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{"sheet":"Entrata","index":0,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[[8,2,8,3],[8,0,9,0],[8,1,9,1],[8,4,8,5]],"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"]
[]
["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",19021.17,0,0,0]
["","Fondo pluriennale vincolato per spese in conto capitale",199774.92,0,0,0]
["","Utilizzo Risultato di Amministrazione",197205.67,0,0,0]
["","Fondo di Cassa all'1/1/esercizio di riferimento",0,0,428738.99,0]
["TITOLO 1","Entrate correnti di natura tributaria,  contributiva e perequativa",0,0,0,0]
["10101","Imposte tasse e proventi assimilati",892968.97,0,834811.15,0]
["10104","Compartecipazioni di tributi",0,0,1887.76,0]
["10301","Fondi perequativi da Amministrazioni Centrali",285010.85,0,557647.04,0]
["10302","Fondi perequativi dalla Regione o Provincia autonoma",0,0,0,0]
["10000","TOTALE TITOLO 1: Entrate correnti di natura tributaria,  contributiva e perequativa",1177979.82,0,1394345.95,0]
["TITOLO 2","Trasferimenti correnti",0,0,0,0]
["20101","Trasferimenti correnti da Amministrazioni pubbliche",64815.7,0,64780.35,0]
["20102","Trasferimenti correnti da Famiglie",0,0,0,0]
["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",64815.7,0,64780.35,0]
["TITOLO 3","Entrate extratributarie",0,0,0,0]
["30100","Vendita di beni e servizi e proventi derivanti dalla gestione dei beni",239007.49,0,226560.14,0]
["30200","Proventi derivanti dall'attività di controllo e repressione delle irregolarità e degli illeciti",5691.14,0,3029.1,0]
["30300","Interessi attivi",0.49,0,59.48,0]
["30400","Altre entrate da redditi da capitale",8460.86,0,8460.86,0]
["30500","Rimborsi e altre entrate correnti",265587.63,0,266708.59,0]
["30000","TOTALE TITOLO 3: Entrate extratributarie",518747.61,0,504818.17,0]
["TITOLO 4","Entrate in conto capitale ",0,0,0,0]
["40100","Tributi in conto capitale",0,0,0,0]
["40200","Contributi agli investimenti",52551.56,0,67018.78,0]
["40300","Altri trasferimenti in conto capitale",0,0,0,0]
["40400","Entrate da alienazione di beni materiali e immateriali",10822.81,0,10822.81,0]
["40500","Altre entrate in conto capitale",64466.56,0,52567.25,0]
["40000","TOTALE TITOLO 4: Entrate in conto capitale ",127840.93,0,130408.84,0]
["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",0,0,0,0]
["60400","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","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",194463.8,0,194135.31,0]
["90200","Entrate per conto terzi",25915.15,0,24915.86,0]
["90000","TOTALE TITOLO 9: Entrate per conto di terzi e partite di giro",220378.95,0,219051.17,0]
["","TOTALE TITOLI",2109763.01,0,2313404.48,0]
["","TOTALE GENERALE DELLE ENTRATE",2525764.77,0,2742143.47,0]

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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",229389.57,0,229877.74,0,0,0,54580.04,0,54500.54,11675.53,0,10968.05,0,0,0]
["102","Imposte e tasse a carico dell'ente",28538.22,0,28793.33,0,0,0,3541.58,0,3510.3,761.4,0,613.99,0,0,0]
["103","Acquisto di beni e servizi",218028.12,0,205846.02,0,0,0,4046.94,0,5262.36,114492.07,0,112085.14,20167.06,0,21384.67]
["104","Trasferimenti correnti",21573.3,0,32879.17,0,0,0,743.4,0,850.4,13042,0,16989.54,5312.5,0,5313.14]
["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",7788.94,0,7788.94,0,0,0,0,0,0,773.16,0,773.16,1875.71,0,1875.71]
["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",34141.51,0,9591.23,0,0,0,0,0,0,0,0,0,0,0,0]
["110","Altre spese correnti",78382.57,30445.8,71752.07,0,0,0,0,0,0,0,526.68,0,0,0,0]
["100","Totale TITOLO 1",617842.23,30445.8,586528.5,0,0,0,62911.96,0,64123.6,140744.16,526.68,141429.88,27355.27,0,28573.52]
["","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",29886.29,0,4914.16,0,0,0,743.94,0,743.94,26000.82,0,12336.82,11705.6,0,11705.6]
["203","Contributi agli investimenti",4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,1288,0,0,0,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",33886.29,1288,4914.16,0,0,0,743.94,0,743.94,26000.82,0,12336.82,11705.6,0,11705.6]
["","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",651728.52,31733.8,591442.66,0,0,0,63655.9,0,64867.54,166744.98,526.68,153766.7,39060.87,0,40279.12]

