Bilancio comunale: Previsione 2026-2028 (Spese).xls

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY
1	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
2	2026			RIPIANO DISAVANZO NELL'ESERCIZIO																																																																						0
3	2026	Titolo	1	TITOLO 1 - Spese correnti
4	2026	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	21300880	0	23718801,09	0	0	0	3691000	0	3815589,07	959200	0	991686,17	1830700	0	1891016,11	974300	0	1003862,39	258800	0	266370,95	552000	0	566695,73	1081200	0	1124838,9	0	0	0	0	0	0	7236800	0	7610272,94	0	0	0	855500	0	883821,05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38740380	0	41872954,4
5	2026	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	1440885	0	1800488,6	0	0	0	239100	0	276692,08	53400	0	61574,81	118030,66	0	137282,24	46700	0	53106,96	17000	0	18848,94	36000	0	40338,59	62900	0	73136,33	2000	0	2668,64	2000	0	2405,19	458300	0	522930,55	0	0	0	56700	0	66481,53	15000	0	19119,66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2548015,66	0	3075074,12
6	2026	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	9806716,4	0	13693459,46	0	0	0	1239539,3	0	1761262,5	10149478,88	0	12709787,14	7190682,08	0	9477524,91	4092145	0	5527290,61	1617500	0	2143918,17	51100	0	184706,81	18446850	0	21880532,41	4473405,28	0	5977129,95	58000	0	88195,46	31785279,92	0	42163225,8	597800	0	867613,88	465940	0	698474,85	371690,19	0	457060,98	0	0	0	158453,4	0	288991,26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90504580,45	0	117919174,2
7	2026	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	9540501	0	9611477,51	0	0	0	319838,63	0	319838,63	784714,13	0	978264,22	1668000	0	2649336,14	581000	0	1029052,51	340000	0	474381,52	0	0	0	499000	0	499350	500	0	500	0	0	0	42115742,62	0	54079411,27	25000	0	33931,51	35000	0	35000	9000	0	12900	0	0	0	17000	0	17000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55935296,38	0	69740443,31
8	2026	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	144500	0	144500	0	0	0	0	0	0	191400	0	191400	244200	0	244200	103800	0	103800	0	0	0	0	0	0	128100	0	128100	540700	0	540700	54000	0	54000	22300	0	22300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1429000	0	1429000
9	2026	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	202000	0	226040,22	0	0	0	5000	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	64000	0	91983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	271000	0	323023,22
10	2026	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	1137500	0	1368590,76	0	0	0	16000	0	16649,84	345288,3	345288,3	0	40000	0	40843,65	500	0	500	0	0	0	0	0	0	0	0	0	35436,71	35436,71	0	0	0	0	9000	0	9049,16	0	0	0	1500	0	1525,4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9240324,6	0	1000000	0	0	0	0	0	0	0	0	0	0	10825549,61	380725,01	2437158,81
11	2026	Titolo	1	Totale TITOLO 1 - Spese correnti	43572982,4	0	50563357,64	0	0	0	5510477,93	0	6195032,12	12483481,31	345288,3	14932712,34	11091612,74	0	14440203,05	5798445	0	7717612,47	2233300	0	2903519,58	639100	0	791741,13	20218050	0	23705957,64	5052041,99	35436,71	6520998,59	114000	0	144600,65	81691422,54	0	104499172,7	622800	0	901545,39	1414640	0	1685302,83	395690,19	0	489080,64	0	0	0	175453,4	0	305991,26	0	0	0	0	0	0	9240324,6	0	1000000	0	0	0	0	0	0	0	0	0	0	200253822,1	380725,01	236796828,1
12	2026	Titolo	2	TITOLO 2 - Spese in conto capitale
13	2026	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	9620176	0	27552312,37	0	0	0	302000	0	732082,1	6929574,32	0	12096912,45	4269960,11	0	3834848,61	2630790,56	0	11202467,43	0	0	0	1704771,81	0	10262701,85	1140000	0	5989475,57	8760679,76	0	18674955,53	1200000	0	1377383,97	1088439,01	0	5229673,46	0	0	0	78946,92	0	14478277,01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37725338,49	0	111431090,4
14	2026	Macroaggregato	203	Macroaggregato 3 - Contributi agli investimenti	0	0	0	0	0	0	82000	0	83800,02	0	0	0	0	0	8153,88	0	0	0	0	0	0	0	0	0	46000	0	46000	723030,63	0	2632221,45	0	0	0	200000	0	200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1051030,63	0	2970175,35
