Missione;Programma;Esercizio_2017:_Incidenza__Missione_Programma:__Previsioni__stanziam._;Esercizio_2017:_Incidenza__Missione_Programma:__totale__previsioni_missioni_;Esercizio_2017:_Incidenza__Missione_Programma:__Previsioni__stanziam.___totale__previsioni_m;Esercizio_2017:_di_cui__incidenza_FPV:__Previsioni__stanz._FPV;Esercizio_2017:_di_cui__incidenza_FPV:__Previsioni_FPV__totale_;Esercizio_2017:_di_cui__incidenza_FPV:__Previsioni__stanz._FPV___Previsioni_FPV__totale_(A_B);Esercizio_2017:_Capacita_di__pagamento:_Previsioni__cassa_;Esercizio_2017:_Capacita_di__pagamento:_(previsioni_competenza_-_FPV+residui)_;Esercizio_2017:_Capacita_di__pagamento:_Previsioni__cassa____(previsioni_competenza_-_FPV_+_r;Esercizio_2018:_Incidenza__Missione_Programma:__Previsioni__stanziamento_;Esercizio_2018:_Incidenza__Missione_Programma:_totale__previsioni_missioni_;Esercizio_2018:_Incidenza__Missione_Programma:__Previsioni__stanziamento____totale__prevision;Esercizio_2018:_di_cui__incidenza_FPV:__Previsioni_stanz._FPV_;Esercizio_2018:_di_cui__incidenza_FPV:__Previsioni_FPV__totale_;Esercizio_2018:_di_cui__incidenza_FPV:__Previsioni_stanz._FPV___Previsioni_FPV__totale_(A_B)
;Esercizio_2019:_Incidenza__Missione_Programma:__Previsioni__stanziamento_;Esercizio_2019:_Incidenza__Missione_Programma:_totale__previsioni_missioni_;Esercizio_2019:_Incidenza__Missione_Programma:__Previsioni__stanziamento___totale__previsioni;Esercizio_2019:_di_cui__incidenza_FPV:__Previsioni_stanz.FPV_;Esercizio_2019:_di_cui__incidenza_FPV:__Previsioni_FPV__totale_;Esercizio_2019:_di_cui__incidenza_FPV:__Previsioni_stanz.FPV___Previsioni_FPV__totale_(A_B)_;Incidenza__Missione__Programma:_Media__(Impegni+FPV)_;Incidenza__Missione__Programma:_Media__(Totale_impegni__+_Totale_FPV)_;Incidenza__Missione__Programma:_Media__(Impegni+FPV)__Media__(Totale_impegni__+_Totale_FPV)_;di_cui__incidenza_FPV:__Media_FPV_;di_cui__incidenza_FPV:___Media_Totale_FPV_;di__cui_incidenza_FPV:__Media_FPV____Media_Totale_FPV_(A_B)_;Capacita__di_pagamento:__Media__(Pagam.c_comp.+__Pagam.c_residui)_;Capacita__di_pagamento:_Media__(Impegni_+__residui__definitivi)_;Capacita__di_pagamento:__Media__(Pagam.c_comp.+__Pagam.c_residui)___Media__(Impegni_+__residu; 
"Servizi istituzionali, generali e di gestione";"Organi istituzionali";53.300,00;5.394.079,79;0,98812;0,00;315.841,79;0,00000;55.178,97;55.178,97;100,00000;53.300,00;4.052.415,00;1,31527;0,00;0,00;;59.472,95;4.053.587,95;1,46717;1.172,95;1.172,95;100,00000;41.550,80;4.109.639,72;1,01106;586,48;408.122,45;0,14370;43.781,60;44.707,28;97,92946; 
"Servizi istituzionali, generali e di gestione";"Segreteria generale";298.003,00;5.394.079,79;5,52463;0,00;315.841,79;0,00000;358.537,61;358.537,61;100,00000;291.500,00;4.052.415,00;7,19324;0,00;0,00;;292.000,00;4.053.587,95;7,20349;0,00;1.172,95;0,00000;215.294,62;4.109.639,72;5,23877;25,87;408.122,45;0,00634;209.139,06;254.982,35;82,02099; 
"Servizi istituzionali, generali e di gestione";"Gestione economica, finanziaria, programmazione, provveditorato";75.950,00;5.394.079,79;1,40803;0,00;315.841,79;0,00000;86.324,25;86.324,25;100,00000;75.450,00;4.052.415,00;1,86185;0,00;0,00;;76.450,00;4.053.587,95;1,88598;0,00;1.172,95;0,00000;64.726,14;4.109.639,72;1,57498;0,00;408.122,45;0,00000;61.031,66;66.103,40;92,32757; 
