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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 previsionali anno 2017"]
[]
["TITOLO\nTIPOLOGIA","DENOMINAZIONE","Competenza",null,"CASSA"]
[null,null,null,"di cui GESTIONE\nSANITARIA (**)",null,"di cui GESTIONE\nSANITARIA (**)"]
["","Fondo pluriennale vincolato per spese correnti",0,0,0,0]
["","Fondo pluriennale vincolato per spese in conto capitale",0,0,0,0]
["","Utilizzo Risultato di Amministrazione",0,0,0,0]
["","Fondo di Cassa all'1/1/esercizio di riferimento",0,0,452101.96,0]
["TITOLO 1","Entrate correnti di natura tributaria,  contributiva e perequativa",0,0,0,0]
["10101","Tipologia 101: Imposte tasse e proventi assimilati",1791346,0,1939668.93,0]
["10104","Tipologia 104: Compartecipazioni di tributi",0,0,0,0]
["10301","Tipologia 301: Fondi perequativi da Amministrazioni Centrali",0,0,0,0]
["10302","Tipologia 302: Fondi perequativi dalla Regione o Provincia autonoma",0,0,0,0]
["10000","TOTALE TITOLO 1: Entrate correnti di natura tributaria,  contributiva e perequativa",1791346,0,1939668.93,0]
["TITOLO 2","Trasferimenti correnti",0,0,0,0]
["20101","Tipologia 101: Trasferimenti correnti da Amministrazioni pubbliche",462924,0,494764.09,0]
["20102","Tipologia 102: Trasferimenti correnti da Famiglie",2000,0,2000,0]
["20103","Tipologia 103: Trasferimenti correnti da Imprese",0,0,0,0]
["20104","Tipologia 104: Trasferimenti correnti da Istituzioni Sociali Private",0,0,0,0]
["20105","Tipologia 105: Trasferimenti correnti dall'Unione Europea e dal Resto del Mondo",0,0,0,0]
["20000","TOTALE TITOLO 2: Trasferimenti correnti",464924,0,496764.09,0]
["TITOLO 3","Entrate extratributarie",0,0,0,0]
["30100","Tipologia 100: Vendita di beni e servizi e proventi derivanti dalla gestione dei beni",843916,0,1362401.33,0]
["30200","Tipologia 200: Proventi derivanti dall'attività di controllo e repressione delle irregolarità e degli illeciti",200,0,200,0]
["30300","Tipologia 300: Interessi attivi",80,0,80.51,0]
["30400","Tipologia 400: Altre entrate da redditi da capitale",12000,0,12000,0]
["30500","Tipologia 500: Rimborsi e altre entrate correnti",85250,0,179762.75,0]
["30000","TOTALE TITOLO 3: Entrate extratributarie",941446,0,1554444.59,0]
["TITOLO 4","Entrate in conto capitale ",0,0,0,0]
["40100","Tipologia 100: Tributi in conto capitale",0,0,0,0]
["40200","Tipologia 200: Contributi agli investimenti",25000,0,30790.19,0]
["40300","Tipologia 300: Altri trasferimenti in conto capitale",0,0,8459.85,0]
["40400","Tipologia 400: Entrate da alienazione di beni materiali e immateriali",180000,0,180000,0]
["40500","Tipologia 500: Altre entrate in conto capitale",101400,0,101400,0]
["40000","TOTALE TITOLO 4: Entrate in conto capitale ",306400,0,320650.04,0]
["TITOLO 5","Entrate da riduzione di attività finanziarie",0,0,0,0]
["50100","Tipologia 100: Alienazione di attività finanziarie",0,0,0,0]
["50200","Tipologia 200: Riscossione crediti di breve termine",0,0,0,0]
["50300","Tipologia 300: Riscossione crediti di medio-lungo termine",0,0,0,0]
["50400","Tipologia 400: 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","Tipologia 100: Emissione di titoli obbligazionari",0,0,0,0]
["60200","Tipologia 200: Accensione Prestiti a breve termine",0,0,0,0]
["60300","Tipologia 300: Accensione Mutui e altri finanziamenti a medio lungo termine",118131,0,15000,0]
["60400","Tipologia 400: Altre forme di indebitamento",0,0,0,0]
["60000","TOTALE TITOLO 6: Accensione prestiti",118131,0,15000,0]
["TITOLO 7","Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["70100","Tipologia 100: 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","Tipologia 100: Entrate per partite di giro",435800,0,484015.56,0]
["90200","Tipologia 200: Entrate per conto terzi",74600,0,114917.2,0]
["90000","TOTALE TITOLO 9: Entrate per conto di terzi e partite di giro",510400,0,598932.76,0]
["","TOTALE TITOLI",4132647,0,4925460.41,0]
["","TOTALE GENERALE DELLE ENTRATE",4132647,0,5377562.37,0]

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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 previsionali anno 2017"]
[]
["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,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"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",260609,0,315049.53,0,0,0,0,0,0,5000,0,5000,0,0,0]
["102","Imposte e tasse a carico dell'ente",26937,0,35633.9,0,0,0,0,0,0,533,0,533,0,0,0]
["103","Acquisto di beni e servizi",247442,0,342998.14,1500,0,2268.6,0,0,0,193232,0,227255.54,16000,0,18612.41]
["104","Trasferimenti correnti",64590,0,84435.46,0,0,0,66000,0,66000,85000,0,90333,10182,0,13864]
["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",4397,0,4397,0,0,0,0,0,0,5588,0,5588,0,0,0]
["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",3000,0,6348.96,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",18000,0,18000,0,0,0,0,0,0,800,0,800,0,0,0]
["100","Totale TITOLO 1",624975,0,806862.99,1500,0,2268.6,66000,0,66000,290153,0,329509.54,26182,0,32476.41]
["","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",0,0,756.4,0,0,0,0,0,0,2500,0,14331.15,0,0,0]
["203","Contributi agli investimenti",0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,756.4,0,0,3000,0,0,0,2500,0,14331.15,0,0,0]
["","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",624975,0,807619.39,1500,0,5268.6,66000,0,66000,292653,0,343840.69,26182,0,32476.41]

