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 2018 RIPIANO DISAVANZO NELL'ESERCIZIO 2018 Titolo 1 TITOLO 1 - Spese correnti 2018 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 0 0 0 0 0 0 0 0 0 191950 0 192150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191950 0 192150 2018 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 5700 0 0 0 0 0 0 5177817,39 0 7218768,81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5183517,39 0 7224468,81 2018 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 16873678,77 0 22414827,43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16873678,77 0 22414827,43 2018 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 3500 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 740858,64 0 740858,64 0 0 0 0 0 0 0 744358,64 0 744358,64 2018 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 123000 0 138740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123000 0 138740 2018 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 1019000 0 1051485,8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 0 0 0 0 0 0 0 0 0 0 1049408,46 0 1051485,8 2018 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 5700 0 0 0 0 0 0 23388946,16 0 31019472,04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 740858,64 0 740858,64 0 0 0 0 0 0 0 24165913,26 0 31766030,68 2018 Titolo 2 TITOLO 2 - Spese in conto capitale 2018 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 0 0 0 0 0 0 0 0 0 3958661,26 0 4170744,2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3958661,26 0 4170744,2 2018 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 2018 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 0 0 0 0 0 0 0 0 0 3958661,26 0 4170744,2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3958661,26 0 4170744,2 2018 Titolo 4 TITOLO 4 - Rimborso di prestiti 2018 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 1454190,73 0 1454190,73 0 0 0 0 0 0 0 1454190,73 0 1454190,73 2018 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 1454190,73 0 1454190,73 0 0 0 0 0 0 0 1454190,73 0 1454190,73 2018 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2018 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 2018 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 2018 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 2018 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 1180000 0 1217138,67 0 1180000 0 1217138,67 2018 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 213000 0 403543,32 0 213000 0 403543,32 2018 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 1393000 0 1620681,99 0 1393000 0 1620681,99 2018 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 5700 0 0 0 0 0 0 27347607,42 0 35190216,24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 2195049,37 0 2195049,37 0 0 0 1393000 0 1620681,99 0 30971765,25 0 39011647,6 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 191950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191950 0 0 2019 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 0 0 0 0 0 0 0 5037622,08 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5043322,08 0 0 2019 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 12587000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12587000 0 0 2019 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 680183,69 0 0 0 0 0 0 0 0 0 683683,69 0 0 2019 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 63000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63000 0 0 2019 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 515500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 0 0 0 0 0 0 0 0 0 0 545908,46 0 0 2019 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 0 0 0 0 0 0 0 18398572,08 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 0 0 30408,46 0 0 680183,69 0 0 0 0 0 0 0 0 0 19114864,23 0 0 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 270088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270088 0 0 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 270088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270088 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 1514694,42 0 0 0 0 0 0 0 0 0 1514694,42 0 0 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 0 0 0 0 0 0 0 0 1514694,42 0 0 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 1180000 0 0 0 1180000 0 0 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 213000 0 0 0 213000 0 0 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 1393000 0 0 0 1393000 0 0 2019 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 0 0 0 0 0 0 0 18668660,08 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 0 0 30408,46 0 0 2194878,11 0 0 0 0 0 1393000 0 0 0 22292646,65 0 0 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 191950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191950 0 0 2020 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 5700 0 0 0 0 0 0 0 0 6237876,09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6243576,09 0 0 2020 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 12087000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12087000 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 616639,1 0 0 0 0 0 0 0 0 0 620139,1 0 0 2020 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 63000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63000 0 0 2020 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 515500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 0 0 0 0 0 0 0 0 0 0 545908,46 0 0 2020 Titolo 1 Totale TITOLO 1 - Spese correnti 5700 0 0 0 0 0 0 0 0 19098826,09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 616639,1 0 0 0 0 0 0 0 0 0 19751573,65 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 151000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151000 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 151000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151000 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 1180000 0 0 0 1180000 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 213000 0 0 0 213000 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 1393000 0 0 0 1393000 0 0 2020 Titolo Totale Missioni - Totale Generale delle Spese 5700 0 0 0 0 0 0 0 0 19249826,09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30408,46 0 0 2194624,1 0 0 0 0 0 1393000 0 0 0 22873558,65 0 0