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 2026 RIPIANO DISAVANZO NELL'ESERCIZIO 2026 Titolo 1 TITOLO 1 - Spese correnti 2026 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 770926 0 819898,86 0 0 0 79074 0 79074 0 0 0 0 0 0 230 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850230 0 899202,86 2026 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 79178 0 83936,51 0 0 0 5695 0 5695 0 0 0 0 0 0 330 0 330 0 0 0 0 0 0 1020 0 1510,17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86223 0 91471,68 2026 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 528995 0 741137,64 0 0 0 11500 0 16184 582400 0 772944,61 56750 0 77677,25 16750 0 25454,96 74000 0 75407,01 1000 0 1000 642676 0 914823,99 193500 0 293133,94 4500 0 4838,89 277200 0 368626,35 18000 0 22617,96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2407271 0 3313846,6 2026 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 345883,25 0 350791,79 0 0 0 10000 0 18440 41400 0 56400 75200 0 159281 20800 0 20800 3000 0 5000 0 0 0 0 0 0 0 0 0 300 0 300 354500 0 421759,48 0 0 0 2855 0 9651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 853938,25 0 1042423,27 2026 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 1434 0 2195,27 0 0 0 0 0 0 3146 0 4987,94 1909 0 2922,93 1504 0 2302,74 0 0 0 0 0 0 14693 0 22857,47 18628 0 29701,18 0 0 0 5571 0 8530,01 0 0 0 16067 0 24691,83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16122 0 26239,8 0 0 0 0 0 0 0 79074 0 124429,17 2026 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 47000 0 87390 0 0 0 3000 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2014,11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 92404,11 2026 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 61500 0 62048,57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177642 0 100000 0 0 0 0 0 0 0 0 0 0 239142 0 162048,57 2026 Titolo 1 Totale TITOLO 1 - Spese correnti 1834916,25 0 2147398,64 0 0 0 109269 0 122393 626946 0 834332,55 133859 0 239881,18 39614 0 49117,7 77000 0 80407,01 1000 0 1000 658389 0 939191,63 212128 0 322835,12 4800 0 5138,89 637271 0 800929,95 18000 0 22617,96 18922 0 34342,83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177642 0 100000 16122 0 26239,8 0 0 0 0 0 0 0 4565878,25 0 5725826,26 2026 Titolo 2 TITOLO 2 - Spese in conto capitale 2026 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 20516,44 0 84241,77 0 0 0 0 0 8548,6 813679,55 0 932093,77 1000000 0 1997316 1000000 0 1000000 0 0 0 51201,63 0 68099,71 765285,68 0 940730,79 1895084,64 0 2678910,03 0 0 990,99 27502,13 0 47496,1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271203,37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5573270,07 0 8029631,13 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 10417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10417 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 Totale TITOLO 2 - Spese in conto capitale 20516,44 0 84241,77 0 0 0 0 0 8548,6 813679,55 0 932093,77 1000000 0 1997316 1000000 0 1000000 0 0 0 51201,63 0 68099,71 765285,68 0 940730,79 1895084,64 0 2678910,03 0 0 990,99 27502,13 0 47496,1 0 0 0 0 0 10417 0 0 0 0 0 0 0 0 271203,37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5573270,07 0 8040048,13 2026 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 2026 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 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 402 Macroaggregato 2 - Rimborso prestiti a breve termine 0 0 150000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150000 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 295729 0 489573,36 0 0 0 0 0 0 0 295729 0 489573,36 2026 Macroaggregato 405 Macroaggrageto 5 - Fondi per rimborso 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 Titolo 4 Totale TITOLO 4 - Rimborso di prestiti 0 0 150000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295729 0 489573,36 0 0 0 0 0 0 0 295729 0 639573,36 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 1052000 0 1052882,06 0 1052000 0 1052882,06 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 35000 0 82854 0 35000 0 82854 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 1087000 0 1135736,06 0 1087000 0 1135736,06 2026 Titolo Totale Missioni - Totale Generale delle Spese 1855432,69 0 2381640,41 0 0 0 109269 0 130941,6 1440625,55 0 1766426,32 1133859 0 2237197,18 1039614 0 1049117,7 77000 0 80407,01 52201,63 0 69099,71 1423674,68 0 1879922,42 2107212,64 0 3001745,15 4800 0 6129,88 664773,13 0 848426,05 18000 0 22617,96 18922 0 44759,83 0 0 0 0 0 0 0 0 271203,37 0 0 0 0 0 0 177642 0 100000 311851 0 515813,16 0 0 0 1087000 0 1135736,06 0 11521877,32 0 15541183,81 2027 Titolo 1 TITOLO 1 - Spese correnti 2027 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 707759 0 0 0 0 0 79074 0 0 0 0 0 0 0 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 787063 0 0 2027 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 74254 0 0 0 0 0 5695 0 0 0 0 0 0 0 0 330 0 0 0 0 0 0 0 0 1020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81299 0 0 2027 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 549727 0 0 0 0 0 11500 0 0 582400 0 0 53250 0 0 12750 0 0 15000 0 0 1000 0 0 642676 0 0 193500 0 0 4500 0 0 271200 0 0 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2355503 0 0 2027 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 306641 0 0 0 0 0 10000 0 0 41400 0 0 75200 0 0 20800 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 300 0 0 354500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 810841 0 0 2027 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 1311 0 0 0 0 0 0 0 0 2877 0 0 