"Servizi istituzionali, generali e di gestione";"Gestione delle entrate tributarie e servizi fiscali";39.500,00;5.394.079,79;0,73228;0,00;315.841,79;0,00000;46.296,63;46.296,63;100,00000;35.500,00;4.052.415,00;0,87602;0,00;0,00;;35.500,00;4.053.587,95;0,87577;0,00;1.172,95;0,00000;29.755,05;4.109.639,72;0,72403;0,00;408.122,45;0,00000;30.200,75;31.599,06;95,57484; 
"Servizi istituzionali, generali e di gestione";"Gestione dei beni demaniali e patrimoniali";1.200,00;5.394.079,79;0,02225;0,00;315.841,79;0,00000;1.616,21;1.616,21;100,00000;1.200,00;4.052.415,00;0,02961;0,00;0,00;;1.500,00;4.053.587,95;0,03700;0,00;1.172,95;0,00000;9.323,37;4.109.639,72;0,22687;31,11;408.122,45;0,00762;9.292,27;11.697,27;79,43965; 
"Servizi istituzionali, generali e di gestione";"Ufficio tecnico";120.950,00;5.394.079,79;2,24227;0,00;315.841,79;0,00000;165.459,92;165.459,92;100,00000;107.450,00;4.052.415,00;2,65151;0,00;0,00;;118.450,00;4.053.587,95;2,92210;0,00;1.172,95;0,00000;129.128,87;4.109.639,72;3,14210;16.762,75;408.122,45;4,10728;112.394,24;127.589,16;88,09074; 
"Servizi istituzionali, generali e di gestione";"Elezioni e consultazioni popolari - Anagrafe e stato civile";77.000,00;5.394.079,79;1,42749;0,00;315.841,79;0,00000;85.308,68;85.308,68;100,00000;77.000,00;4.052.415,00;1,90010;0,00;0,00;;79.000,00;4.053.587,95;1,94889;0,00;1.172,95;0,00000;64.696,37;4.109.639,72;1,57426;0,00;408.122,45;0,00000;63.096,19;66.594,70;94,74656; 
"Servizi istituzionali, generali e di gestione";"Statistica e sistemi informativi";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Servizi istituzionali, generali e di gestione";"Assistenza tecnico-amministrativa agli enti locali";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Servizi istituzionali, generali e di gestione";"Risorse umane";2.500,00;5.394.079,79;0,04635;0,00;315.841,79;0,00000;2.730,00;2.730,00;100,00000;1.500,00;4.052.415,00;0,03701;0,00;0,00;;1.500,00;4.053.587,95;0,03700;0,00;1.172,95;0,00000;1.070,00;4.109.639,72;0,02604;0,00;408.122,45;0,00000;1.195,00;1.220,00;97,95082; 
"Servizi istituzionali, generali e di gestione";"Altri servizi generali";443.353,79;5.394.079,79;8,21927;25.503,79;315.841,79;8,07486;470.287,64;470.287,64;100,00000;409.430,00;4.052.415,00;10,10336;0,00;0,00;;415.550,00;4.053.587,95;10,25141;0,00;1.172,95;0,00000;200.576,35;4.109.639,72;4,88063;17.285,75;408.122,45;4,23543;183.423,42;208.937,07;87,78884; 
"";"Totale Missione 01-Servizi istituzionali, generali e di gestione";;;20,61068;;;8,07486;;;100,00000;;;25,96797;;;0,00000;;;26,62883;;;100,00000;;;18,39873;;;8,50038;;;87,72162; 
"Giustizia";"Uffici giudiziari";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Giustizia";"Casa circondariale e altri servizi";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 02-Giustizia";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Ordine pubblico e sicurezza";"Polizia locale e amministrativa";126.350,00;5.394.079,79;2,34238;0,00;315.841,79;0,00000;140.448,08;140.448,08;100,00000;94.350,00;4.052.415,00;2,32824;0,00;0,00;;94.350,00;4.053.587,95;2,32757;0,00;1.172,95;0,00000;83.997,35;4.109.639,72;2,04391;1.000,00;408.122,45;0,24502;79.547,52;87.207,88;91,21598; 
"Ordine pubblico e sicurezza";"Sistema integrato di sicurezza urbana";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 03-Ordine pubblico e sicurezza";;;2,34238;;;0,00000;;;100,00000;;;2,32824;;;0,00000;;;2,32757;;;0,00000;;;2,04391;;;0,24502;;;91,21598; 
