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["Titolo","Macroaggregato"," Servizi istituzionali, generali e di gestione Competenza"," Servizi istituzionali, generali e di gestione FPV"," Servizi istituzionali, generali e di gestione Cassa"," Giustizia Competenza"," Giustizia FPV"," Giustizia Cassa"," Ordine pubblico e sicurezza Competenza"," Ordine pubblico e sicurezza FPV"," Ordine pubblico e sicurezza Cassa"," Istruzione e diritto allo studio Competenza"," Istruzione e diritto allo studio FPV"," Istruzione e diritto allo studio Cassa"," Tutela e valorizzazione dei beni e delle attività culturali Competenza"," Tutela e valorizzazione dei beni e delle attività culturali FPV"," Tutela e valorizzazione dei beni e delle attività culturali Cassa"," Politiche giovanili, sport e Trasporti e diritto alla mobilità tempo libero Competenza"," Politiche giovanili, sport e Trasporti e diritto alla mobilità tempo libero FPV"," Politiche giovanili, sport e Trasporti e diritto alla mobilità tempo libero Cassa"," Turismo Competenza"," Turismo FPV"," Turismo Cassa"," Assetto del territorio ed edilizia abitativa Competenza"," Assetto del territorio ed edilizia abitativa FPV"," Assetto del territorio ed edilizia abitativa Cassa"," Sviluppo sostenibile e tutela del territorio e dell'ambiente Competenza"," Sviluppo sostenibile e tutela del territorio e dell'ambiente FPV"," Sviluppo sostenibile e tutela del territorio e dell'ambiente Cassa"," Trasporti e diritto alla mobilità Competenza"," Trasporti e diritto alla mobilità FPV"," Trasporti e diritto alla mobilità Cassa"," Soccorso Civile Competenza"," Soccorso Civile FPV"," Soccorso Civile Cassa"," Diritti sociali, politiche sociali e famiglia Competenza"," Diritti sociali, politiche sociali e famiglia FPV"," Diritti sociali, politiche sociali e famiglia Cassa"," Tutela della salute Competenza"," Tutela della salute FPV"," Tutela della salute Cassa"," Sviluppo economico e competitività Competenza"," Sviluppo economico e competitività FPV"," Sviluppo economico e competitività Cassa"," Politiche per il lavoro e la formazione professionale Competenza"," Politiche per il lavoro e la formazione professionale FPV"," Politiche per il lavoro e la formazione professionale Cassa"," Agricoltura, politiche agroalimentari e pesca Competenza"," Agricoltura, politiche agroalimentari e pesca FPV"," Agricoltura, politiche agroalimentari e pesca Cassa"," Energia e diversificazione delle fonti energetiche Competenza"," Energia e diversificazione delle fonti energetiche FPV"," Energia e diversificazione delle fonti energetiche Cassa"," Relazioni con le altre autonomie territoriali e locali Competenza"," Relazioni con le altre autonomie territoriali e locali FPV"," Relazioni con le altre autonomie territoriali e locali Cassa"," Relazioni internazionali Competenza"," Relazioni internazionali FPV"," Relazioni internazionali Cassa"," Fondi e accantonamenti Competenza"," Fondi e accantonamenti FPV"," Fondi e accantonamenti Cassa"," Debito pubblico Competenza"," Debito pubblico FPV"," Debito pubblico Cassa"," Anticipazioni finanziarie Competenza"," Anticipazioni finanziarie FPV"," Anticipazioni finanziarie Cassa"," Servizi per conto terzi Competenza"," Servizi per conto terzi FPV"," Servizi per conto terzi Cassa"," Ripiano disavanzo Competenza"," Totale generale delle spese Competenza"," Totale generale delle spese FPV"," Totale generale delle spese Cassa"]
["Ripiano disavanzo dell'esercizio","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1-Spese correnti","MACROAGGR. 1 - Redditi da lavoro dipendente",3328260.96,0,3998396.07,0,0,0,0,0,0,74223.27,0,75548.4,0,0,0,0,0,0,0,0,0,117399.29,0,124258.89,430874.44,0,446367.58,2256147.77,0,2325128.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248798.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6206905.73,0,7218498.65]
