Esercizio Tipo_classificazione Titolo_Macroaggregato Denominazione MISS_01_IMP MISS_01_FPV MISS_01_PAG MISS_02_IMP MISS_02_FPV MISS_02_PAG MISS_03_IMP MISS_03_FPV MISS_03_PAG MISS_04_IMP MISS_04_FPV MISS_04_PAG MISS_05_IMP MISS_05_FPV MISS_05_PAG MISS_06_IMP MISS_06_FPV MISS_06_PAG MISS_07_IMP MISS_07_FPV MISS_07_PAG MISS_08_IMP MISS_08_FPV MISS_08_PAG MISS_09_IMP MISS_09_FPV MISS_09_PAG MISS_10_IMP MISS_10_FPV MISS_10_PAG MISS_11_IMP MISS_11_FPV MISS_11_PAG MISS_12_IMP MISS_12_FPV MISS_12_PAG MISS_13_IMP MISS_13_FPV MISS_13_PAG MISS_14_IMP MISS_14_FPV MISS_14_PAG MISS_15_IMP MISS_15_FPV MISS_15_PAG MISS_16_IMP MISS_16_FPV MISS_16_PAG MISS_17_IMP MISS_17_FPV MISS_17_PAG MISS_18_IMP MISS_18_FPV MISS_18_PAG MISS_19_IMP MISS_19_FPV MISS_19_PAG MISS_20_IMP MISS_20_FPV MISS_20_PAG MISS_50_IMP MISS_50_FPV MISS_50_PAG MISS_60_IMP MISS_60_FPV MISS_60_PAG MISS_99_IMP MISS_99_FPV MISS_99_PAG RIPIANO_DISAV_CP TOT_IMP TOT_FPV TOT_PAG 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 159103,51 0 158928,51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159103,51 0 158928,51 2018 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 4740,55 0 4740,55 0 0 0 0 0 0 7212657,44 0 7673393,5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7217397,99 0 7678134,05 2018 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 0 0 0 0 0 0 0 0 0 19390450,98 0 16067295,81 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 19390450,98 0 16067295,81 2018 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 1233,88 0 1233,88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 742092,52 0 742092,52 2018 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 0 0 0 0 0 0 0 0 0 134511,6 0 119585,6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134511,6 0 119585,6 2018 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 0 0 0 0 0 0 0 0 0 1157979,18 233881,99 1190464,98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1157979,18 233881,99 1190464,98 2018 Titolo 1 Totale TITOLO 1 - Spese correnti 4740,55 0 4740,55 0 0 0 0 0 0 28055936,59 233881,99 25210902,28 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 740858,64 0 740858,64 0 0 0 0 0 0 0 28801535,78 233881,99 25956501,47 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 2057874,86 2105842,63 1123207,81 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 2057874,86 2105842,63 1123207,81 2018 Macroaggregato 205 Macroaggregato 5 - Altre spese in conto capitale 0 0 0 0 0 0 0 0 0 0 834389,68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 834389,68 0 2018 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 0 0 0 0 0 0 0 0 0 2057874,86 2940232,31 1123207,81 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 2057874,86 2940232,31 1123207,81 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 1356213,5 0 1356213,5 0 0 0 0 0 0 0 1356213,5 0 1356213,5 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 1356213,5 0 1356213,5 0 0 0 0 0 0 0 1356213,5 0 1356213,5 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 976199,75 0 1017202,06 0 976199,75 0 1017202,06 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 69839,32 0 62360,05 0 69839,32 0 62360,05 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 1046039,07 0 1079562,11 0 1046039,07 0 1079562,11 2018 Totale Missioni - Totale Generale delle Spese 4740,55 0 4740,55 0 0 0 0 0 0 30113811,45 3174114,3 26334110,09 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 2097072,14 0 2097072,14 0 0 0 1046039,07 0 1079562,11 0 33261663,21 3174114,3 29515484,89 2018 AVANZO FORMATOSI NELL'ESERCIZIO/FONDO DI CASSA (Totale generale delle entrate - Totale generale delle spese) 0 0