALE TITOLO 4: Entrate in conto capitale ",83251.31,0,99232.92,0]
["TITOLO 5","Entrate da riduzione di attività finanziarie",0,0,0,0]
["50100","Alienazione di attività finanziarie",0,0,0,0]
["50200","Riscossione crediti di breve termine",0,0,0,0]
["50300","Riscossione crediti di medio-lungo termine",0,0,0,0]
["50400","Altre entrate per riduzione di attività finanziarie",0,0,0,0]
["50000","TOTALE TITOLO 5: Entrate da riduzione di attività finanziarie",0,0,0,0]
["TITOLO 6","Accensione prestiti",0,0,0,0]
["60100","Emissione di titoli obbligazionari",0,0,0,0]
["60200","Accensione Prestiti a breve termine",0,0,0,0]
["60300","Accensione Mutui e altri finanziamenti a medio lungo termine",237900,0,237900,0]
["60400","Altre forme di indebitamento",0,0,0,0]
["60000","TOTALE TITOLO 6: Accensione prestiti",237900,0,237900,0]
["TITOLO 7","Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["70100","Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["70000","TOTALE TITOLO 7: Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["TITOLO 9","Entrate per conto di terzi e partite di giro",0,0,0,0]
["90100","Entrate per partite di giro",311419.78,0,307623.56,0]
["90200","Entrate per conto terzi",24841.18,0,23247.46,0]
["90000","TOTALE TITOLO 9: Entrate per conto di terzi e partite di giro",336260.96,0,330871.02,0]
["","TOTALE TITOLI",3722651.97,0,3678793.27,0]
["","TOTALE GENERALE DELLE ENTRATE",3852026.37,0,4114105.05,0]

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[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Spese (missioni da 1 a 5)"]
["Dati di rendiconto anno 2016"]
[]
["TITOLI E MACROAGGREGATI DI SPESA/ MISSIONI",null,1,null,null,2,null,null,3,null,null,4,null,null,5]
[null,null,"Servizi istituzionali, generali e\ndi gestione",null,null,"Giustizia",null,null,"Ordine pubblico e sicurezza",null,null,"Istruzione e diritto allo studio",null,null,"Tutela e valorizzazione dei beni e\ndelle attività culturali"]
[]
[null,null,"Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa"]
[null,null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato"]
[null,"RIPIANO DISAVANZO NELL'ESERCIZIO"]
["","TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["101","Redditi da lavoro dipendente",255733.05,0,248436.48,0,0,0,0,0,0,4800,0,4800,0,0,0]
["102","Imposte e tasse a carico dell'ente",24318.53,0,26672.42,0,0,0,0,0,0,532.9,0,532.9,0,0,0]
["103","Acquisto di beni e servizi",226313.71,0,209860.58,817.4,0,207.4,0,0,0,166012.88,0,158403.35,17682.81,0,17286.45]
["104","Trasferimenti correnti",31808.6,0,39548.8,0,0,0,66000,0,66000,71400,0,77917,8682,0,8875]
["105","Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107","Interessi passivi",6246.79,0,6246.79,0,0,0,0,0,0,6204.44,0,6204.44,0,0,0]
["108","Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["109","Rimborsi e poste correttive delle entrate",5551,0,6401.97,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",37083.28,0,41435.12,0,0,0,0,0,0,715,0,715,0,0,0]
["100","Totale TITOLO 1",587054.96,0,578602.16,817.4,0,207.4,66000,0,66000,249665.22,0,248572.69,26364.81,0,26161.45]
["","TITOLO 2 - Spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["202","Investimenti fissi lordi e acquisto di terreni",6600.2,0,5843.8,0,0,0,0,0,0,5881.04,0,4854.85,0,0,0]
["203","Contributi agli investimenti",0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0]
["204","Altri trasferimenti in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","Altre spese in conto capitale",0,0,0,15999.69,0,15999.69,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",6600.2,0,5843.8,18999.69,0,15999.69,0,0,0,5881.04,0,4854.85,0,0,0]
["","TITOLO 3 - Spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301","Acquisizioni di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["302","Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["303","Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["304","Altre spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["300","Totale TITOLO 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 4 - Rimborso di prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["401","Rimborso di titoli obbligazionari",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["402","Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404","Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["405","Fondi per rimborso prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["400","Totale TITOLO 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["500","Totale TITOLO 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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]