["1-Spese correnti","MACROAGGR. 2 - Imposte e tasse a carico dell'ente",456757.48,0,977196.77,0,0,0,0,0,0,4967.18,0,4967.18,0,0,0,0,0,0,0,0,0,7806.66,0,7829.56,28618.1,0,28618.13,155874.26,0,159812.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24410.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,654023.68,0,1202834.72]
["1-Spese correnti","MACROAGGR. 3 - Acquisto di beni e servizi",1464014.84,0,2787923.79,0,0,0,0,0,0,1779782.86,0,2863634.61,0,0,0,300570.7,0,852074.59,0,0,22460.46,3300,0,10125.9,60000,0,340273.87,1076277.4,0,2333150.07,8200,0,13873.97,0,0,2789.15,0,0,0,0,0,2810.99,5985.36,0,416910.29,0,0,21027.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4698131.16,0,9667055.17]
["1-Spese correnti","MACROAGGR. 4 - Trasferimenti correnti",10185420.13,0,39365287.53,0,0,0,0,0,0,22500,0,173108.46,0,0,47250,0,0,23658.28,0,0,10504.83,0,0,13700,0,0,21982,12000,0,96157.43,0,0,0,0,0,14046.2,0,0,0,0,0,320492.74,0,0,228170.08,13000,0,25500.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10232920.13,0,40339858.45]
["1-Spese correnti","MACROAGGR. 5 - Trasferimenti di tributi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13255.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13255.08]
["1-Spese correnti","MACROAGGR. 6 - Fondi perequativi (solo per le Regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1-Spese correnti","MACROAGGR. 7 - Interessi passivi",87705.65,0,119112.82,0,0,0,0,0,0,98375.09,0,98664.63,0,0,0,26482.41,0,34183.72,0,0,0,0,0,0,3958.26,0,3958.26,147370.49,0,147370.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363891.9,0,403289.92]
["1-Spese correnti","MACROAGGR. 8 - Altre spese per redditi da capitale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62547.69,0,62547.69,0,0,0,0,0,0,0,62547.69,0,62547.69]
["1-Spese correnti","MACROAGGR. 9 - Rimborsi e poste correttive delle entrate",185000,0,299606.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185000,0,299606.52]
["1-Spese correnti","MACROAGGR. 10 - Altre spese correnti",261909,0,279612.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,525593.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3278.81,0,0,118.58,0,0,0,0,0,0,0,0,0,231215.37,0,200000,0,0,0,0,0,0,0,0,0,0,893124.37,0,1008602.94]
["TOTALE TITOLO 1 - Spese correnti","",15969068.06,0,47827136.04,0,0,0,0,0,0,1979848.4,0,3215923.28,0,0,47250,327053.11,0,909916.59,0,0,32965.29,128505.95,0,155914.35,523450.8,0,854454.92,4047669.92,0,5587212.26,8200,0,13873.97,0,0,16835.35,0,0,0,0,0,323303.73,5985.36,0,921568.71,13000,0,46646.96,0,0,0,0,0,0,0,0,0,231215.37,0,200000,62547.69,0,62547.69,0,0,0,0,0,0,0,23296544.66,0,60215549.14]
["2-Spese in conto capitale","MACROAGGR. 1 - Tributi in conto capitale a carico dell'ente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2-Spese in conto capitale","MACROAGGR. 2 - Investimenti fissi lordi",35000,0,248031.35,0,0,0,0,0,0,5650773.46,0,9805336.89,0,0,0,14100,0,139578.63,0,0,0,0,0,465089.92,1000,0,389429.94,6410197.89,0,11573015.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7876.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12111071.35,0,22628358.84]
["2-Spese in conto capitale","MACROAGGR. 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]
["2-Spese in conto capitale","MACROAGGR. 4 - Altri trasferimenti in conto capitale",0,0,1174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143649.72,0,0,9000,0,0,169954.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511292.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835070.75]