"Istruzione e diritto allo studio";"Istruzione prescolastica";35.000,00;5.394.079,79;0,64886;0,00;315.841,79;0,00000;35.000,00;35.000,00;100,00000;35.000,00;4.052.415,00;0,86368;0,00;0,00;;35.000,00;4.053.587,95;0,86343;0,00;1.172,95;0,00000;50.000,00;4.109.639,72;1,21665;10.000,00;408.122,45;2,45025;40.000,00;40.000,00;100,00000; 
"Istruzione e diritto allo studio";"Altri ordini di istruzione";941.738,00;5.394.079,79;17,45873;285.538,00;315.841,79;90,40539;2.287.532,18;2.287.532,18;100,00000;105.000,00;4.052.415,00;2,59105;0,00;0,00;;105.000,00;4.053.587,95;2,59030;0,00;1.172,95;0,00000;882.188,71;4.109.639,72;21,46633;232.850,63;408.122,45;57,05411;401.295,16;679.665,11;59,04307; 
"Istruzione e diritto allo studio";"Istruzione universitaria";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Istruzione e diritto allo studio";"Istruzione tecnica superiore";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Istruzione e diritto allo studio";"Servizi ausiliari all'istruzione";121.980,00;5.394.079,79;2,26137;0,00;315.841,79;0,00000;154.036,07;154.036,07;100,00000;121.480,00;4.052.415,00;2,99772;0,00;0,00;;121.980,00;4.053.587,95;3,00919;0,00;1.172,95;0,00000;100.027,43;4.109.639,72;2,43397;757,20;408.122,45;0,18553;95.990,68;121.644,00;78,91115; 
"Istruzione e diritto allo studio";"Diritto allo studio";39.000,00;5.394.079,79;0,72301;0,00;315.841,79;0,00000;55.170,00;55.170,00;100,00000;35.000,00;4.052.415,00;0,86368;0,00;0,00;;35.000,00;4.053.587,95;0,86343;0,00;1.172,95;0,00000;37.050,00;4.109.639,72;0,90154;0,00;408.122,45;0,00000;28.965,00;37.050,00;78,17814; 
"";"Totale Missione 04-Istruzione e diritto allo studio";;;21,09198;;;90,40539;;;100,00000;;;7,31613;;;0,00000;;;7,32635;;;0,00000;;;26,01849;;;59,68989;;;64,46689; 
"Tutela e valorizzazione dei beni e attivita' culturali";"Valorizzazione dei beni di interesse storico";57.850,00;5.394.079,79;1,07247;0,00;315.841,79;0,00000;80.054,00;80.054,00;100,00000;57.850,00;4.052.415,00;1,42754;0,00;0,00;;57.850,00;4.053.587,95;1,42713;0,00;1.172,95;0,00000;56.916,37;4.109.639,72;1,38495;2.946,56;408.122,45;0,72198;48.721,69;62.786,29;77,59925; 
"Tutela e valorizzazione dei beni e attivita' culturali";"Attivitą culturali e interventi diversi nel settore culturale";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;0,00;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 05-Tutela e valorizzazione dei beni e attivita' culturali";;;1,07247;;;0,00000;;;100,00000;;;1,42754;;;0,00000;;;1,42713;;;0,00000;;;1,38495;;;0,72198;;;77,59925; 
"Politiche giovanili, sport e tempo libero";"Sport e tempo libero";12.500,00;5.394.079,79;0,23174;0,00;315.841,79;0,00000;22.428,01;22.428,01;100,00000;9.500,00;4.052.415,00;0,23443;0,00;0,00;;15.500,00;4.053.587,95;0,38238;0,00;1.172,95;0,00000;34.605,45;4.109.639,72;0,84206;3.741,31;408.122,45;0,91671;29.516,01;34.825,71;84,75351; 
"Politiche giovanili, sport e tempo libero";"Giovani";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 06-Politiche giovanili, sport e tempo libero";;;0,23174;;;0,00000;;;100,00000;;;0,23443;;;0,00000;;;0,38238;;;0,00000;;;0,84206;;;0,91671;;;84,75351; 