["701","Uscite per partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["702","Uscite per conto terzi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["700","Totale TITOLO 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",593655.16,0,584445.96,19817.09,0,16207.09,66000,0,66000,255546.26,0,253427.54,26364.81,0,26161.45]

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[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Spese (missioni da 6 a 10)"]
["Dati di rendiconto anno 2016"]
[]
["TITOLI E MACROAGGREGATI DI SPESA/ MISSIONI",null,6,null,null,7,null,null,8,null,null,9,null,null,10]
[null,null,"Politiche giovanili, sport e\ntempo libero",null,null,"Turismo",null,null,"Assetto del territorio ed edilizia\nabitativa",null,null,"Sviluppo sostenibile e tutela\ndel territorio e dell'ambiente",null,null,"Trasporti e diritto alla mobilità"]
[]
[null,null,"Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa"]
[null,null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato"]
[null,"RIPIANO DISAVANZO NELL'ESERCIZIO"]
["","TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["101","Redditi da lavoro dipendente",0,0,0,0,0,0,0,0,0,0,0,0,54899.91,0,54139.96]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,23.24,0,23.24,3661.12,0,3297.47]
["103","Acquisto di beni e servizi",22802,0,22299.71,0,0,0,0,0,0,485085.59,0,503726.08,93622.61,0,87714.67]
["104","Trasferimenti correnti",5900.8,0,7590,8320,0,7657.75,0,0,0,6690.65,0,11776.58,0,0,0]
["105","Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107","Interessi passivi",0,0,0,0,0,0,1920,0,1920,17740.19,0,17740.19,24896.53,0,24896.53]
["108","Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["109","Rimborsi e poste correttive delle entrate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",28702.8,0,29889.71,8320,0,7657.75,1920,0,1920,509539.67,0,533266.09,177080.17,0,170048.63]
["","TITOLO 2 - Spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["202","Investimenti fissi lordi e acquisto di terreni",0,0,0,0,0,0,0,0,0,1500,0,11318.74,247280.7,0,261844.62]
["203","Contributi agli investimenti",0,0,0,0,0,0,300,0,1674.71,0,0,0,0,0,0]
["204","Altri trasferimenti in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","Altre spese in conto capitale",3403.8,0,3403.8,0,0,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",3403.8,0,3403.8,0,0,0,300,0,1674.71,1500,0,11318.74,247280.7,0,261844.62]
["","TITOLO 3 - Spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301","Acquisizioni di attività finanziarie",0,0,0,10000,0,10000,0,0,0,0,0,0,0,0,0]
["302","Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["303","Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["304","Altre spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["300","Totale TITOLO 3",0,0,0,10000,0,10000,0,0,0,0,0,0,0,0,0]
["","TITOLO 4 - Rimborso di prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["401","Rimborso di titoli obbligazionari",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["402","Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404","Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["405","Fondi per rimborso prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["400","Totale TITOLO 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["500","Totale TITOLO 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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]
["701","Uscite per partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["702","Uscite per conto terzi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["700","Totale TITOLO 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",32106.6,0,33293.51,18320,0,17657.75,2220,0,3594.71,511039.67,0,544584.83,424360.87,0,431893.25]

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[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Spese (missioni da 11 a 15)"]
["Dati di rendiconto anno 2016"]
[]
["TITOLI E MACROAGGREGATI DI SPESA/ MISSIONI",null,11,null,null,12,null,null,13,null,null,14,null,null,15]
[null,null,"Soccorso Civile",null,null,"Diritti sociali, politiche sociali e\nfamiglia",null,null,"Tutela della salute",null,null,"Sviluppo economico e\ncompetitività",null,null,"Politiche per il lavoro e la\nformazione professionalei"]
[]
[null,null,"Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa"]
[null,null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato"]
[null,"RIPIANO DISAVANZO NELL'ESERCIZIO"]
["","TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["101","Redditi da lavoro dipendente",0,0,0,41847.92,0,41335.3,0,0,0,0,0,0,0,0,0]
["102","Imposte e tasse a carico dell'ente",0,0,0,3103.75,0,3081.92,0,0,0,0,0,0,0,0,0]