["2-Spese in conto capitale","MACROAGGR. 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]
["TOTALE TITOLO 2 - Spese in conto capitale","",35000,0,249205.35,0,0,0,0,0,0,5650773.46,0,9805336.89,0,0,0,14100,0,139578.63,0,0,143649.72,0,0,474089.92,1000,0,559384.65,6410197.89,0,11573015.23,0,0,0,0,0,0,0,0,0,0,0,511292.32,0,0,0,0,0,7876.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12111071.35,0,23463429.59]
["3-Spese per incremento di attività finanziarie","MACROAGGR. 1 - Acquisizioni di attività 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]
["3-Spese per incremento di attività finanziarie","MACROAGGR. 2 - Concessione crediti di breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3-Spese per incremento di attività finanziarie","MACROAGGR. 3 - Concessione crediti di medio - lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3-Spese per incremento di attività finanziarie","MACROAGGR. 4 - Altre spese per incremento di attività 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]
["TOTALE TITOLO 3 - Spese per incremento di attività 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]
["4-Rimborso di prestiti","MACROAGGR. 1 - Rimborso di titoli obbligazionari",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4-Rimborso di prestiti","MACROAGGR. 2 - Rimborso prestiti a breve termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4-Rimborso di prestiti","MACROAGGR. 3 - Rimborso mutui e altri finanziamenti a medio lungo termine",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1912750.36,0,1923335.12,0,0,0,0,0,0,0,1912750.36,0,1923335.12]
["4-Rimborso di prestiti","MACROAGGR. 4 - Rimborso di altre forme di indebitamento",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4-Rimborso di prestiti","MACROAGGR. 5 - Fondi per rimborso prestiti (solo per le regioni)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTALE TITOLO 4 - Rimborso di prestiti","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1912750.36,0,1923335.12,0,0,0,0,0,0,0,1912750.36,0,1923335.12]
["5-Chiusura Anticipazioni da istituto tesoriere/cassiere","MACROAGGR. 1 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000000,0,15000000,0,0,0,0,15000000,0,15000000]
["TOTALE TITOLO 5 - Chiusura Anticipazioni da istituto tesoriere/cassiere","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000000,0,15000000,0,0,0,0,15000000,0,15000000]
["6-Scarti di emissione di titoli emessi dall'amministrazione","MACROAGGR. 1 - Scarti di emissione di titoli emessi dall'amministrazione",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTALE TITOLO 6 - Scarti di emissione di titoli emessi dall'amministrazione","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7-Spese per conto terzi e partite di giro","MACROAGGR. 1 - Uscite per partite di giro",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40730000,0,42357843.42,0,40730000,0,42357843.42]
["7-Spese per conto terzi e partite di giro","MACROAGGR. 2 - Uscite per conto terzi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2175000,0,8994488.59,0,2175000,0,8994488.59]
["TOTALE TITOLO 7 - Spese per conto terzi e partite di giro","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42905000,0,51352332.01,0,42905000,0,51352332.01]
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["TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE","",16004068.06,0,48076341.39,0,0,0,0,0,0,7630621.86,0,13021260.17,0,0,47250,341153.11,0,1049495.22,0,0,176615.01,128505.95,0,630004.27,524450.8,0,1413839.57,10457867.81,0,17160227.49,8200,0,13873.97,0,0,16835.35,0,0,0,0,0,834596.05,5985.36,0,921568.71,13000,0,54523.84,0,0,0,0,0,0,0,0,0,231215.37,0,200000,1975298.05,0,1985882.81,15000000,0,15000000,42905000,0,51352332.01,0,95225366.37,0,151954645.86]