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 2025 RIPIANO DISAVANZO NELL'ESERCIZIO 2025 Titolo 1 TITOLO 1 - Spese correnti 2025 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 1143230,94 0 1526169,68 0 0 0 0 0 600 91100 0 114234,87 202200 0 254091,17 0 0 0 0 0 0 81500 0 102152,91 0 0 0 190100 0 239561,01 0 0 0 36300 0 45650,13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1744430,94 0 2282459,77 2025 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 127000 0 128594,09 0 0 0 0 0 0 0 0 0 3000 0 4980,06 0 0 0 0 0 0 0 0 0 300 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130300 0 133874,15 2025 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 739476,23 0 1100955,29 0 0 0 26500 0 35270,9 459857,6 0 602034,26 353960 0 460286,64 165000 0 194645,26 95900 0 104976,39 0 0 0 993256 0 1235878,04 375800 0 618264,67 4000 0 4300 87450 0 113267,8 29500 0 34138,72 0 0 18300 43500 0 73058,14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3374199,83 0 4595376,11 2025 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 16164,75 0 25185,83 0 0 0 700 0 30951,12 132000 0 181650,56 52430 0 88049,88 110000 0 130265,09 0 0 0 0 0 0 0 0 0 5000 0 9880 0 0 0 1001500 0 1391853,51 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 2500 252000 0 330042,32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1572294,75 0 2190378,31 2025 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 4932,16 0 7611,12 0 0 0 81339,72 0 128538,52 0 0 0 0 0 0 1800 0 2781,81 41805,75 0 65328,53 0 0 0 6287,76 0 9967,29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136165,39 0 214227,27 2025 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 1797550 0 3713976,52 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 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 1801550 0 3717976,52 2025 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 140200 0 141673,3 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 277767,17 0 30000 0 0 0 0 0 0 0 0 0 0 417967,17 0 171673,3 2025 Titolo 1 Totale TITOLO 1 - Spese correnti 3963621,92 0 6636554,71 0 0 0 27200 0 66822,02 687889,76 0 905530,81 611590 0 807407,75 356339,72 0 453448,87 95900 0 104976,39 81500 0 102152,91 995356 0 1238959,85 612705,75 0 933034,21 4000 0 4300 1135537,76 0 1564738,73 29500 0 34138,72 0 0 18300 43500 0 73058,14 0 0 0 2500 0 2500 252000 0 330042,32 0 0 0 277767,17 0 30000 0 0 0 0 0 0 0 0 0 0 9176908,08 0 13305965,43 2025 Titolo 2 TITOLO 2 - Spese in conto capitale 2025 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 225762 0 625767,31 0 0 0 0 0 0 210000 0 359441,22 0 0 0 1080418,26 0 1309434,71 0 0 0 0 0 82420,66 992841,1 0 1019302,9 1342050,73 0 2749240,21 0 0 125807,39 1331218,6 0 2168353,76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5182290,69 0 8439768,16 2025 Macroaggregato 203 Macroaggregato 3 - Contributi agli investimenti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33568,73 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33568,73 2025 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti 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 2025 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 5000 2025 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 225762 0 625767,31 0 0 0 0 0 0 210000 0 359441,22 0 0 33568,73 1080418,26 0 1309434,71 0 0 0 5000 0 87420,66 992841,1 0 1019302,9 1342050,73 0 2749240,21 0 0 125807,39 1331218,6 0 2168353,76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5187290,69 0 8478336,89 2025 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 2025 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 2025 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 2025 Titolo 4 TITOLO 4 - Rimborso di prestiti 2025 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 2025 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 510449,67 0 849370,62 0 0 0 0 0 0 0 510449,67 0 849370,62 2025 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 510449,67 0 849370,62 0 0 0 0 0 0 0 510449,67 0 849370,62 2025 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2025 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 2025 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 2025 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 2025 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 1431000 0 1686064,72 0 1431000 0 1686064,72 2025 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 181000 0 200925,41 0 181000 0 200925,41 2025 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 1612000 0 1886990,13 0 1612000 0 1886990,13 2025 Titolo Totale Missioni - Totale Generale delle Spese 4189383,92 0 7262322,02 0 0 0 27200 0 66822,02 897889,76 0 1264972,03 611590 0 840976,48 1436757,98 0 1762883,58 95900 0 104976,39 86500 0 189573,57 1988197,1 0 2258262,75 1954756,48 0 3682274,42 4000 0 130107,39 2466756,36 0 3733092,49 29500 0 34138,72 0 0 18300 43500 0 73058,14 0 0 0 2500 0 2500 252000 0 330042,32 0 0 0 277767,17 0 30000 510449,67 0 849370,62 0 0 0 1612000 0 1886990,13 0 16486648,44 0 24520663,07 2026 Titolo 1 TITOLO 1 - Spese correnti 2026 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 1149730,94 0 0 0 0 0 0 0 0 91100 0 0 202200 0 0 0 0 0 0 0 0 81500 0 0 0 0 0 190100 0 0 0 0 0 36300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750930,94 0 0 2026 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 127000 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130300 0 0 2026 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 731269,02 0 0 0 0 0 26500 0 0 460057,6 0 0 357460 0 0 165000 0 0 95900 0 0 0 0 0 995256 0 0 381800 0 0 5000 0 0 65450 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3357192,62 0 0 2026 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 9350 0 0 0 0 0 700 0 0 132000 0 0 52430 0 0 110000 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 1001500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1565480 0 0 2026 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 4332,31 0 0 0 0 0 66648,71 0 0 0 0 0 0 0 0 1500 0 0 34764,61 0 0 0 0 0 4798,19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112043,82 