UNIONE DEI COMUNI MEDIA VALLE DEL SERCHIO
P.E.G. PIANO ESECUTIVO DI GESTIONE 2021/2023
SERVIZIO BONIFICA GESTIONE AMMINISTRATIVA Responsabile P.O. 1 RUGGI GUGLIELMO
RISORSE UMANE ASSEGNATE
1) ATTILIO BERNARDI (ISTR. TECNICO) 2) STEFANO PIOLI (ISTR. TECNICO GEOM.)
3) ANNAMARIA TRUSENDI (ISTR. AMM.VO, attualmente comandato presso altro ente) 4) FRANCESCA TOGNARELLI (COLLABORATORE AMM.VO)
DOTAZIONI FINANZIARIE Parte entrata
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 1ÂTTAZIONE  ÂCS 519.837,00    ÂP.d.C.: 3.05.99.99  136.079,32      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 185ÂRECUPERO CREDITI ATTIVAZIONE COMPRENSORIO DI BONIF ÂCP 0,00 0,00 0,00  2ÂICA N. 4  ÂCS 6.017,14    ÂP.d.C.: 3.05.99.99  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 217ÂRIMBORSO PERSONALE COMANDATO DELLA BONIFICA  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    ÂP.d.C.: 3.05.02.01  6.500,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 260ÂTRASF.REG.FUNZIONI DELEGA BONIFICA MONTANA L.R.34/ ÂCP 0,00 0,00 0,00  1Â94 (EX 83/77) U 54000  ÂCS 279.669,98    ÂP.d.C.: 4.03.10.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â Â Â Â Â Â Â Â Â Â TOTALI  ÂCP 704.583,49 675.827,07 675.827,07    777.281,57 ÂCS 2.131.716,66   ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â Â Â 0,00       TOTALI GENERALI  0,00        777.281,57  704.583,49  675.827,07  675.827,07  ÎÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÑ
Parte spesa
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 1ÂRIO DI BONIFICA N.4  ÂCS 46.330,45    10200ÂP.d.C.: 1.01.02.01 Miss.: 9 Pgm.:2  48.967,04      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10300ÂRIMBORSO SPESE PERSONALE COMPRENSORIO DI BONIFIC ÂCP 350,00 250,00 250,00  1ÂA N. 4 (E 18101)  ÂCS 700,00    10300ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:2  350,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10400ÂSPESE PER PERSONALE COMANDATO COMPR.DI BONIFICA  ÂCP 0,00 0,00 0,00  1ÂN.4  ÂCS 97.724,07    10400ÂP.d.C.: 1.09.01.01 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10500ÂSTRAORDINARI PERSONALE COMPRENSORIO DI BONIFICA  ÂCP 3.500,00 2.800,00 2.800,00  1ÂN. 4  ÂCS 3.500,00    10500ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:2  3.500,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10501ÂSTRAORDINARI PERSONALE AMMINISTRATIVO SERVIZIO B ÂCP 200,00 200,00 200,00  1ÂONIFICA  ÂCS 200,00    10501ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:2  200,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10700ÂRINNOVO ANTIVIRUS COMPRENSORIO BONIFICA N. 4 (E  ÂCP 0,00 0,00 0,00  1Â18101)  ÂCS 412,73    10700ÂP.d.C.: 1.03.01.02 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10701ÂSERVIZI INFORMATICI E DI TELECOMUNICAZIONI  ÂCP 2.000,00 2.000,00 2.000,00  1 Prestazioni di servizi (E 18101)  ÂCS 2.000,00    10701ÂP.d.C.: 1.03.02.19 Miss.: 9 Pgm.:2  1.313,94      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10702ÂMOBILI E ARREDI PER UFFICI BONIFICA (E 18101)  ÂCP 500,00 500,00 500,00  1  ÂCS 500,00    10702ÂP.d.C.: 2.02.01.03 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10703ÂHARDWARE UFFICI BONIFICA (E 18101)  ÂCP 800,00 800,00 800,00  1  ÂCS 800,00    10703ÂP.d.C.: 2.02.01.07 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ
 10800ÂCARBURANTI PARCO AUTO COMPRESORIO (E 18101)  ÂCP 1.200,00 1.200,00 1.200,00  1  ÂCS 1.430,00    10800ÂP.d.C.: 1.03.01.02 Miss.: 9 Pgm.:2  1.500,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10801ÂCOSTITUZIONE,MANUTENZIONE,GESTIONE E AMMORT.PARC ÂCP 1.000,00 1.000,00 1.000,00  1ÂO AUTO COMP RENSORIO DI BONIFICA- PRESTAZIONE DI ÂCS 1.000,00    10801ÂP.d.C.: 1.03.02.09 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10802ÂPARCO AUTO COMPRENSORIO BONIFICA-ASSICURAZIONE E ÂCP 3.000,00 3.000,00 3.000,00  1 BOLLO AUTO (E 18101)  ÂCS 3.000,00    10802ÂP.d.C.: 1.02.01.99 Miss.: 9 Pgm.:2  3.000,00     Â
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SERVIZIO ECONOMICO FINANZIARIO
Responsabile P.O. 3 FRANCESCHINI FILIBERTO
RISORSE UMANE ASSEGNATE 1) DE CICCO CATERINA (ISTRUTTORE DIRETTIVO CONTABILE) 2) BINI LUCA (ISTRUTTORE AMMINISTRATIVO)
DOTAZIONI FINANZIARIE
Parte entrata
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 ÂP.d.C.: 2.01.01.02  28.264,99      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 140ÂCONTRIBUTO REGIONE TOSCANA L.R. 68/2011 ART.90  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    ÂP.d.C.: 2.01.01.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 143ÂCONTRIBUTO REGIONE TOSCANA L.R. 68/2011 ART. 90  ÂCP 334.000,00 334.000,00 334.000,00  1  ÂCS 334.000,00    ÂP.d.C.: 2.01.01.02  334.000,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 145ÂINTROITO DAI COMUNI PER STRUTTURA UNICA POLIZIA MU ÂCP 0,00 0,00 0,00  8ÂNICIPALE (451-452-453-454-455-457)  ÂCS 38.199,37    ÂP.d.C.: 2.01.01.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 145ÂINTROITO PER IL PERSONALE IN SOSTITUZIONE SERVIZIO ÂCP 0,00 0,00 0,00  11 ASSOCIATO POLIZIA MUNICIPALE ( U 460-461 ÂCS 11.102,87    ÂP.d.C.: 2.01.01.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 145ÂINTROITO STIPENDI STRUTTURA UNICA P.M. ( U 462-46 ÂCP 0,00 0,00 0,00  15Â3-467)  ÂCS 209.598,13    ÂP.d.C.: 2.01.01.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 145ÂINTROITO STRAORDINARI, ONERI RIFLESSI SERVIZIO P.M ÂCP 0,00 0,00 0,00  17Â.(U 46701)  ÂCS 2.940,97    ÂP.d.C.: 2.01.01.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 189ÂQUOTA PARTE SALARIO ACCESSORIO DIP.BONIFICA (U 121 ÂCP 0,00 0,00 0,00  1Â00)  ÂCS 0,00    ÂP.d.C.: 3.05.99.99  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 190ÂINTROITI DIVERSI,TASSE,CONCORSI  ÂCP 42.669,56 32.972,04 32.847,91  1  ÂCS 125.847,99    ÂP.d.C.: 3.05.99.99  40.464,61      ÎÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÑ
ÏÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÐ ÂCap.  Descrizione      ÂArt.     Previsioni 2021 Previsioni 2022 Previsioni 2023    Prev.Def. 2020      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 193ÂIVA A CREDITO ATTIVITA' COMMERCIALE  ÂCP 117.013,81 64.000,00 64.000,00  1  ÂCS 117.153,81    ÂP.d.C.: 3.05.02.02  95.386,04      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 212ÂINTROITO DA 2% PER ACQUISTO BENI, STRUMENTAZIONI F ÂCP 6.400,00 6.500,00 6.500,00  1ÂUNZIONALI A PROG. INNOVAZIONE (U 50009)  ÂCS 6.490,74    ÂP.d.C.: 4.05.04.99  6.200,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 218ÂRIMBORSO COMANDO PERSONALE SERV.FINANZIARIO  ÂCP 6.000,00 0,00 0,00  1  ÂCS 6.000,00    ÂP.d.C.: 3.05.02.01  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 229ÂTRASFERIMENTO CAPITALI DALLA REGIONE PER ACQUISTO  ÂCP 0,00 0,00 0,00  1ÂBENI DURE VOLI (U 50000)  ÂCS 0,00    ÂP.d.C.: 4.03.10.02  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 231ÂINTROITO DA 2% PER ACQUISTO DI BENI,STRUMENTAZIONI ÂCP 0,00 0,00 0,00  1 FUNZIONALI A PROG. INNOVAZIONE (U 50005 ÂCS 112,44    ÂP.d.C.: 4.05.04.99  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 255ÂPROVENTI PER DIRITTI DI SEGRETERIA  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    ÂP.d.C.: 3.01.02.01  12.500,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 301ÂCONTRIBUTO STATALE A FRONTE AMMORTAMENTO MUTUI  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    ÂP.d.C.: 2.01.01.01  1.500,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 500ÂTRASFERIMENTO R.T. SPESE PERSONALE L.R. 68/2011 AR ÂCP 630.000,00 620.000,00 620.000,00Â
 1ÂT. 94  ÂCS 638.998,69    ÂP.d.C.: 2.01.01.02  645.000,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 780ÂANTICIPAZIONI DI CASSA (U 99500)  ÂCP 7.000.000,00 7.000.000,00 7.000.000,00  1  ÂCS 8.984.083,48    ÂP.d.C.: 7.01.01.01  7.000.000,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 816ÂACCENSIONE MUTUO PROGRAMMA P.S.R. 2007/2013 - (U 9 ÂCP 0,00 0,00 0,00  1Â9600)  ÂCS 0,00    ÂP.d.C.: 6.03.01.05  0,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 980ÂCONTRIBUTO R.T. ART. 13 CO. 7 LETT. A) L.R. 22/201 ÂCP 72.000,00 72.000,00 72.000,00  1Â5  ÂCS 72.000,00    ÂP.d.C.: 2.01.01.02  106.174,00      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 982ÂRISORSE PER EMOLUMENTI A PERSONALE CORPO FOREST.ST ÂCP 35.000,00 35.000,00 35.000,00  1ÂATO TRANSITATO ALLA PROV. DI LU - DECR.CAPO  ÂCS 74.943,32    ÂP.d.C.: 2.01.01.02  69.737,76      ÄÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â Â Â Â Â Â Â Â Â Â TOTALI  ÂCP 8.271.348,36 8.192.737,03 8.192.612,90    8.339.227,40 ÂCS 10.680.829,63   ÎÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÑ
| | | 0,00 | | | |
| | TOTALI GENERALI | 0,00 | | | |
| | | 8.339.227,40 | 8.271.348,36 | 8.192.737,03 | 8.192.612,90 | ÏÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÐ
Parte spesa
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 10003ÂRETRIBUZIONI PERSONALE SERVIZI DEMANIO  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    10003ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10006ÂRETRIBUZIONI SERVIZIO PERSONALE  ÂCP 0,00 0,00 0,00  1  ÂCS 0,00    10006ÂP.d.C.: 1.01.01.01 Miss.: 1 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10007ÂRETRIBUZIONI PERSONALE SERVIZIO FORESTAZIONE  ÂCP 0,00 0,00 0,00  1  ÂCS 1.046,76    10007ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:2  