["103","Acquisto di beni e servizi",0,0,0,867296.88,0,867740.2,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,188239.61,0,124776.63,0,0,0,3000,0,4121.75,0,0,0]
["105","Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107","Interessi passivi",0,0,0,12167.14,0,12102.32,0,0,0,0,0,0,0,0,0]
["108","Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["109","Rimborsi e poste correttive delle entrate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",0,0,0,1112655.3,0,1049036.37,0,0,0,3000,0,4121.75,0,0,0]
["","TITOLO 2 - Spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["202","Investimenti fissi lordi e acquisto di terreni",0,0,0,0,0,507.52,0,0,0,0,0,0,0,0,0]
["203","Contributi agli investimenti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["204","Altri trasferimenti in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","Altre spese in conto capitale",0,0,0,0,0,13350.55,0,0,0,0,0,47625,0,0,0]
["200","Totale TITOLO 2",0,0,0,0,0,13858.07,0,0,0,0,0,47625,0,0,0]
["","TITOLO 3 - Spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301","Acquisizioni di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["302","Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["303","Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["304","Altre spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["300","Totale TITOLO 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 4 - Rimborso di prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["401","Rimborso di titoli obbligazionari",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["402","Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404","Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["405","Fondi per rimborso prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["400","Totale TITOLO 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["500","Totale TITOLO 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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]
["701","Uscite per partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["702","Uscite per conto terzi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["700","Totale TITOLO 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",0,0,0,1112655.3,0,1062894.44,0,0,0,3000,0,51746.75,0,0,0]

{"sheet":"Spese (miss. da 16 a 20)","index":4,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[[8,11,8,13],[9,14,10,16],[9,2,10,4],[9,5,10,7],[9,8,10,10],[9,11,10,13],[11,11,11,12],[11,14,11,15],[8,0,12,1],[8,2,8,4],[8,5,8,7],[8,8,8,10],[11,2,11,3],[11,5,11,6],[11,8,11,9],[8,14,8,16]],"flags":["formulas_cached_only"]}
[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Spese (missioni da 16 a 20)"]
["Dati di rendiconto anno 2016"]
[]
["TITOLI E MACROAGGREGATI DI SPESA/ MISSIONI",null,16,null,null,17,null,null,18,null,null,19,null,null,20]
[null,null,"Agricoltura, politiche\nagroalimentari e pesca",null,null,"Energia e diversificazione delle\nfonti energetiche",null,null,"Relazioni con le altre\nautonomie territoriali e locali",null,null,"Relazioni internazionali",null,null,"Fondi e accantonamenti"]
[]
[null,null,"Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa"]
[null,null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato"]
["","TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["101","Redditi da lavoro dipendente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,92.5,0,0,0,0,0,0,0,0,0,0,0,0]
["105","Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["107","Interessi passivi",0,0,0,10496.64,0,10496.64,0,0,0,0,0,0,0,0,0]
["108","Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["109","Rimborsi e poste correttive delle entrate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",0,0,92.5,10496.64,0,10496.64,0,0,0,0,0,0,0,0,0]
["","TITOLO 2 - Spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["202","Investimenti fissi lordi e acquisto di terreni",0,0,0,4792.16,0,8598.56,0,0,0,0,0,0,0,0,0]
["203","Contributi agli investimenti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["204","Altri trasferimenti in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","Altre spese in conto capitale",0,0,0,0,0,6143.8,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,0,4792.16,0,14742.36,0,0,0,0,0,0,0,0,0]