15	2026	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	80000	0	325096,64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19103,66	19103,66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99103,66	19103,66	325096,64
16	2026	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	9700176	0	27877409,01	0	0	0	384000	0	815882,12	6929574,32	0	12096912,45	4269960,11	0	3843002,49	2630790,56	0	11202467,43	0	0	0	1704771,81	0	10262701,85	1186000	0	6035475,57	9502814,05	19103,66	21307176,98	1200000	0	1377383,97	1288439,01	0	5429673,46	0	0	0	78946,92	0	14478277,01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38875472,78	19103,66	114726362,3
17	2026	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie
18	2026	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
19	2026	Macroaggregato	304	Macroaggregato 4 - Altre spese per incremento di attivita' finanziarie	16653765,47	0	16653765,47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16653765,47	0	16653765,47
20	2026	Titolo	3	Totale TITOLO 3 - Spese per incremento di attivita' finanziarie	16653765,47	0	16653765,47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16653765,47	0	16653765,47
21	2026	Titolo	4	TITOLO 4 - Rimborso di prestiti
22	2026	Macroaggregato	401	Macroaggregato 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
23	2026	Macroaggregato	402	Macroaggregato 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
24	2026	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	4053485	0	4053485	0	0	0	0	0	0	0	4053485	0	4053485
25	2026	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	4053485	0	4053485	0	0	0	0	0	0	0	4053485	0	4053485
26	2026	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro
27	2026	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	22930000	0	24569922	0	22930000	0	24569922
28	2026	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	1767000	0	2825016,89	0	1767000	0	2825016,89
29	2026	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	24697000	0	27394938,89	0	24697000	0	27394938,89
30	2026	Titolo		Totale Missioni - Totale Generale delle Spese	69926923,87	0	95094532,12	0	0	0	5894477,93	0	7010914,24	19413055,63	345288,3	27029624,79	15361572,85	0	18283205,54	8429235,56	0	18920079,9	2233300	0	2903519,58	2343871,81	0	11054442,98	21404050	0	29741433,21	14554856,04	54540,37	27828175,57	1314000	0	1521984,62	82979861,55	0	109928846,2	622800	0	901545,39	1493586,92	0	16163579,84	395690,19	0	489080,64	0	0	0	175453,4	0	305991,26	0	0	0	0	0	0	9240324,6	0	1000000	4053485	0	4053485	0	0	0	24697000	0	27394938,89	0	284533545,4	399828,67	399625379,8
31	2027	Titolo	1	TITOLO 1 - Spese correnti
32	2027	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	21206530	0	0	0	0	0	3682300	0	0	959200	0	0	1804400	0	0	951800	0	0	258800	0	0	552000	0	0	1081200	0	0	0	0	0	0	0	0	7127200	0	0	0	0	0	838300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38461730	0	0
33	2027	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	1436175	0	0	0	0	0	238500	0	0	53400	0	0	113512,37	0	0	46700	0	0	17000	0	0	36000	0	0	62900	0	0	2000	0	0	2000	0	0	453000	0	0	0	0	0	55600	0	0	15000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2531787,37	0	0
34	2027	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	9210231,4	0	0	0	0	0	1116733,34	0	0	10197361,55	0	0	5875059,24	0	0	4060645	0	0	1450000	0	0	21100	0	0	18314650	0	0	4229336,71	0	0	39000	0	0	32687648,73	0	0	598000	0	0	464500	0	0	243000	0	0	0	0	0	52734,21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88560000,18	0	0
35	2027	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	9217501	0	0	0	0	0	100580,71	0	0	740300	0	0	1308000	0	0	481000	0	0	340000	0	0	0	0	0	499000	0	0	500	0	0	0	0	0	42854127,56	0	0	25000	0	0	35000	0	0	9000	0	0	0	0	0	12000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55622009,27	0	0