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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 previsionali anno 2017"]
[]
["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,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"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",0,0,0,0,0,0,0,0,0,0,0,0,57345,0,60243.04]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,40,0,40,3797,0,5085.35]
["103","Acquisto di beni e servizi",23400,0,30672.15,0,0,0,0,0,0,488028,0,569067.94,93800,0,119129.87]
["104","Trasferimenti correnti",1500,0,1500,4660,0,10150,0,0,0,7060,0,9430.35,0,0,0]
["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",0,0,0,0,0,0,1831,0,1831,15839,0,15839,22919,0,22919]
["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",24900,0,32172.15,4660,0,10150,1831,0,1831,510967,0,594377.29,177861,0,207377.26]
["","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",69000,0,69000,0,0,0,1200,0,1200,10000,0,11500,90000,0,68929.3]
["203","Contributi agli investimenti",0,0,0,0,0,0,200,0,200,0,0,0,66924,0,66924]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,400]
["200","Totale TITOLO 2",69000,0,69000,0,0,0,1400,0,1400,10000,0,11500,156924,0,136253.3]
["","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",93900,0,101172.15,4660,0,10150,3231,0,3231,520967,0,605877.29,334785,0,343630.56]

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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 previsionali anno 2017"]
[]
["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,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"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",0,0,0,42903,0,44847.9,0,0,0,0,0,0,0,0,0]
["102","Imposte e tasse a carico dell'ente",0,0,0,3277,0,3581.39,0,0,0,0,0,0,0,0,0]
["103","Acquisto di beni e servizi",0,0,0,867580,0,966789,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,197225,0,374054.65,0,0,0,3042,0,6210,0,0,0]
["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",0,0,0,11103,0,11103,0,0,0,0,0,0,0,0,0]
["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",0,0,0,1122088,0,1400375.94,0,0,0,3042,0,6210,0,0,0]
["","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",0,0,0,88231,0,54663.98,0,0,0,0,0,0,0,0,0]
["203","Contributi agli investimenti",0,0,0,0,0,4136.71,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,2089.04,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,0,88231,0,60889.73,0,0,0,0,0,0,0,0,0]
["","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",0,0,0,1210319,0,1461265.67,0,0,0,3042,0,6210,0,0,0]

{"sheet":"Spese (miss. da 16 a 20)","index":4,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[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],[8,11,8,13],[9,14,10,16],[9,2,10,4],[9,5,10,7],[9,8,10,10],[9,11,10,13]],"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 previsionali anno 2017"]
[]
["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,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",100,0,100,100,0,100,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,9979,0,9979,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,172674,0,50000]
["100","Totale TITOLO 1",2100,0,100,10079,0,10079,0,0,0,0,0,0,172674,0,50000]
["","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",0,0,0,10000,0,10219.6,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,0,10000,0,10219.6,0,0,0,0,0,0,0,0,0]
["","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",2100,0,100,20079,0,20298.6,0,0,0,0,0,0,172674,0,50000]

{"sheet":"Spese (miss. da 50 a 99 e dis.)","index":5,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[11,12,11,13],[8,11,10,11],[8,12,10,14],[8,0,12,1],[8,2,8,4],[8,5,8,7],[8,8,8,10],[9,2,10,4],[9,5,10,7],[9,8,10,10],[11,2,11,3],[11,5,11,6],[11,8,11,9]],"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 50 a 99 e ripiano disavanzo)"]
["Dati previsionali anno 2017"]
[]
["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,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,"di cui fondo\npluriennale\nvincolato",null,null,null,"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",0,0,0,0,0,0,0,0,0,0,365857,0,425140.47]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,34584,0,44873.64]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,1931182,0,2276993.65]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,441259,0,655977.46]
["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",29511,0,29559.26,0,0,0,0,0,0,0,101167,0,101215.26]
["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",0,0,0,0,0,0,0,0,0,0,3000,0,6348.96]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,191474,0,68800]
["100","Totale TITOLO 1",29511,0,29559.26,0,0,0,0,0,0,0,3068523,0,3579349.44]
["","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",0,0,0,0,0,0,0,0,0,0,270931,0,230600.43]
["203","Contributi agli investimenti",0,0,0,0,0,0,0,0,0,0,67124,0,74260.71]
["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",0,0,0,0,0,0,0,0,0,0,0,0,2489.04]
["200","Totale TITOLO 2",0,0,0,0,0,0,0,0,0,0,338055,0,307350.18]
["","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",0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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",195519,0,195519.01,0,0,0,0,0,0,0,195519,0,195519.01]
["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",215669,0,215669.01,0,0,0,0,0,0,0,215669,0,215669.01]
["","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",0,0,0,0,0,0,435800,0,579483.57,0,435800,0,579483.57]
["702","Uscite per conto terzi",0,0,0,0,0,0,74600,0,90392.88,0,74600,0,90392.88]
["700","Totale TITOLO 7",0,0,0,0,0,0,510400,0,669876.45,0,510400,0,669876.45]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",245180,0,245228.27,0,0,0,510400,0,669876.45,0,4132647,0,4772245.08]