Anno	Tipo_classificazione	Titolo_Macroaggregato	Denominazione	MISS_01_CP	MISS_01_FPV	MISS_01_CS	MISS_02_CP	MISS_02_FPV	MISS_02_CS	MISS_03_CP	MISS_03_FPV	MISS_03_CS	MISS_04_CP	MISS_04_FPV	MISS_04_CS	MISS_05_CP	MISS_05_FPV	MISS_05_CS	MISS_06_CP	MISS_06_FPV	MISS_06_CS	MISS_07_CP	MISS_07_FPV	MISS_07_CS	MISS_08_CP	MISS_08_FPV	MISS_08_CS	MISS_09_CP	MISS_09_FPV	MISS_09_CS	MISS_10_CP	MISS_10_FPV	MISS_10_CS	MISS_11_CP	MISS_11_FPV	MISS_11_CS	MISS_12_CP	MISS_12_FPV	MISS_12_CS	MISS_13_CP	MISS_13_FPV	MISS_13_CS	MISS_14_CP	MISS_14_FPV	MISS_14_CS	MISS_15_CP	MISS_15_FPV	MISS_15_CS	MISS_16_CP	MISS_16_FPV	MISS_16_CS	MISS_17_CP	MISS_17_FPV	MISS_17_CS	MISS_18_CP	MISS_18_FPV	MISS_18_CS	MISS_19_CP	MISS_19_FPV	MISS_19_CS	MISS_20_CP	MISS_20_FPV	MISS_20_CS	MISS_50_CP	MISS_50_FPV	MISS_50_CS	MISS_60_CP	MISS_60_FPV	MISS_60_CS	MISS_99_CP	MISS_99_FPV	MISS_99_CS	RIPIANO_DISAV_CP	TOT_CP	TOT_FPV	TOT_CS
2019			RIPIANO DISAVANZO NELL'ESERCIZIO																																																																									
2019	Titolo	1	TITOLO 1 - Spese correnti																																																																									
2019	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	290596,01	0	317574,57	0	0	0	0	0	0	30800	0	30800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30400	0	30400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	351796,01	0	378774,57
2019	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	30375	0	32208,21	0	0	0	0	0	0	2350	0	2350	0	0	0	1300	0	1300	0	0	0	0	0	0	100	0	100	1970	0	1970	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4200	0	4200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40295	0	42128,21
2019	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	187422,09	0	252822,44	0	0	0	17861,45	0	17861,45	81100	0	104357,96	17800	0	19219,9	97966,86	0	141572,41	10800	0	16922,36	0	0	15000	86035	0	103159	117300	0	152656,99	90524	0	94483,94	46866,06	0	50447,05	3100	0	3176,94	2765,09	0	2765,09	5350	0	5350	26026,86	0	26572,34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	790917,41	0	1006367,87
2019	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	0	0	0	0	0	0	0	0	0	18050	0	18050	900	0	900	0	0	3000	1200	0	2575	0	0	0	0	0	0	0	0	0	0	0	0	16005	0	16005	0	0	0	7000	0	7000	0	0	13110	0	0	0	0	0	0	119200	0	120033,08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162355	0	180673,08
2019	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54952,14	0	54952,14	0	0	0	0	0	0	0	54952,14	0	54952,14
2019	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	22254	0	38507,06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22254	0	38507,06
2019	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	54200	0	75578,83	0	0	0	0	0	0	830	0	1443,68	0	0	0	1800	0	2553,24	0	0	0	0	0	0	0	0	3500	1500	0	2440,5	1400	0	2307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27478,81	0	301000	0	0	0	0	0	0	0	0	0	0	87208,81	0	388823,25
2019	Titolo	1	Totale TITOLO 1 - Spese correnti	584847,1	0	716691,11	0	0	0	17861,45	0	17861,45	133130	0	157001,64	18700	0	20119,9	101066,86	0	148425,65	12000	0	19497,36	0	0	15000	86135	0	106759	151170	0	187467,49	91924	0	96790,94	62871,06	0	66452,05	3100	0	3176,94	9765,09	0	9765,09	5350	0	18460	30226,86	0	30772,34	0	0	0	119200	0	120033,08	0	0	0	27478,81	0	301000	54952,14	0	54952,14	0	0	0	0	0	0	0	1509778,37	0	2090226,18
2019	Titolo	2	TITOLO 2 - Spese in conto capitale																																																																									
2019	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	30523,9	0	30523,9	0	0	0	0	0	0	0	0	1147,72	0	0	0	667279	0	729950,64	25255,18	0	42985,44	500	0	4306,4	416127,9	0	416127,9	295433,41	0	398206,94	0	0	5799,98	40800	0	52475,27	0	0	0	532618,4	0	532618,4	0	0	0	15000	0	15000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2023537,79	0	2229142,59
2019	Macroaggregato	203	Macroaggregato 3 - Contributi agli investimenti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	380000	0	380000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	380000	0	380000
2019	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15000	0	15000	0	0	0	0	0	0	0	0	0	0	15000	0	15000
2019	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	30523,9	0	30523,9	0	0	0	0	0	0	0	0	1147,72	0	0	0	667279	0	729950,64	25255,18	0	42985,44	500	0	4306,4	796127,9	0	796127,9	295433,41	0	398206,94	0	0	5799,98	40800	0	52475,27	0	0	0	532618,4	0	532618,4	0	0	0	15000	0	15000	0	0	0	0	0	0	0	0	0	15000	0	15000	0	0	0	0	0	0	0	0	0	0	2418537,79	0	2624142,59
2019	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie																																																																									
2019	Macroaggregato	301	Macroaggregato 1 - Acquisizioni di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2019	Titolo	3	Totale TITOLO 3 - Spese per incremento di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2019	Titolo	4	TITOLO 4 - Rimborso di prestiti																																																																									
2019	Macroaggregato	403	Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139374,58	0	139374,58	0	0	0	0	0	0	0	139374,58	0	139374,58