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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",0,0,0,0,0,0,0,0,0,0,0,0,14461.69,0,13943.15]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,870,0,647.02]
["103","Acquisto di beni e servizi",48465.95,0,45138.54,0,0,0,0,0,0,262907.9,0,237955.01,130128.35,0,129042.63]
["104","Trasferimenti correnti",2475,0,1360,0,0,0,0,0,0,0,0,0,0,0,0]
["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",9996.49,0,9996.49,0,0,0,580.61,0,580.61,0,0,0,9099.08,0,9099.08]
["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",0,0,0,0,0,0,0,0,0,9585.82,0,9585.82,0,0,0]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",60937.44,0,56495.03,0,0,0,580.61,0,580.61,272493.72,0,247540.83,154559.12,0,152731.88]
["","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",28344.62,0,24135.62,0,0,0,21897.45,0,2030.08,187264.58,0,186414.58,14877.73,0,10482.83]
["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",0,0,0,0,0,0,0,0,0,0,152278.62,0,0,7840,0]
["200","Totale TITOLO 2",28344.62,0,24135.62,0,0,0,21897.45,0,2030.08,187264.58,152278.62,186414.58,14877.73,7840,10482.83]
["","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",89282.06,0,80630.65,0,0,0,22478.06,0,2610.69,459758.3,152278.62,433955.41,169436.85,7840,163214.71]

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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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",600,0,600,65601.41,0,65555.85,0,0,0,0,0,0,0,0,0]
["104","Trasferimenti correnti",0,0,0,57046.25,0,59046.25,0,0,0,42,0,41.32,0,0,0]
["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",0,0,0,5457.8,0,5457.8,0,0,0,0,0,0,0,0,0]
["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",600,0,600,128105.46,0,130059.9,0,0,0,42,0,41.32,0,0,0]
["","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",0,0,0,0,0,32940,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,4160,0,0,0,0,0,0,0,0,0,0]
["200","Totale TITOLO 2",0,0,0,0,4160,32940,0,0,0,0,0,0,0,0,0]
["","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",600,0,600,128105.46,4160,162999.9,0,0,0,42,0,41.32,0,0,0]

{"sheet":"Spese (miss. da 16 a 20)","index":4,"n_rows":55,"n_cols":17,"rows_kept":55,"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"]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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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",0,0,0,0,0,0,0,0,0,0,310106.83,0,309289.48]
["102","Imposte e tasse a carico dell'ente",0,0,0,0,0,0,0,0,0,0,33711.2,0,33564.64]
["103","Acquisto di beni e servizi",0,0,0,0,0,0,0,0,0,0,864437.8,0,822870.22]
["104","Trasferimenti correnti",0,0,0,0,0,0,0,0,0,0,100234.45,0,116479.82]
["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",0,0,0,0,0,0,0,0,0,0,35571.79,0,35571.79]
["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",0,0,0,0,0,0,0,0,0,0,43727.33,0,19177.05]
["110","Altre spese correnti",0,0,0,0,0,0,0,0,0,0,78382.57,30972.48,71752.07]
["100","Totale TITOLO 1",0,0,0,0,0,0,0,0,0,0,1466171.97,30972.48,1408705.07]
["","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",0,0,0,0,0,0,0,0,0,0,320721.03,0,285703.63]
["203","Contributi agli investimenti",0,0,0,0,0,0,0,0,0,0,4000,0,0]
["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",0,0,0,0,0,0,0,0,0,0,0,165566.62,0]
["200","Totale TITOLO 2",0,0,0,0,0,0,0,0,0,0,324721.03,165566.62,285703.63]
["","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",146423.36,0,146423.36,0,0,0,0,0,0,0,146423.36,0,146423.36]
["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",146423.36,0,146423.36,0,0,0,0,0,0,0,146423.36,0,146423.36]
["","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",0,0,0,0,0,0,194463.8,0,209871,0,194463.8,0,209871]
["702","Uscite per conto terzi",0,0,0,0,0,0,25915.15,0,19061.24,0,25915.15,0,19061.24]
["700","Totale TITOLO 7",0,0,0,0,0,0,220378.95,0,228932.24,0,220378.95,0,228932.24]
["","TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE",146423.36,0,146423.36,0,0,0,220378.95,0,228932.24,0,2157695.31,196539.1,2069764.3]