36	2027	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	465500	0	0	0	0	0	0	0	0	280800	0	0	210400	0	0	77800	0	0	0	0	0	0	0	0	108100	0	0	661200	0	0	52000	0	0	41700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1897500	0	0
37	2027	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	137000	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	0	0	64000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	206000	0	0
38	2027	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	747500	0	0	0	0	0	16000	0	0	127426,75	127426,75	0	40000	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9000	0	0	0	0	0	1500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11298152,54	0	0	0	0	0	0	0	0	0	0	0	0	12240079,29	127426,75	0
39	2027	Titolo	1	Totale TITOLO 1 - Spese correnti	42420437,4	0	0	0	0	0	5159114,05	0	0	12358488,3	127426,75	0	9351371,61	0	0	5618445	0	0	2065800	0	0	609100	0	0	20065850	0	0	4893036,71	0	0	93000	0	0	83236676,29	0	0	623000	0	0	1394900	0	0	267000	0	0	0	0	0	64734,21	0	0	0	0	0	0	0	0	11298152,54	0	0	0	0	0	0	0	0	0	0	0	0	199519106,1	127426,75	0
40	2027	Titolo	2	TITOLO 2 - Spese in conto capitale
41	2027	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	3692996,52	0	0	0	0	0	180000	0	0	4760000	0	0	2768000	0	0	180000	0	0	0	0	0	0	0	0	225000	0	0	2699103,66	0	0	0	0	0	125000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14630100,18	0	0
42	2027	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	46000	0	0	0	0	0	0	0	0	200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	246000	0	0
43	2027	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	80000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80000	0	0
44	2027	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	3772996,52	0	0	0	0	0	180000	0	0	4760000	0	0	2768000	0	0	180000	0	0	0	0	0	0	0	0	271000	0	0	2699103,66	0	0	0	0	0	325000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14956100,18	0	0
45	2027	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie
46	2027	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
47	2027	Macroaggregato	304	Macroaggregato 4 - Altre spese per incremento di attivita' finanziarie	1500000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1500000	0	0
48	2027	Titolo	3	Totale TITOLO 3 - Spese per incremento di attivita' finanziarie	1500000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1500000	0	0
49	2027	Titolo	4	TITOLO 4 - Rimborso di prestiti
50	2027	Macroaggregato	401	Macroaggregato 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
51	2027	Macroaggregato	402	Macroaggregato 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
52	2027	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	4806185	0	0	0	0	0	0	0	0	0	4806185	0	0
53	2027	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	4806185	0	0	0	0	0	0	0	0	0	4806185	0	0
54	2027	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro
55	2027	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	22930000	0	0	0	22930000	0	0
56	2027	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	1767000	0	0	0	1767000	0	0
57	2027	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	24697000	0	0	0	24697000	0	0
58	2027	Titolo		Totale Missioni - Totale Generale delle Spese	47693433,92	0	0	0	0	0	5339114,05	0	0	17118488,3	127426,75	0	12119371,61	0	0	5798445	0	0	2065800	0	0	609100	0	0	20336850	0	0	7592140,37	0	0	93000	0	0	83561676,29	0	0	623000	0	0	1394900	0	0	267000	0	0	0	0	0	64734,21	0	0	0	0	0	0	0	0	11298152,54	0	0	4806185	0	0	0	0	0	24697000	0	0	0	245478391,3	127426,75	0
59	2028	Titolo	1	TITOLO 1 - Spese correnti
60	2028	Macroaggregato	101	Macroaggregato 1 - Redditi da lavoro dipendente	21370830	0	0	0	0	0	3652700	0	0	952100	0	0	1762400	0	0	944000	0	0	258800	0	0	552000	0	0	1066100	0	0	0	0	0	0	0	0	6993200	0	0	0	0	0	796100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38348230	0	0
61	2028	Macroaggregato	102	Macroaggregato 2 - Imposte e tasse a carico dell'ente	1446875	0	0	0	0	0	236600	0	0	52900	0	0	108000	0	0	46700	0	0	17000	0	0	36000	0	0	61900	0	0	2000	0	0	2000	0	0	441800	0	0	0	0	0	52800	0	0	15000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2519575	0	0
