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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",20752.02,0,0,0]
["","Fondo pluriennale vincolato per spese in conto capitale",165566.62,0,0,0]
["","Utilizzo Risultato di Amministrazione",0,0,0,0]
["","Fondo di Cassa all'1/1/esercizio di riferimento",0,0,672379.17,0]
["TITOLO 1","Entrate correnti di natura tributaria,  contributiva e perequativa",0,0,0,0]
["10101","Tipologia 101: Imposte tasse e proventi assimilati",873493.37,0,979708.68,0]
["10104","Tipologia 104: Compartecipazioni di tributi",0,0,100,0]
["10301","Tipologia 301: Fondi perequativi da Amministrazioni Centrali",285593.7,0,318000,0]
["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",1159087.07,0,1297808.68,0]
["TITOLO 2","Trasferimenti correnti",0,0,0,0]
["20101","Tipologia 101: Trasferimenti correnti da Amministrazioni pubbliche",22746.59,0,32244.33,0]
["20102","Tipologia 102: Trasferimenti correnti da Famiglie",0,0,0,0]
["20103","Tipologia 103: Trasferimenti correnti da Imprese",400,0,400,0]
["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",23146.59,0,32644.33,0]
["TITOLO 3","Entrate extratributarie",0,0,0,0]
["30100","Tipologia 100: Vendita di beni e servizi e proventi derivanti dalla gestione dei beni",275088.92,0,339085.54,0]
["30200","Tipologia 200: Proventi derivanti dall'attività di controllo e repressione delle irregolarità e degli illeciti",3050,0,10250,0]
["30300","Tipologia 300: Interessi attivi",150,0,150,0]
["30400","Tipologia 400: Altre entrate da redditi da capitale",8000,0,8000,0]
["30500","Tipologia 500: Rimborsi e altre entrate correnti",199672,0,204029.68,0]
["30000","TOTALE TITOLO 3: Entrate extratributarie",485960.92,0,561515.22,0]
["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",1144698.93,0,620248.93,0]
["40300","Tipologia 300: Altri trasferimenti in conto capitale",0,0,0,0]
["40400","Tipologia 400: Entrate da alienazione di beni materiali e immateriali",603446.3,0,603446.3,0]
["40500","Tipologia 500: Altre entrate in conto capitale",165300,0,179275.63,0]
["40000","TOTALE TITOLO 4: Entrate in conto capitale ",1913445.23,0,1402970.86,0]
["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",0,0,0,0]
["60400","Tipologia 400: Altre forme di indebitamento",0,0,0,0]
["60000","TOTALE TITOLO 6: Accensione prestiti",0,0,0,0]
["TITOLO 7","Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["70100","Tipologia 100: Anticipazioni da istituto tesoriere/cassiere",759373.66,0,759373.66,0]
["70000","TOTALE TITOLO 7: Anticipazioni da istituto tesoriere/cassiere",759373.66,0,759373.66,0]
["TITOLO 9","Entrate per conto di terzi e partite di giro",0,0,0,0]
["90100","Tipologia 100: Entrate per partite di giro",240067.83,0,240919.78,0]
["90200","Tipologia 200: Entrate per conto terzi",32470,0,41515.88,0]
["90000","TOTALE TITOLO 9: Entrate per conto di terzi e partite di giro",272537.83,0,282435.66,0]
["","TOTALE TITOLI",4613551.3,0,4336748.41,0]
["","TOTALE GENERALE DELLE ENTRATE",4799869.94,0,5009127.58,0]

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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 …."]
[]
["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",260538.57,0,266143.96,0,0,0,55031,0,56391,11032,0,11732,0,0,0]
["102","Imposte e tasse a carico dell'ente",31232.38,0,34229.9,0,0,0,3560,0,4129.59,725,0,927.5,0,0,0]
["103","Acquisto di beni e servizi",216103,0,279562.13,0,0,0,3120,0,3899.96,126230,0,137402.46,24354,0,27636.33]
["104","Trasferimenti correnti",15928,0,28620.82,0,0,0,900,0,900,18000,0,18000,3729,0,3729]
["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",6396.49,0,6396.49,0,0,0,0,0,0,338.57,0,338.57,1336.08,0,1336.08]
["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",29000,0,29057.79,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",74996,0,95654.78,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",634194.44,0,739665.87,0,0,0,62611,0,65320.55,156325.57,0,168400.53,29419.08,0,32701.41]
["","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",250103.7,0,246818.35,0,0,0,23000,0,23000,1301100,0,514764,0,0,2124.4]
["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",250103.7,0,246818.35,0,0,0,23000,0,23000,1301100,0,514764,0,0,2124.4]
["","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",884298.14,0,986484.22,0,0,0,85611,0,88320.55,1457425.57,0,683164.53,29419.08,0,34825.81]