"Turismo";"Sviluppo e valorizzazione del turismo";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 07-Turismo";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Assetto del territorio ed edilizia abitativa";"Urbanistica e assetto del territorio";1.000,00;5.394.079,79;0,01854;0,00;315.841,79;0,00000;1.000,00;1.000,00;100,00000;1.000,00;4.052.415,00;0,02468;0,00;0,00;;1.000,00;4.053.587,95;0,02467;0,00;1.172,95;0,00000;736,90;4.109.639,72;0,01793;0,00;408.122,45;0,00000;736,90;736,90;100,00000; 
"Assetto del territorio ed edilizia abitativa";"Edilizia residenziale pubblica e locale e piani di edilizia economico-popolare";7.000,00;5.394.079,79;0,12977;0,00;315.841,79;0,00000;16.786,16;16.786,16;100,00000;7.000,00;4.052.415,00;0,17274;0,00;0,00;;7.000,00;4.053.587,95;0,17269;0,00;1.172,95;0,00000;9.510,78;4.109.639,72;0,23143;1.799,88;408.122,45;0,44101;4.030,70;8.235,25;48,94448; 
"";"Totale Missione 08-Assetto del territorio ed edilizia abitativa";;;0,14831;;;0,00000;;;100,00000;;;0,19741;;;0,00000;;;0,19736;;;0,00000;;;0,24936;;;0,44101;;;53,13777; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Difesa del suolo";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Tutela, valorizzazione e recupero ambientale";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Rifiuti";660.500,00;5.394.079,79;12,24491;0,00;315.841,79;0,00000;692.246,32;692.246,32;100,00000;340.500,00;4.052.415,00;8,40240;0,00;0,00;;340.500,00;4.053.587,95;8,39997;0,00;1.172,95;0,00000;347.430,35;4.109.639,72;8,45403;174,59;408.122,45;0,04278;367.417,85;402.467,84;91,29123; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Servizio idrico integrato";5,00;5.394.079,79;0,00009;0,00;315.841,79;0,00000;5,00;5,00;100,00000;5,00;4.052.415,00;0,00012;0,00;0,00;;5,00;4.053.587,95;0,00012;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Aree protette, parchi naturali, protezione naturalistica e forestazione";115.700,00;5.394.079,79;2,14494;0,00;315.841,79;0,00000;182.484,16;188.437,76;96,84055;125.700,00;4.052.415,00;3,10185;0,00;0,00;;125.700,00;4.053.587,95;3,10096;0,00;1.172,95;0,00000;109.055,27;4.109.639,72;2,65365;2.397,86;408.122,45;0,58753;91.653,56;136.909,12;66,94482; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Tutela e valorizzazione delle risorse idriche";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Sviluppo sostenibile territorio montano piccoli Comuni";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo sostenibile e tutela del territorio e dell'ambiente";"Qualitą dell'aria e riduzione dell'inquinamento";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 09-Sviluppo sostenibile e tutela del territorio e dell'ambiente";;;14,38994;;;0,00000;;;99,32398;;;11,50437;;;0,00000;;;11,50105;;;0,00000;;;11,10768;;;0,63031;;;85,11142; 
"Trasporti e diritto alla mobilita'";"Trasporto ferroviario";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Trasporti e diritto alla mobilita'";"Trasporto pubblico locale";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Trasporti e diritto alla mobilita'";"Trasporto per vie d'acqua";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Trasporti e diritto alla mobilita'";"Altre modalitą di trasporto";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Trasporti e diritto alla mobilita'";"Viabilita' e infrastrutture stradali";88.250,00;5.394.079,79;1,63605;0,00;315.841,79;0,00000;140.711,36;140.711,36;100,00000;59.750,00;4.052.415,00;1,47443;0,00;0,00;;59.750,00;4.053.587,95;1,47400;0,00;1.172,95;0,00000;77.067,18;4.109.639,72;1,87528;12.002,12;408.122,45;2,94081;78.370,04;94.292,20;83,11402; 