1746 0 0 1375 0 0 0 0 0 0 0 0 13431 0 0 14728 0 0 0 0 0 5094 0 0 0 0 0 14426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11214 0 0 0 0 0 0 0 0 0 66202 0 0 2027 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 47000 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 0 2027 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 61500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229406 0 0 0 0 0 0 0 0 0 0 0 0 290906 0 0 2027 Titolo 1 Totale TITOLO 1 - Spese correnti 1748192 0 0 0 0 0 109269 0 0 626677 0 0 130196 0 0 35485 0 0 17000 0 0 1000 0 0 657127 0 0 208228 0 0 4800 0 0 630794 0 0 18000 0 0 14426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229406 0 0 11214 0 0 0 0 0 0 0 0 0 4441814 0 0 2027 Titolo 2 TITOLO 2 - Spese in conto capitale 2027 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400000 0 0 0 0 0 0 0 0 44790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1449790 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 Totale TITOLO 2 - Spese in conto capitale 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400000 0 0 0 0 0 0 0 0 44790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1449790 0 0 2027 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 2027 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 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 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 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 255037 0 0 0 0 0 0 0 0 0 255037 0 0 2027 Macroaggregato 405 Macroaggrageto 5 - Fondi per rimborso 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 0 0 0 0 0 0 0 0 0 0 0 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 255037 0 0 0 0 0 0 0 0 0 255037 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 1052000 0 0 0 1052000 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 35000 0 0 0 35000 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 1087000 0 0 0 1087000 0 0 2027 Titolo Totale Missioni - Totale Generale delle Spese 1753192 0 0 0 0 0 109269 0 0 626677 0 0 130196 0 0 1435485 0 0 17000 0 0 1000 0 0 701917 0 0 208228 0 0 4800 0 0 630794 0 0 18000 0 0 14426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229406 0 0 266251 0 0 0 0 0 1087000 0 0 0 7233641 0 0 2028 Titolo 1 TITOLO 1 - Spese correnti 2028 Macroaggregato 101 Macroaggregato 1 - Redditi da lavoro dipendente 708942 0 0 0 0 0 79074 0 0 0 0 0 0 0 0 230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 788246 0 0 2028 Macroaggregato 102 Macroaggregato 2 - Imposte e tasse a carico dell'ente 74319 0 0 0 0 0 5695 0 0 0 0 0 0 0 0 330 0 0 0 0 0 0 0 0 1020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81364 0 0 2028 Macroaggregato 103 Macroaggregato 3 - Acquisto di beni e servizi 544145 0 0 0 0 0 11500 0 0 577400 0 0 53250 0 0 12750 0 0 74000 0 0 1000 0 0 662676 0 0 193500 0 0 4500 0 0 271200 0 0 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2423921 0 0 2028 Macroaggregato 104 Macroaggregato 4 - Trasferimenti correnti 306641 0 0 0 0 0 10000 0 0 41400 0 0 75200 0 0 20800 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 300 0 0 354500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 810841 0 0 2028 Macroaggregato 107 Macroaggregato 7 - Interessi passivi 1183 0 0 0 0 0 0 0 0 2596 0 0 1575 0 0 1241 0 0 0 0 0 0 0 0 12120 0 0 10804 0 0 0 0 0 4596 0 0 0 0 0 12704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8442 0 0 0 0 0 0 0 0 0 55261 0 0 2028 Macroaggregato 109 Macroaggregato 9 - Rimborsi e poste correttive delle entrate 47000 0 0 0 0 0 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 0 0 2028 Macroaggregato 110 Macroaggregato 10 - Altre spese correnti 61500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202856 0 0 0 0 0 0 0 0 0 0 0 0 264356 0 0 2028 Titolo 1 Totale TITOLO 1 - Spese correnti 1743730 0 0 0 0 0 109269 0 0 621396 0 0 130025 0 0 35351 0 0 76000 0 0 1000 0 0 675816 0 0 204304 0 0 4800 0 0 630296 0 0 18000 0 0 12704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202856 0 0 8442 0 0 0 0 0 0 0 0 0 4473989 0 0 2028 Titolo 2 TITOLO 2 - Spese in conto capitale 2028 Macroaggregato 202 Macroaggregato 2 - Investimenti fissi lordi e acquisto di terreni 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49790 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2028 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 2028 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 2028 Titolo 2 Totale TITOLO 2 - Spese in conto capitale 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49790 0 0 2028 Titolo 3 TITOLO 3 - Spese per incremento di attivita' finanziarie 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 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 2028 Titolo 4 TITOLO 4 - Rimborso di prestiti 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 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 208171 0 0 0 0 0 0 0 0 0 208171 0 0 2028 Macroaggregato 405 Macroaggrageto 5 - Fondi per rimborso 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 208171 0 0 0 0 0 0 0 0 0 208171 0 0 2028 Titolo 7 TITOLO 7 - Spese per conto terzi e partite di giro 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 1052000 0 0 0 1052000 0 0 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 35000 0 0 0 35000 0 0 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 1087000 0 0 0 1087000 0 0 2028 Titolo Totale Missioni - Totale Generale delle Spese 1748730 0 0 0 0 0 109269 0 0 621396 0 0 130025 0 0 35351 0 0 76000 0 0 1000 0 0 720606 0 0 204304 0 0 4800 0 0 630296 0 0 18000 0 0 12704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202856 0 0 216613 0 0 0 0 0 1087000 0 0 0 5818950 0 0