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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",0,0,0,0,0,0,0,0,0,0,0,0,14174,0,15019.37]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,870,0,1093.21]
["103","Acquisto di beni e servizi",49730,0,60215.6,0,0,0,0,0,0,338148,0,342213.5,123398,0,146446.12]
["104","Trasferimenti correnti",2486,0,4961,0,0,0,0,0,0,0,0,0,0,0,0]
["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",9274.54,0,9274.54,0,0,0,254.25,0,254.25,0,0,0,8679.83,0,8679.83]
["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",0,0,0,0,0,0,0,0,0,10956.56,0,10956.56,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",61490.54,0,74451.14,0,0,0,254.25,0,254.25,349104.56,0,353170.06,147121.83,0,171238.53]
["","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",0,0,4802.9,0,0,0,0,0,22063.69,244972.62,0,261452.42,183810.93,0,184590]
["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",0,0,4802.9,0,0,0,0,0,22063.69,244972.62,0,261452.42,183810.93,0,184590]
["","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",61490.54,0,79254.04,0,0,0,254.25,0,22317.94,594077.18,0,614622.48,330932.76,0,355828.53]

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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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",1000,0,1000,55052.08,0,60315.23,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,56335.77,0,60335.77,0,0,0,42,0,84,0,0,0]
["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",0,0,0,4121.34,0,4121.34,0,0,0,0,0,0,0,0,0]
["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",1000,0,1000,115509.19,0,124772.34,0,0,0,42,0,84,0,0,0]
["","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",0,0,0,16660,0,16660,0,0,0,0,0,0,0,0,0]
["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",0,0,0,16660,0,16660,0,0,0,0,0,0,0,0,0]
["","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",1000,0,1000,132169.19,0,141432.34,0,0,0,42,0,84,0,0,0]

{"sheet":"Spese (miss. da 16 a 20)","index":4,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[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 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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,65171.33,0,7000]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,0,0,65171.33,0,7000]
["","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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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",0,0,0,0,0,0,0,0,0,0,0,0,65171.33,0,7000]

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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 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",0,0,0,0,0,0,0,0,0,0,340775.57,0,349286.33]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,36387.38,0,40380.2]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,937135.08,0,1058691.33]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,97420.77,0,116630.59]
["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",0,0,0,0,0,0,0,0,0,0,30401.1,0,30401.1]
["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",0,0,0,0,0,0,0,0,0,0,39956.56,0,40014.35]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,140167.33,0,102654.78]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,1622243.79,0,1738058.68]
["","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",0,0,0,0,0,0,0,0,0,0,2019647.25,0,1276275.76]
["203","Contributi agli investimenti",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]
["205","Altre spese in conto capitale",0,0,0,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,0,0,0,0,0,0,0,0,2019647.25,0,1276275.76]
["","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",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]
["403","Rimborso mutui e altri finanziamenti a medio lungo termine",126067.41,0,126067.41,0,0,0,0,0,0,0,126067.41,0,126067.41]
["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",126067.41,0,126067.41,0,0,0,0,0,0,0,126067.41,0,126067.41]
["","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",0,0,0,759373.66,0,759373.66,0,0,0,0,759373.66,0,759373.66]
["500","Totale TITOLO 5",0,0,0,759373.66,0,759373.66,0,0,0,0,759373.66,0,759373.66]
["","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",0,0,0,0,0,0,240067.83,0,257643.85,0,240067.83,0,257643.85]
["702","Uscite per conto terzi",0,0,0,0,0,0,32470,0,65160.79,0,32470,0,65160.79]
["700","Totale TITOLO 7",0,0,0,0,0,0,272537.83,0,322804.64,0,272537.83,0,322804.64]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",126067.41,0,126067.41,759373.66,0,759373.66,272537.83,0,322804.64,0,4799869.94,0,4222580.15]