1.046,76      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10008ÂSTIPENDI PERSONALE STAFF DEL PRESIDENTE  ÂCP 55.400,00 55.400,00 55.400,00  1  ÂCS 55.400,00    10008ÂP.d.C.: 1.01.01.01 Miss.: 1 Pgm.:1  55.400,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10009ÂCONTRIBUTI PREVIDENZIALI PERSONALE STAFF PRESIDE ÂCP 19.300,00 19.300,00 19.300,00  1ÂNTE  ÂCS 22.009,66    10009ÂP.d.C.: 1.01.02.01 Miss.: 1 Pgm.:1  19.300,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10010ÂI.R.A.P. PERSONALE STAFF PRESIDENTE  ÂCP 5.360,00 5.360,00 5.360,00  1  ÂCS 6.117,85    10010ÂP.d.C.: 1.02.01.01 Miss.: 1 Pgm.:1  5.360,00     Â
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ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 10077ÂRETRIBUZIONI PERSONALE SERVIZIO FORESTAZIONE Â ÂCPÂ 152.242,98Â 137.010,98Â 137.010,98Â Â 1Â Â ÂCSÂ 153.891,60Â Â Â Â 10077ÂP.d.C.: 1.01.01.01 Miss.: 9 Pgm.:5 Â 157.761,59 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11001ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE PER SERVIÂ ÂCPÂ 23.680,47Â 15.949,44Â 15.949,44Â Â 1ÂZI SEGRETERIA Â ÂCSÂ 27.784,39Â Â Â Â 11001ÂP.d.C.: 1.01.02.01 Miss.: 1 Pgm.:2 Â 32.700,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11002ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE SERVIZI FÂ ÂCPÂ 29.250,00Â 29.250,00Â 29.250,00Â Â 1ÂINANZIARI Â ÂCSÂ 32.785,27Â Â Â Â 11002ÂP.d.C.: 1.01.02.01 Miss.: 1 Pgm.:3 Â 29.250,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11005ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE- STIPENDIÂ ÂCPÂ 20.210,00Â 20.210,00Â 20.210,00Â Â 1ÂO SEGRETARIO Â ÂCSÂ 23.109,23Â Â Â Â 11005ÂP.d.C.: 1.01.02.01 Miss.: 1 Pgm.:2 Â 20.205,85 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11033ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE SERVIZIO Â ÂCPÂ 39.439,96Â 36.649,82Â 37.817,44Â Â 1ÂP.C. Â ÂCSÂ 43.691,69Â Â Â Â 11033ÂP.d.C.: 1.01.02.01 Miss.: 11 Pgm.:1 Â 41.156,34 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11066ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE SERVIZIO Â ÂCPÂ 23.961,57Â 24.981,85Â 24.981,85Â Â 1ÂPERSONALE Â ÂCSÂ 26.393,72Â Â Â Â 11066ÂP.d.C.: 1.01.02.01 Miss.: 1 Pgm.:10 Â 18.350,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 11077ÂCONTRIBUTI PREVIDENZIALI A CARICO ENTE SERVIZIO Â ÂCPÂ 52.364,86Â 48.148,65Â 48.148,65Â Â 1ÂFORESTAZIONE Â ÂCSÂ 58.051,65Â Â Â Â 11077ÂP.d.C.: 1.01.02.01 Miss.: 9 Pgm.:5 Â 54.918,92 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 16900ÂRIPARTIZIONE DIRITTI DI ROGITO SEGRETARIO Â ÂCPÂ 2.000,00Â 2.000,00Â 2.000,00Â Â 1Â Â ÂCSÂ 2.000,00Â Â Â Â 16900ÂP.d.C.: 1.01.01.01 Miss.: 1 Pgm.:2 Â 10.000,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 24000ÂSPESE SERVIZIO MENSA Â ÂCPÂ 5.000,00Â 6.000,00Â 6.000,00Â Â 1Â Â ÂCSÂ 8.746,99Â Â Â
