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 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 0 0 0 0 0 0 0 0 0 171550 0 171925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171550 0 171925 2019 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 5700 0 0 0 0 0 0 7471917,15 0 9602592,28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7477617,15 0 9608292,28 2019 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 16393236,46 0 25185711,44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16393236,46 0 25185711,44 2019 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 4000 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 680183,69 0 680183,69 0 0 0 0 0 0 0 684183,69 0 684183,69 2019 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 155000 0 185666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155000 0 185666 2019 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 594000 0 594000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41053,39 0 0 0 0 0 0 0 0 0 0 0 0 635053,39 0 594000 2019 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 5700 0 0 0 0 0 0 24789703,61 0 35743894,72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41053,39 0 0 680183,69 0 680183,69 0 0 0 0 0 0 0 25516640,69 0 36429778,41 2019 Titolo 2 TITOLO 2 - Spese in conto capitale 2019 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 0 0 0 0 0 0 0 0 0 4389628,39 0 8123528,3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4389628,39 0 8123528,3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 0 0 0 0 0 0 0 0 0 4389628,39 0 8123528,3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4389628,39 0 8123528,3 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 1514694,42 0 1514694,42 0 0 0 0 0 0 0 1514694,42 0 1514694,42 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 1514694,42 0 1514694,42 0 0 0 0 0 0 0 1514694,42 0 1514694,42 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 1490000 0 1592844,88 0 1490000 0 1592844,88 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 195000 0 394302,04 0 195000 0 394302,04 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 1685000 0 1987146,92 0 1685000 0 1987146,92 2019 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 5700 0 0 0 0 0 0 29179332 0 43867423,02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41053,39 0 0 2194878,11 0 2194878,11 0 0 0 1685000 0 1987146,92 0 33105963,5 0 48055148,05 2020 Titolo 1 TITOLO 1 - Spese correnti 2020 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 0 0 0 0 0 0 0 0 0 171550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171550 0 0 2020 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 0 0 0 0 0 0 0 6830978,1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6836678,1 0 0 2020 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 15353934,79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15353934,79 0 0 2020 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 616893,11 0 0 0 0 0 0 0 0 0 620393,11 0 0 2020 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 155000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155000 0 0 2020 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 589000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36052,44 0 0 0 0 0 0 0 0 0 0 0 0 625052,44 0 0 2020 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 0 0 0 0 0 0 0 23103962,89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36052,44 0 0 616893,11 0 0 0 0 0 0 0 0 0 23762608,44 0 0 2020 Titolo 2 TITOLO 2 - Spese in conto capitale 2020 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 0 0 0 0 0 0 0 0 0 5030000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5030000 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 0 0 0 0 0 0 0 0 0 5030000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5030000 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 1577985 0 0 0 0 0 0 0 0 0 1577985 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 1577985 0 0 0 0 0 0 0 0 0 1577985 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 1430000 0 0 0 1430000 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 195000 0 0 0 195000 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 1625000 0 0 0 1625000 0 0 2020 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 0 0 0 0 0 0 0 28133962,89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36052,44 0 0 2194878,11 0 0 0 0 0 1625000 0 0 0 31995593,44 0 0 2021 Titolo 1 TITOLO 1 - Spese correnti 2021 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 0 0 0 0 0 0 0 0 0 171550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171550 0 0 2021 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 0 0 0 0 0 0 0 6951837,1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6957537,1 0 0 2021 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 16602000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16602000 0 0 2021 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550685,02 0 0 0 0 0 0 0 0 0 554185,02 0 0 2021 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 155000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155000 0 0 2021 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 589000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26902,44 0 0 0 0 0 0 0 0 0 0 0 0 615902,44 0 0 2021 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 0 0 0 0 0 0 0 24472887,1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26902,44 0 0 550685,02 0 0 0 0 0 0 0 0 0 25056174,56 0 0 2021 Titolo 2 TITOLO 2 - Spese in conto capitale 2021 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 0 0 0 0 0 0 0 0 0 3115000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3115000 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 0 0 0 0 0 0 0 0 0 3115000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3115000 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 1644193,09 0 0 0 0 0 0 0 0 0 1644193,09 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 1644193,09 0 0 0 0 0 0 0 0 0 1644193,09 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 1430000 0 0 0 1430000 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 195000 0 0 0 195000 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 1625000 0 0 0 1625000 0 0 2021 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 0 0 0 0 0 0 0 27587887,1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26902,44 0 0 2194878,11 0 0 0 0 0 1625000 0 0 0 31440367,65 0 0