["","TITOLO 3 - Spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["301","Acquisizioni di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["302","Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["303","Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["304","Altre spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["300","Totale TITOLO 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 4 - Rimborso di prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["401","Rimborso di titoli obbligazionari",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["402","Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["404","Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["405","Fondi per rimborso prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["400","Totale TITOLO 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["500","Totale TITOLO 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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]
["701","Uscite per partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["702","Uscite per conto terzi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["700","Totale TITOLO 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",0,0,92.5,15288.8,0,25239,0,0,0,0,0,0,0,0,0]

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[]
["ENTI IN CONTABILITA' FINANZIARIA SOGGETTI AL DLGS 118/2011"]
["Regioni, Province autonome, enti regionali e enti local"]
["Prospetto di cui all'articolo 8, comma 1, del Decreto Legge 24 aprile 2014, n. 66"]
[]
["Spese (missioni da 50 a 99)"]
["Dati di rendiconto anno 2016"]
[]
["TITOLI E MACROAGGREGATI DI SPESA/ MISSIONI",null,50,null,null,60,null,null,99,null,null,"Ripiano\ndisavanzo","Totale generale delle spese"]
[null,null,"Debito pubblico",null,null,"Anticipazioni finanziarie",null,null,"Servizi per conto terzi"]
[]
[null,null,"Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza",null,"Cassa","Competenza","Competenza",null,"Cassa"]
[null,null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,"Impegni","di cui fondo\npluriennale\nvincolato",null,null,"Impegni","di cui fondo\npluriennale\nvincolato"]
[null,"RIPIANO DISAVANZO NELL'ESERCIZIO"]
["","TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0]
["101","Redditi da lavoro dipendente",0,0,0,0,0,0,0,0,0,0,357280.88,0,348711.74]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,31639.54,0,33607.95]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,1879633.88,0,1867238.44]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,390041.66,0,348356.01]
["105","Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0]
["107","Interessi passivi",31177.68,0,31129.42,0,0,0,0,0,0,0,110849.41,0,110736.33]
["108","Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0]
["109","Rimborsi e poste correttive delle entrate",0,0,0,0,0,0,0,0,0,0,5551,0,6401.97]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,37798.28,0,42150.12]
["100","Totale TITOLO 1",31177.68,0,31129.42,0,0,0,0,0,0,0,2812794.65,0,2757202.56]
["","TITOLO 2 - Spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0]
["202","Investimenti fissi lordi e acquisto di terreni",0,0,0,0,0,0,0,0,0,0,266054.1,0,292968.09]
["203","Contributi agli investimenti",0,0,0,0,0,0,0,0,0,0,3300,0,1674.71]
["204","Altri trasferimenti in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","Altre spese in conto capitale",0,0,0,0,0,0,0,0,0,0,19403.49,0,86522.84]
["200","Totale TITOLO 2",0,0,0,0,0,0,0,0,0,0,288757.59,0,381165.64]
["","TITOLO 3 - Spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0]
["301","Acquisizioni di attività finanziarie",0,0,0,0,0,0,0,0,0,0,10000,0,10000]
["302","Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0]
["303","Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0]
["304","Altre spese per incremento di attività finanziarie",0,0,0,0,0,0,0,0,0,0,0,0,0]
["300","Totale TITOLO 3",0,0,0,0,0,0,0,0,0,0,10000,0,10000]
["","TITOLO 4 - Rimborso di prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0]
["401","Rimborso di titoli obbligazionari",20150,0,20150,0,0,0,0,0,0,0,20150,0,20150]
["402","Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",212400.46,0,212400.46,0,0,0,0,0,0,0,212400.46,0,212400.46]
["404","Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0]
["405","Fondi per rimborso prestiti",0,0,0,0,0,0,0,0,0,0,0,0,0]
["400","Totale TITOLO 4",232550.46,0,232550.46,0,0,0,0,0,0,0,232550.46,0,232550.46]
["","TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","Chiusura anticipazioni da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0]
["500","Totale TITOLO 5",0,0,0,0,0,0,0,0,0,0,0,0,0]
["","TITOLO 7 - Spese per conto terzi e partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0]
["701","Uscite per partite di giro",0,0,0,0,0,0,311419.78,0,247196.81,0,311419.78,0,247196.81]
["702","Uscite per conto terzi",0,0,0,0,0,0,24841.18,0,33887.62,0,24841.18,0,33887.62]
["700","Totale TITOLO 7",0,0,0,0,0,0,336260.96,0,281084.43,0,336260.96,0,281084.43]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",263728.14,0,263679.88,0,0,0,336260.96,0,281084.43,0,3680363.66,0,3662003.09]