 24000ÂP.d.C.: 1.01.01.02 Miss.: 1 Pgm.:11  4.924,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 26000ÂSPESE ACQUISTO LIBRI E RIVISTE  ÂCP 96,00 0,00 0,00  1  ÂCS 96,00    26000ÂP.d.C.: 1.03.01.01 Miss.: 1 Pgm.:3  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29000ÂIRAP SU SEGRETARIO  ÂCP 6.410,00 6.410,00 6.410,00  1  ÂCS 7.328,31    29000ÂP.d.C.: 1.02.01.01 Miss.: 1 Pgm.:2  6.410,00      ÎÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÑ ÏÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÅÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÐ ÂCapit.  Descrizione       ÂArtic.    ÂPrevisioni 2021 ÂPrevisioni 2022 ÂPrevisioni 2023  ÂN.Iden.   Prev.Def. 2020      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29001ÂIRAP SERVIZIO SEGRETERIA  ÂCP 8.445,27 6.071,22 6.071,22  1  ÂCS 9.763,65    29001ÂP.d.C.: 1.02.01.01 Miss.: 1 Pgm.:2  11.214,56      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29002ÂIRAP SERVIZI FINANZIARI  ÂCP 8.900,00 8.900,00 6.655,71  1  ÂCS 9.985,12    29002ÂP.d.C.: 1.02.01.01 Miss.: 1 Pgm.:3  8.900,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29033ÂIRAP SERVIZIO PROTEZIONE CIVILE  ÂCP 12.141,81 11.285,01 11.950,65  1  ÂCS 13.551,10    29033ÂP.d.C.: 1.02.01.01 Miss.: 11 Pgm.:1  12.677,07      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29055ÂIRAP SERVIZIO PERSONALE  ÂCP 7.423,21 7.736,52 7.736,52  1  ÂCS 8.182,98    29055ÂP.d.C.: 1.02.01.01 Miss.: 1 Pgm.:10  5.700,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 29066ÂIRAP SERVIZIO FORESTAZIONE  ÂCP 16.535,80 15.241,08 15.241,08  1  ÂCS 18.476,72    29066ÂP.d.C.: 1.02.01.01 Miss.: 9 Pgm.:5  17.344,48      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ
 30000ÂSPESE UFFICIO- ACQUISTO BENI  ÂCP 2.000,00 2.500,00 3.500,00  1  ÂCS 2.045,39    30000ÂP.d.C.: 1.03.01.02 Miss.: 1 Pgm.:3  2.841,61      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 30500ÂRIMBORSO SPESE PERSONALE SERVIZI FINANZIARI  ÂCP 600,00 650,00 600,00  1  ÂCS 696,00    30500ÂP.d.C.: 1.03.02.02 Miss.: 1 Pgm.:3  288,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 31000ÂSPESE UFFICIO - UTENZE VARIE  ÂCP 27.000,00 30.000,00 30.000,00  1  ÂCS 34.858,41    31000ÂP.d.C.: 1.03.02.05 Miss.: 1 Pgm.:3  31.968,81      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 31007ÂSPESE UFFICIO - PULIZIA LOCALI  ÂCP 14.500,00 14.500,00 15.000,00  1  ÂCS 17.891,37    31007ÂP.d.C.: 1.03.02.13 Miss.: 1 Pgm.:3  14.194,82      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 31008ÂSPESE UFFICIO - CANONE ADSL RTRT3  ÂCP 4.000,00 4.000,00 4.000,00  1  ÂCS 6.061,34    31008ÂP.d.C.: 1.03.02.19 Miss.: 1 Pgm.:3  5.500,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 31009ÂALTRE PRESTAZIONI DI SERVIZIO  ÂCP 23.000,00 20.000,00 20.000,00  1  ÂCS 24.142,70    31009ÂP.d.C.: 1.03.02.99 Miss.: 1 Pgm.:3  23.022,45      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 31022ÂSPESE UFFICIO - CANONE NOLEGGIO STAMPANTI  ÂCP 2.100,00 2.000,00 2.200,00  1  ÂCS 2.475,67    31022ÂP.d.C.: 1.03.02.07 Miss.: 1 Pgm.:3  1.893,99      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 32000ÂCOMPENSO SERVIZIO TESORERIA  ÂCP 9.900,30 10.000,00 10.000,00  1  ÂCS 9.900,30    32000ÂP.d.C.: 1.03.02.99 Miss.: 1 Pgm.:3  9.900,30     Â