2019	Titolo	4	Totale TITOLO 4 - Rimborso di prestiti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139374,58	0	139374,58	0	0	0	0	0	0	0	139374,58	0	139374,58
2019	Titolo	5	TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere																																																																									
2019	Macroaggregato	501	Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2019	Titolo	5	Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2019	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro																																																																									
2019	Macroaggregato	701	Macroaggregato 1 - Uscite per partite di giro	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	737000	0	737000	0	737000	0	737000
2019	Macroaggregato	702	Macroaggregato 2 - Uscite per conto terzi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130000	0	157297,1	0	130000	0	157297,1
2019	Titolo	7	Totale 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	867000	0	894297,1	0	867000	0	894297,1
2019	Titolo		Totale Missioni - Totale Generale delle Spese	615371	0	747215,01	0	0	0	17861,45	0	17861,45	133130	0	158149,36	18700	0	20119,9	768345,86	0	878376,29	37255,18	0	62482,8	500	0	19306,4	882262,9	0	902886,9	446603,41	0	585674,43	91924	0	102590,92	103671,06	0	118927,32	3100	0	3176,94	542383,49	0	542383,49	5350	0	18460	45226,86	0	45772,34	0	0	0	119200	0	120033,08	0	0	0	42478,81	0	316000	194326,72	0	194326,72	0	0	0	867000	0	894297,1	0	4934690,74	0	5748040,45
2020	Titolo	1	TITOLO 1 - Spese correnti																																																																									
2020	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	273746,01	0	0	0	0	0	0	0	0	30800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	334946,01	0	0
2020	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	29190	0	0	0	0	0	0	0	0	2350	0	0	0	0	0	1300	0	0	0	0	0	0	0	0	0	0	0	1970	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39010	0	0
2020	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	185293,76	0	0	0	0	0	17900	0	0	81650	0	0	17080	0	0	73016,86	0	0	8800	0	0	0	0	0	86055	0	0	127300	0	0	13700	0	0	31900	0	0	3100	0	0	2800	0	0	5350	0	0	14120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	668065,62	0	0
2020	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	0	0	0	0	0	0	0	0	0	18050	0	0	900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16005	0	0	0	0	0	7000	0	0	0	0	0	0	0	0	0	0	0	119200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	161155	0	0
2020	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48668,18	0	0	0	0	0	0	0	0	0	48668,18	0	0
2020	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	21254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21254	0	0
2020	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	44200	0	0	0	0	0	0	0	0	830	0	0	0	0	0	1800	0	0	0	0	0	0	0	0	0	0	0	1500	0	0	1400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31194,42	0	0	0	0	0	0	0	0	0	0	0	0	80924,42	0	0
2020	Titolo	1	Totale TITOLO 1 - Spese correnti	553683,77	0	0	0	0	0	17900	0	0	133680	0	0	17980	0	0	76116,86	0	0	8800	0	0	0	0	0	86055	0	0	161170	0	0	15100	0	0	47905	0	0	3100	0	0	9800	0	0	5350	0	0	18320	0	0	0	0	0	119200	0	0	0	0	0	31194,42	0	0	48668,18	0	0	0	0	0	0	0	0	0	1354023,23	0	0
2020	Titolo	2	TITOLO 2 - Spese in conto capitale																																																																									
2020	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	23000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	766000	0	0	0	0	0	500	0	0	0	0	0	9950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	804450	0	0
2020	Macroaggregato	203	Macroaggregato 3 - Contributi agli investimenti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	23000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	766000	0	0	0	0	0	500	0	0	0	0	0	9950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	804450	0	0
2020	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie																																																																									
2020	Macroaggregato	301	Macroaggregato 1 - Acquisizioni di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Titolo	3	Totale TITOLO 3 - Spese per incremento di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Titolo	4	TITOLO 4 - Rimborso di prestiti																																																																									
2020	Macroaggregato	403	Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145658,54	0	0	0	0	0	0	0	0	0	145658,54	0	0
2020	Titolo	4	Totale TITOLO 4 - Rimborso di prestiti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145658,54	0	0	0	0	0	0	0	0	0	145658,54	0	0
2020	Titolo	5	TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere																																																																									
2020	Macroaggregato	501	Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Titolo	5	Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2020	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro																																																																									