"";"Totale Missione 10-Trasporti e diritto alla mobilita'";;;1,63605;;;0,00000;;;100,00000;;;1,47443;;;0,00000;;;1,47400;;;0,00000;;;1,87528;;;2,94081;;;83,11402; 
"Soccorso civile";"Sistema di protezione civile";8.800,00;5.394.079,79;0,16314;4.800,00;315.841,79;1,51975;9.380,28;9.380,28;100,00000;4.000,00;4.052.415,00;0,09871;0,00;0,00;;4.000,00;4.053.587,95;0,09868;0,00;1.172,95;0,00000;2.487,80;4.109.639,72;0,06054;0,00;408.122,45;0,00000;2.405,36;2.487,80;96,68623; 
"Soccorso civile";"Interventi a seguito di calamitą naturali";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 11-Soccorso civile";;;0,16314;;;1,51975;;;100,00000;;;0,09871;;;0,00000;;;0,09868;;;0,00000;;;0,06054;;;0,00000;;;96,68623; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per l'infanzia e i minori e per l'asilo nido";27.000,00;5.394.079,79;0,50055;0,00;315.841,79;0,00000;35.169,35;35.169,35;100,00000;27.000,00;4.052.415,00;0,66627;0,00;0,00;;27.000,00;4.053.587,95;0,66608;0,00;1.172,95;0,00000;30.312,66;4.109.639,72;0,73760;2.335,11;408.122,45;0,57216;31.371,55;35.434,41;88,53414; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per la disabilitą";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per gli anziani";10.000,00;5.394.079,79;0,18539;0,00;315.841,79;0,00000;10.000,00;10.000,00;100,00000;10.000,00;4.052.415,00;0,24677;0,00;0,00;;10.000,00;4.053.587,95;0,24670;0,00;1.172,95;0,00000;13.000,00;4.109.639,72;0,31633;4.000,00;408.122,45;0,98010;9.000,00;9.000,00;100,00000; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per soggetti a rischio di esclusione sociale";5.000,00;5.394.079,79;0,09269;0,00;315.841,79;0,00000;15.000,00;15.000,00;100,00000;5.000,00;4.052.415,00;0,12338;0,00;0,00;;5.000,00;4.053.587,95;0,12335;0,00;1.172,95;0,00000;5.000,00;4.109.639,72;0,12167;5.000,00;408.122,45;1,22512;0,00;0,00;; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per le famiglie";250.000,00;5.394.079,79;4,63471;0,00;315.841,79;0,00000;310.938,81;311.038,81;99,96785;233.800,00;4.052.415,00;5,76940;0,00;0,00;;234.800,00;4.053.587,95;5,79240;0,00;1.172,95;0,00000;212.704,73;4.109.639,72;5,17575;12.247,33;408.122,45;3,00090;183.655,53;227.078,52;80,87754; 
"Diritti sociali, politiche sociali e famiglia";"Interventi per il diritto alla casa";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Diritti sociali, politiche sociali e famiglia";"Programmazione e governo della rete dei servizi sociosanitari e sociali";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Diritti sociali, politiche sociali e famiglia";"Cooperazione e associazionismo";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Diritti sociali, politiche sociali e famiglia";"Servizio necroscopico e cimiteriale";16.500,00;5.394.079,79;0,30589;0,00;315.841,79;0,00000;99.690,55;99.690,55;100,00000;16.500,00;4.052.415,00;0,40716;0,00;0,00;;16.500,00;4.053.587,95;0,40705;0,00;1.172,95;0,00000;373.352,20;4.109.639,72;9,08479;38.276,36;408.122,45;9,37865;454.324,69;495.514,50;91,68747; 
"";"Totale Missione 12-Diritti sociali, politiche sociali e famiglia";;;5,71923;;;0,00000;;;99,97876;;;7,21298;;;0,00000;;;7,23557;;;0,00000;;;15,43614;;;15,15692;;;88,43905; 
