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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 …."]
[]
["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]
["TITOLO 1","Entrate correnti di natura tributaria,  contributiva e perequativa",0,0,0,0]
["10101","Tipologia 101: Imposte tasse e proventi assimilati",889979.56,0,0,0]
["10104","Tipologia 104: Compartecipazioni di tributi",0,0,0,0]
["10301","Tipologia 301: Fondi perequativi da Amministrazioni Centrali",285593.7,0,0,0]
["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",1175573.26,0,0,0]
["TITOLO 2","Trasferimenti correnti",0,0,0,0]
["20101","Tipologia 101: Trasferimenti correnti da Amministrazioni pubbliche",21010,0,0,0]
["20102","Tipologia 102: Trasferimenti correnti da Famiglie",0,0,0,0]
["20103","Tipologia 103: Trasferimenti correnti da Imprese",400,0,0,0]
["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",21410,0,0,0]
["TITOLO 3","Entrate extratributarie",0,0,0,0]
["30100","Tipologia 100: Vendita di beni e servizi e proventi derivanti dalla gestione dei beni",293579,0,0,0]
["30200","Tipologia 200: Proventi derivanti dall'attività di controllo e repressione delle irregolarità e degli illeciti",3050,0,0,0]
["30300","Tipologia 300: Interessi attivi",150,0,0,0]
["30400","Tipologia 400: Altre entrate da redditi da capitale",8000,0,0,0]
["30500","Tipologia 500: Rimborsi e altre entrate correnti",148935,0,0,0]
["30000","TOTALE TITOLO 3: Entrate extratributarie",453714,0,0,0]
["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",101000,0,0,0]
["40300","Tipologia 300: Altri trasferimenti in conto capitale",0,0,0,0]
["40400","Tipologia 400: Entrate da alienazione di beni materiali e immateriali",7000,0,0,0]
["40500","Tipologia 500: Altre entrate in conto capitale",50800,0,0,0]
["40000","TOTALE TITOLO 4: Entrate in conto capitale ",158800,0,0,0]
["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",100000,0,0,0]
["50000","TOTALE TITOLO 5: Entrate da riduzione di attività finanziarie",100000,0,0,0]
["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",100000,0,0,0]
["60400","Tipologia 400: Altre forme di indebitamento",0,0,0,0]
["60000","TOTALE TITOLO 6: Accensione prestiti",100000,0,0,0]
["TITOLO 7","Anticipazioni da istituto tesoriere/cassiere",0,0,0,0]
["70100","Tipologia 100: Anticipazioni da istituto tesoriere/cassiere",455624.2,0,0,0]
["70000","TOTALE TITOLO 7: Anticipazioni da istituto tesoriere/cassiere",455624.2,0,0,0]
["TITOLO 9","Entrate per conto di terzi e partite di giro",0,0,0,0]
["90100","Tipologia 100: Entrate per partite di giro",240067.83,0,0,0]
["90200","Tipologia 200: Entrate per conto terzi",32500,0,0,0]
["90000","TOTALE TITOLO 9: Entrate per conto di terzi e partite di giro",272567.83,0,0,0]
["","TOTALE TITOLI",2737689.29,0,0,0]
["","TOTALE GENERALE DELLE ENTRATE",2737689.29,0,"",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 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"]
[null,"TITOLO 1 - Spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"Redditi da lavoro dipendente",240041.93,0,0,0,0,0,55031,0,0,11032,0,0,0,0,0]
[102,"Imposte e tasse a carico dell'ente",29877,0,0,0,0,0,3560,0,0,725,0,0,0,0,0]
[103,"Acquisto di beni e servizi",212746.08,0,0,0,0,0,3170,0,0,127761,0,0,21971,0,0]
[104,"Trasferimenti correnti",17678,0,0,0,0,0,900,0,0,17000,0,0,3720,0,0]
[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",5495.2,0,0,0,0,0,0,0,0,0,0,0,1002.79,0,0]
[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",26600,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,"Altre spese correnti",70996,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,"Totale TITOLO 1",603434.21,0,0,0,0,0,62661,0,0,156518,0,0,26693.79,0,0]
[null,"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",4987.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",4987.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"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]
[null,"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]
[null,"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]
[null,"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]
[null,"TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",608421.96,0,0,0,0,0,62661,0,0,156518,0,0,26693.79,0,0]

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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 6 a 10)"]
["Dati previsionali anno 2018"]
[]
["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",0,0,0,0,0,0,0,0,0,0,0,0,14174,0,0]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,870,0,0]
["103","Acquisto di beni e servizi",50280,0,0,0,0,0,500,0,0,343053,0,0,126731,0,0]
["104","Trasferimenti correnti",2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",8768.95,0,0,0,0,0,0,0,0,0,0,0,8235.05,0,0]
["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",0,0,0,0,0,0,0,0,0,10956.56,0,0,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",61548.95,0,0,0,0,0,500,0,0,354009.56,0,0,150010.05,0,0]
["","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",75000,0,0,0,0,0,1000,0,0,3500,0,0,141000,0,0]
["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",75000,0,0,0,0,0,1000,0,0,3500,0,0,141000,0,0]
["","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",136548.95,0,0,0,0,0,1500,0,0,357509.56,0,0,291010.05,0,0]

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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 11 a 15)"]
["Dati previsionali anno 2018"]
[]
["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",1000,0,0,51524.75,0,0,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,55212,0,0,0,0,0,42,0,0,0,0,0]
["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",0,0,0,3071.26,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",1000,0,0,109808.01,0,0,0,0,0,42,0,0,0,0,0]
["","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",0,0,0,5800,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,5800,0,0,0,0,0,0,0,0,0,0,0]
["","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",1000,0,0,115608.01,0,0,0,0,0,42,0,0,0,0,0]

{"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 2018"]
[]
["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",0,0,0,0,0,0,0,0,0,0,0,0,77871.33,0,0]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,0,0,77871.33,0,0]
["","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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,77871.33,0,0]

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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 e ripiano disavanzo)"]
["Dati previsionali anno 2018"]
[]
["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",0,0,0,0,0,0,0,0,0,0,320278.93,0,0]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,35032,0,0]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,938736.83,0,0]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,97052,0,0]
["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",0,0,0,0,0,0,0,0,0,0,26573.25,0,0]
["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",0,0,0,0,0,0,0,0,0,0,37556.56,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,148867.33,0,0]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,1604096.9,0,0]
["","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",0,0,0,0,0,0,0,0,0,0,231287.75,0,0]
["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",0,0,0,0,0,0,0,0,0,0,231287.75,0,0]
["","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",113325.56,0,0,0,0,0,0,0,0,0,113325.56,0,0]
["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",113325.56,0,0,0,0,0,0,0,0,0,113325.56,0,0]
["","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",0,0,0,455624.2,0,0,0,0,0,0,455624.2,0,0]
["500","Totale TITOLO 5",0,0,0,455624.2,0,0,0,0,0,0,455624.2,0,0]
["","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",0,0,0,0,0,0,240067.83,0,0,0,240067.83,0,0]
["702","Uscite per conto terzi",0,0,0,0,0,0,32500,0,0,0,32500,0,0]
["700","Totale TITOLO 7",0,0,0,0,0,0,272567.83,0,0,0,272567.83,0,0]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",113325.56,0,0,455624.2,0,0,272567.83,0,0,0,2676902.24,0,0]