0 0 2026 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 1798550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1802550 0 0 2026 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 140200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270296,92 0 0 0 0 0 0 0 0 0 0 0 0 410496,92 0 0 2026 Titolo 1 Totale TITOLO 1 - Spese correnti 3956099,96 0 0 0 0 0 27200 0 0 687489,91 0 0 615090 0 0 341648,71 0 0 95900 0 0 81500 0 0 997056 0 0 611664,61 0 0 5000 0 0 1112048,19 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 270296,92 0 0 0 0 0 0 0 0 0 0 0 0 9128994,3 0 0 2026 Titolo 2 TITOLO 2 - Spese in conto capitale 2026 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 360732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 0 0 0 0 0 0 0 160000 0 0 35000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 665732 0 0 2026 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti 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 2026 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 2026 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 360732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 0 0 0 0 5000 0 0 160000 0 0 35000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670732 0 0 2026 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 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 2026 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 2026 Titolo 4 TITOLO 4 - Rimborso di prestiti 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 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 478084,7 0 0 0 0 0 0 0 0 0 478084,7 0 0 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 478084,7 0 0 0 0 0 0 0 0 0 478084,7 0 0 2026 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2026 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 2026 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 2026 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 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 1431000 0 0 0 1431000 0 0 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 181000 0 0 0 181000 0 0 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 1612000 0 0 0 1612000 0 0 2026 Titolo Totale Missioni - Totale Generale delle Spese 4316831,96 0 0 0 0 0 27200 0 0 687489,91 0 0 615090 0 0 441648,71 0 0 95900 0 0 86500 0 0 1157056 0 0 646664,61 0 0 5000 0 0 1122048,19 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 270296,92 0 0 478084,7 0 0 0 0 0 1612000 0 0 0 11889811 0 0 2027 Titolo 1 TITOLO 1 - Spese correnti 2027 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 1149730,94 0 0 0 0 0 0 0 0 91100 0 0 202200 0 0 0 0 0 0 0 0 81500 0 0 0 0 0 190100 0 0 0 0 0 36300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750930,94 0 0 2027 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 127000 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130300 0 0 2027 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 719062,9 0 0 0 0 0 26500 0 0 455857,6 0 0 357460 0 0 165000 0 0 95900 0 0 0 0 0 995256 0 0 381800 0 0 5000 0 0 65450 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3340786,5 0 0 2027 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 9350 0 0 0 0 0 700 0 0 132000 0 0 52430 0 0 110000 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 1001500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1565480 0 0 2027 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 0 0 0 0 0 0 0 0 0 3691,57 0 0 0 0 0 53248,73 0 0 0 0 0 0 0 0 1200 0 0 27214,07 0 0 0 0 0 3231,89 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 88586,26 0 0 2027 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 1798550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1802550 0 0 2027 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 140200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251552,96 0 0 0 0 0 0 0 0 0 0 0 0 391752,96 0 0 2027 Titolo 1 Totale TITOLO 1 - Spese correnti 3943893,84 0 0 0 0 0 27200 0 0 682649,17 0 0 615090 0 0 328248,73 0 0 95900 0 0 81500 0 0 996756 0 0 604114,07 0 0 5000 0 0 1110481,89 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 251552,96 0 0 0 0 0 0 0 0 0 0 0 0 9070386,66 0 0 2027 Titolo 2 TITOLO 2 - Spese in conto capitale 2027 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 88476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160000 0 0 35000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293476 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2027 Macroaggregato 204 Macroaggregato 4 - Altri trasferimenti 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 2027 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 2027 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 88476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 160000 0 0 35000 0 0 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 298476 0 0 2027 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 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 2027 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 2027 Titolo 4 TITOLO 4 - Rimborso di prestiti 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 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 474558,34 0 0 0 0 0 0 0 0 0 474558,34 0 0 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 474558,34 0 0 0 0 0 0 0 0 0 474558,34 0 0 2027 Titolo 5 TITOLO 5 - Chiusura anticipazioni da istituto tesoriere/cassiere 2027 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 2027 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 2027 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 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 1431000 0 0 0 1431000 0 0 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 181000 0 0 0 181000 0 0 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 1612000 0 0 0 1612000 0 0 2027 Titolo Totale Missioni - Totale Generale delle Spese 4032369,84 0 0 0 0 0 27200 0 0 682649,17 0 0 615090 0 0 328248,73 0 0 95900 0 0 86500 0 0 1156756 0 0 639114,07 0 0 5000 0 0 1120481,89 0 0 30000 0 0 0 0 0 43500 0 0 0 0 0 2500 0 0 252000 0 0 0 0 0 251552,96 0 0 474558,34 0 0 0 0 0 1612000 0 0 0 11455421 0 0