2020	Macroaggregato	701	Macroaggregato 1 - Uscite per partite di giro	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	737000	0	0	0	737000	0	0
2020	Macroaggregato	702	Macroaggregato 2 - Uscite per conto terzi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130000	0	0	0	130000	0	0
2020	Titolo	7	Totale 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	867000	0	0	0	867000	0	0
2020	Titolo		Totale Missioni - Totale Generale delle Spese	576683,77	0	0	0	0	0	17900	0	0	133680	0	0	17980	0	0	842116,86	0	0	8800	0	0	500	0	0	86055	0	0	171120	0	0	15100	0	0	47905	0	0	3100	0	0	9800	0	0	5350	0	0	23320	0	0	0	0	0	119200	0	0	0	0	0	31194,42	0	0	194326,72	0	0	0	0	0	867000	0	0	0	3171131,77	0	0
2021	Titolo	1	TITOLO 1 - Spese correnti																																																																									
2021	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	273746,01	0	0	0	0	0	0	0	0	30800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	334946,01	0	0
2021	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	29190	0	0	0	0	0	0	0	0	2350	0	0	0	0	0	1300	0	0	0	0	0	0	0	0	0	0	0	1970	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39010	0	0
2021	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	179598,39	0	0	0	0	0	17900	0	0	82200	0	0	13150	0	0	68066,86	0	0	8800	0	0	0	0	0	86075	0	0	126000	0	0	13700	0	0	31900	0	0	3100	0	0	2800	0	0	5350	0	0	5120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	643760,25	0	0
2021	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	0	0	0	0	0	0	0	0	0	18050	0	0	900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16005	0	0	0	0	0	7000	0	0	0	0	0	0	0	0	0	0	0	119200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	161155	0	0
2021	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42100,13	0	0	0	0	0	0	0	0	0	42100,13	0	0
2021	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	21254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21254	0	0
2021	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	38200	0	0	0	0	0	0	0	0	830	0	0	0	0	0	1800	0	0	0	0	0	0	0	0	0	0	0	1500	0	0	1400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31840,03	0	0	0	0	0	0	0	0	0	0	0	0	75570,03	0	0
2021	Titolo	1	Totale TITOLO 1 - Spese correnti	541988,4	0	0	0	0	0	17900	0	0	134230	0	0	14050	0	0	71166,86	0	0	8800	0	0	0	0	0	86075	0	0	159870	0	0	15100	0	0	47905	0	0	3100	0	0	9800	0	0	5350	0	0	9320	0	0	0	0	0	119200	0	0	0	0	0	31840,03	0	0	42100,13	0	0	0	0	0	0	0	0	0	1317795,42	0	0
2021	Titolo	2	TITOLO 2 - Spese in conto capitale																																																																									
2021	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	23000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310000	0	0	0	0	0	500	0	0	0	0	0	9950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	343450	0	0
2021	Macroaggregato	203	Macroaggregato 3 - Contributi agli investimenti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	23000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310000	0	0	0	0	0	500	0	0	0	0	0	9950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	343450	0	0
2021	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie																																																																									
2021	Macroaggregato	301	Macroaggregato 1 - Acquisizioni di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Titolo	3	Totale TITOLO 3 - Spese per incremento di attivita' finanziarie	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Titolo	4	TITOLO 4 - Rimborso di prestiti																																																																									
2021	Macroaggregato	403	Macroaggregato 3 - Rimborso mutui e altri finanziamenti a medio lungo termine	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152226,59	0	0	0	0	0	0	0	0	0	152226,59	0	0
2021	Titolo	4	Totale TITOLO 4 - Rimborso di prestiti	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152226,59	0	0	0	0	0	0	0	0	0	152226,59	0	0
2021	Titolo	5	TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere																																																																									
2021	Macroaggregato	501	Macroaggregato 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Titolo	5	Totale TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2021	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro																																																																									
2021	Macroaggregato	701	Macroaggregato 1 - Uscite per partite di giro	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	737000	0	0	0	737000	0	0
2021	Macroaggregato	702	Macroaggregato 2 - Uscite per conto terzi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130000	0	0	0	130000	0	0
2021	Titolo	7	Totale 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	867000	0	0	0	867000	0	0
2021	Titolo		Totale Missioni - Totale Generale delle Spese	564988,4	0	0	0	0	0	17900	0	0	134230	0	0	14050	0	0	381166,86	0	0	8800	0	0	500	0	0	86075	0	0	169820	0	0	15100	0	0	47905	0	0	3100	0	0	9800	0	0	5350	0	0	9320	0	0	0	0	0	119200	0	0	0	0	0	31840,03	0	0	194326,72	0	0	0	0	0	867000	0	0	0	2680472,01	0	0