"Tutela della salute";"Servizio sanitario regionale - finanziamento ordinario corrente per la garanzia dei LEA";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Servizio sanitario regionale - finanziamento aggiuntivo corrente per livelli di assistenza superiori ai LEA";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Servizio sanitario regionale - finanziamento aggiuntivo corrente per la copertura dello squilibrio di bilancio corrente";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Servizio sanitario regionale - ripiano di disavanzi sanitari relativi ad esercizi pregressi";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Servizio sanitario regionale - investimenti sanitari";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Servizio sanitario regionale - restituzione maggiori gettiti SSN";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Tutela della salute";"Ulteriori spese in materia sanitaria";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 13-Tutela della salute";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Sviluppo economico e competitivita'";"Industria, PMI e Artigianato";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo economico e competitivita'";"Commercio - reti distributive - tutela dei consumatori";500,00;5.394.079,79;0,00927;0,00;315.841,79;0,00000;500,00;500,00;100,00000;500,00;4.052.415,00;0,01234;0,00;0,00;;500,00;4.053.587,95;0,01233;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo economico e competitivita'";"Ricerca e innovazione";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Sviluppo economico e competitivita'";"Reti e altri servizi di pubblica utilita'";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 14-Sviluppo economico e competitivita'";;;0,00927;;;0,00000;;;100,00000;;;0,01234;;;0,00000;;;0,01233;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Politiche per il lavoro e la formazione professionale";"Servizi per lo sviluppo del mercato del lavoro";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Politiche per il lavoro e la formazione professionale";"Formazione professionale";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Politiche per il lavoro e la formazione professionale";"Sostegno all'occupazione";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 15-Politiche per il lavoro e la formazione professionale";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Agricoltura, politiche agroalimentari e pesca";"Sviluppo del settore agricolo e del sistema agroalimentare";500,00;5.394.079,79;0,00927;0,00;315.841,79;0,00000;800,00;800,00;100,00000;500,00;4.052.415,00;0,01234;0,00;0,00;;500,00;4.053.587,95;0,01233;0,00;1.172,95;0,00000;275,00;4.109.639,72;0,00669;0,00;408.122,45;0,00000;125,00;275,00;45,45455; 
"Agricoltura, politiche agroalimentari e pesca";"Caccia e pesca";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 16-Agricoltura, politiche agroalimentari e pesca";;;0,00927;;;0,00000;;;100,00000;;;0,01234;;;0,00000;;;0,01233;;;0,00000;;;0,00669;;;0,00000;;;45,45455; 
"Energia e diversificazione delle fonti energetiche";"Fonti energetiche";115.000,00;5.394.079,79;2,13197;0,00;315.841,79;0,00000;117.012,08;117.012,08;100,00000;115.000,00;4.052.415,00;2,83781;0,00;0,00;;115.000,00;4.053.587,95;2,83699;0,00;1.172,95;0,00000;93.914,72;4.109.639,72;2,28523;0,00;408.122,45;0,00000;93.732,73;97.278,36;96,35517; 