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ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35000ÂINTERESSI PASSIVI SU MUTUI Â ÂCPÂ 1.923,43Â 1.621,32Â 1.306,25Â Â 1Â Â ÂCSÂ 3.068,01Â Â Â Â 35000ÂP.d.C.: 1.07.05.04 Miss.: 50 Pgm.:1 Â 2.431,37 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35201ÂINTERESSI PASSIVI SU MUTUO IMPIANTO OLEARIO Â ÂCPÂ 450,00Â 400,00Â 350,00Â Â 1Â Â ÂCSÂ 641,75Â Â Â Â 35201ÂP.d.C.: 1.07.05.04 Miss.: 50 Pgm.:1 Â 500,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35301ÂINTERESSI SU ANTICIPAZIONE DI TESORERIA Â ÂCPÂ 4.000,00Â 4.000,00Â 4.000,00Â Â 1Â Â ÂCSÂ 10.875,13Â Â Â Â 35301ÂP.d.C.: 1.07.06.04 Miss.: 60 Pgm.:1 Â 5.000,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35500ÂIMPOSTE,TASSE E RIMBORSI VARI Â ÂCPÂ 3.000,00Â 4.300,00Â 4.000,00Â Â 1Â Â ÂCSÂ 3.127,34Â Â Â Â 35500ÂP.d.C.: 1.02.01.02 Miss.: 1 Pgm.:3 Â 7.939,81 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35501ÂTASSA SUI RIFIUTI SEDE Â ÂCPÂ 3.650,00Â 3.650,00Â 3.650,00Â Â 1Â Â ÂCSÂ 3.650,00Â Â Â Â 35501ÂP.d.C.: 1.02.01.06 Miss.: 1 Pgm.:5 Â 3.650,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 35502ÂIMPOSTE,TASSE E RIMBORSI VARI Â ÂCPÂ 1.800,00Â 1.800,00Â 1.800,00Â Â 1Â Â ÂCSÂ 2.688,32Â Â Â Â 35502ÂP.d.C.: 1.03.02.16 Miss.: 1 Pgm.:3 Â 2.088,69 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 37000ÂFONDO DI RISERVA. Â ÂCPÂ 14.000,00Â 16.000,00Â 16.000,00Â Â 1Â Â ÂCSÂ 14.000,00Â Â Â Â 37000ÂP.d.C.: 1.10.01.01 Miss.: 20 Pgm.:1 Â 7.744,94 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 37001ÂFONDO DI RISERVA DI CASSA Â ÂCPÂ 0,00Â 0,00Â 0,00Â Â 1Â Â ÂCSÂ 25.000,00Â Â Â Â 37001ÂP.d.C.: 1.10.01.01 Miss.: 20 Pgm.:1 Â 0,00 Â Â Â Â Â ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 50009ÂBENI MOBILI MACC.ATTR.TEC.SCINTIFICHE A CAR .ENTÂ ÂCPÂ 6.400,00Â 6.500,00Â 6.500,00Â Â 1ÂE (E 23101) Â ÂCSÂ 6.630,42Â Â Â
 50009ÂP.d.C.: 2.02.01.99 Miss.: 1 Pgm.:3  6.200,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 99500ÂRIMBORSO PER ANTICIPAZIONE DI CASSA (E 78000)  ÂCP 7.000.000,00 7.000.000,00 7.000.000,00  1  ÂCS 9.845.077,34    99500ÂP.d.C.: 5.01.01.01 Miss.: 60 Pgm.:1  7.000.000,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 99600ÂMUTUO SU PROGETTO P.S.R. 2007/2013 (81601 E)  ÂCP 0,00 0,00 0,00  1  ÂCS 940.854,57    99600ÂP.d.C.: 4.03.01.04 Miss.: 50 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 99601ÂRIMBORSO QUOTA C/CAPITALE MUTUO IMPIANTO OLEARIO ÂCP 10.333,26 10.432,59 10.532,88  1  ÂCS 10.333,26    99601ÂP.d.C.: 4.03.01.04 Miss.: 50 Pgm.:2  0,00      ÄÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃËÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÆ Â 100000ÂRATA MUTUI A RIMBORSO QUOTA C/CAPITALE  ÂCP 54.540,31 54.842,42 55.157,49  1  ÂCS 84.254,87    100000ÂP.d.C.: 4.03.01.04 Miss.: 50 Pgm.:2  59.286,91      ÎÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÊÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÃÑ
| | | |CP| 8.072.164,60| 8.003.412,47| 8.005.611,53|
| | TOTALI GENERALI | |CS| 12.004.515,35| 0,00| 0,00|
| | | 8.121.423,55 | | 8.072.164,60| 8.003.412,47| 8.005.611,53|
| | | | | 0,00| 0,00| 0,00|
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