62	2028	Macroaggregato	103	Macroaggregato 3 - Acquisto di beni e servizi	9141405	0	0	0	0	0	1099000	0	0	10006426,75	0	0	5531600	0	0	4093145	0	0	1450000	0	0	21100	0	0	18161650	0	0	4214900	0	0	39000	0	0	32536923,85	0	0	599000	0	0	410800	0	0	243000	0	0	0	0	0	15000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87562950,6	0	0
63	2028	Macroaggregato	104	Macroaggregato 4 - Trasferimenti correnti	9217501	0	0	0	0	0	0	0	0	740300	0	0	1308000	0	0	486000	0	0	240000	0	0	0	0	0	499000	0	0	500	0	0	0	0	0	42754156,3	0	0	25000	0	0	35000	0	0	9000	0	0	0	0	0	12000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55326457,3	0	0
64	2028	Macroaggregato	107	Macroaggregato 7 - Interessi passivi	508200	0	0	0	0	0	0	0	0	257300	0	0	174800	0	0	52500	0	0	0	0	0	0	0	0	86200	0	0	579100	0	0	50000	0	0	37000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1745100	0	0
65	2028	Macroaggregato	109	Macroaggregato 9 - Rimborsi e poste correttive delle entrate	137000	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	0	0	20000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162000	0	0
66	2028	Macroaggregato	110	Macroaggregato 10 - Altre spese correnti	747500	0	0	0	0	0	16000	0	0	0	0	0	40000	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9000	0	0	0	0	0	1500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12257930	0	0	0	0	0	0	0	0	0	0	0	0	13072430	0	0
67	2028	Titolo	1	Totale TITOLO 1 - Spese correnti	42569311	0	0	0	0	0	5009300	0	0	12009026,75	0	0	8924800	0	0	5622845	0	0	1965800	0	0	609100	0	0	19874850	0	0	4796500	0	0	91000	0	0	82792080,15	0	0	624000	0	0	1296200	0	0	267000	0	0	0	0	0	27000	0	0	0	0	0	0	0	0	12257930	0	0	0	0	0	0	0	0	0	0	0	0	198736742,9	0	0
68	2028	Titolo	2	TITOLO 2 - Spese in conto capitale
69	2028	Macroaggregato	202	Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni	245000	0	0	0	0	0	80000	0	0	1960000	0	0	298500	0	0	180000	0	0	0	0	0	0	0	0	225000	0	0	680000	0	0	0	0	0	125000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3793500	0	0
70	2028	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	46000	0	0	0	0	0	0	0	0	200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	246000	0	0
71	2028	Macroaggregato	205	Macroaggregato 5 - Altre spese in conto capitale	80000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80000	0	0
72	2028	Titolo	2	Totale TITOLO 2 - Spese in conto capitale	325000	0	0	0	0	0	80000	0	0	1960000	0	0	298500	0	0	180000	0	0	0	0	0	0	0	0	271000	0	0	680000	0	0	0	0	0	325000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4119500	0	0
73	2028	Titolo	3	TITOLO 3 - Spese per incremento di attivita' finanziarie
74	2028	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
75	2028	Macroaggregato	304	Macroaggregato 4 - Altre 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
76	2028	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
77	2028	Titolo	4	TITOLO 4 - Rimborso di prestiti
78	2028	Macroaggregato	401	Macroaggregato 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
79	2028	Macroaggregato	402	Macroaggregato 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
80	2028	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	4948485	0	0	0	0	0	0	0	0	0	4948485	0	0
81	2028	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	4948485	0	0	0	0	0	0	0	0	0	4948485	0	0
82	2028	Titolo	7	TITOLO 7 - Spese per conto terzi e partite di giro
83	2028	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	22930000	0	0	0	22930000	0	0
84	2028	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	1767000	0	0	0	1767000	0	0
85	2028	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	24697000	0	0	0	24697000	0	0
86	2028	Titolo		Totale Missioni - Totale Generale delle Spese	42894311	0	0	0	0	0	5089300	0	0	13969026,75	0	0	9223300	0	0	5802845	0	0	1965800	0	0	609100	0	0	20145850	0	0	5476500	0	0	91000	0	0	83117080,15	0	0	624000	0	0	1296200	0	0	267000	0	0	0	0	0	27000	0	0	0	0	0	0	0	0	12257930	0	0	4948485	0	0	0	0	0	24697000	0	0	0	232501727,9	0	0
87
88