"";"Totale Missione 17-Energia e diversificazione delle fonti energetiche";;;2,13197;;;0,00000;;;100,00000;;;2,83781;;;0,00000;;;2,83699;;;0,00000;;;2,28523;;;0,00000;;;96,35517; 
"Relazioni con le altre autonomie territoriali e locali";"Relazioni finanziarie con le altre autonomie territoriali";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;0,00;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 18-Relazioni con le altre autonomie territoriali e locali";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Relazioni internazionali";"Relazioni internazionali e Cooperazione allo sviluppo";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 19-Relazioni internazionali";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Fondi e accantonamenti";"Fondo di riserva";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Fondi e accantonamenti";"Fondo crediti di difficile esigibilitą";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"Fondi e accantonamenti";"Altri fondi";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 20-Fondi e accantonamenti";;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000;;;0,00000; 
"Debito pubblico";"Quota interessi ammortamento mutui e prestiti obbligazionari";97.500,00;5.394.079,79;1,80754;0,00;315.841,79;0,00000;0,00;97.500,00;0,00000;95.000,00;4.052.415,00;2,34428;0,00;0,00;;39.080,00;4.053.587,95;0,96408;0,00;1.172,95;0,00000;92.490,03;4.109.639,72;2,25056;0,00;408.122,45;0,00000;94.164,96;94.164,96;100,00000; 
"Debito pubblico";"Quota capitale ammortamento mutui e prestiti obbligazionari";125.500,00;5.394.079,79;2,32662;0,00;315.841,79;0,00000;125.500,00;125.500,00;100,00000;131.500,00;4.052.415,00;3,24498;0,00;0,00;;154.000,00;4.053.587,95;3,79910;0,00;1.172,95;0,00000;243.542,12;4.109.639,72;5,92612;0,00;408.122,45;0,00000;248.948,82;248.948,82;100,00000; 
"";"Totale Missione 50-Debito pubblico";;;4,13416;;;0,00000;;;56,27803;;;5,58926;;;0,00000;;;4,76319;;;0,00000;;;8,17668;;;0,00000;;;100,00000; 
"Anticipazioni finanziarie";"Restituzione anticipazione di tesoreria";958.000,00;5.394.079,79;17,76021;0,00;315.841,79;0,00000;958.000,00;958.000,00;100,00000;958.000,00;4.052.415,00;23,64022;0,00;0,00;;958.000,00;4.053.587,95;23,63338;0,00;1.172,95;0,00000;67.698,91;4.109.639,72;1,64732;0,00;408.122,45;0,00000;67.698,91;67.698,91;100,00000; 
"";"Totale Missione 60-Anticipazioni finanziarie";;;17,76021;;;0,00000;;;100,00000;;;23,64022;;;0,00000;;;23,63338;;;0,00000;;;1,64732;;;0,00000;;;100,00000; 
"Servizi per conto terzi";"Servizi per conto terzi e Partite di giro";461.150,00;5.394.079,79;8,54919;0,00;315.841,79;0,00000;559.839,60;559.839,60;100,00000;411.150,00;4.052.415,00;10,14580;0,00;0,00;;411.150,00;4.053.587,95;10,14287;0,00;1.172,95;0,00000;430.154,26;4.109.639,72;10,46696;43.901,59;408.122,45;10,75697;366.105,78;424.653,57;86,21281; 
"Servizi per conto terzi";"Anticipazioni per il finanziamento del sistema sanitario nazionale";0,00;5.394.079,79;0,00000;0,00;315.841,79;0,00000;;0,00;;0,00;4.052.415,00;0,00000;0,00;0,00;;0,00;4.053.587,95;0,00000;0,00;1.172,95;0,00000;0,00;4.109.639,72;0,00000;0,00;408.122,45;0,00000;0,00;0,00;; 
"";"Totale Missione 99-Servizi per conto terzi";;;8,54919;;;0,00000;;;100,00000;;;10,14580;;;0,00000;;;10,14287;;;0,00000;;;10,46696;;;10,75697;;;86,21281;