Libero Consorzio Comunale di Trapani;Spesa (Missioni da 1 a 5);DATI PREVISIONALI ANNO 2021; ; TITOLI E MACROAGGREGATI DI SPESA/MISSIONI;1 - Servizi istituzionali, generali e di gestione; ; ;2 - Giustizia; ; ;3 - Ordine pubblico e sicurezza; ; ;4 - Istruzione e diritto allo studio; ; ;5 - Tutela e valorizzazione dei beni e attivitą culturali; ; ; ; ;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa; ;RIPIANO DISAVANZO NELL'ESERCIZIO; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ;TITOLO 1 - Spese correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 101;Redditi da lavoro dipendente; 6.200.167,74; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.606.174,63; ,00; ,00; ,00; ,00; ,00; 102;Imposte e tasse a carico dell'ente; 804.060,31; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 160.361,56; ,00; ,00; ,00; ,00; ,00; 103;Acquisto di beni e servizi; 2.710.000,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 2.088.000,00; ,00; ,00; 3.000,00; ,00; ,00; 104;Trasferimenti correnti; 9.919.772,35; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.345.000,00; ,00; ,00; ,00; ,00; ,00; 107;Interessi passivi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 108;Altre spese per redditi da capitale; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 109;Rimborsi e poste correttive delle entrate; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 110;Altre spese correnti; 858.000,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 100;Totale TITOLO 1; 20.492.000,40; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 5.199.536,19; ,00; ,00; 3.000,00; ,00; ,00; ;TITOLO 2 - Spese in conto capitale; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 201;Tributi in conto capitale a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 202;Investimenti fissi lordi e acquisto di terreni; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.000.000,00; ,00; ,00; ,00; ,00; ,00; 203;Contributi agli investimenti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 204;Altri trasferimenti in conto capitale; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 200;Totale TITOLO 2; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.000.000,00; ,00; ,00; ,00; ,00; ,00; ;TITOLO 3 - Spese per incremento di attivitą finanziarie; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 301;Acquisizioni di attivitą finanziarie; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 302;Concessione crediti di breve termine; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 303;Concessione crediti di medio-lungo termine; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 304;Altre spese per incremento di attivitą finanziarie; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 300;Totale TITOLO 3; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ;TITOLO 4 - Rimborso prestiti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 401;Rimborso di titoli obbligazionari; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 402;Rimborso prestiti a breve termine; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 403;Rimborso mutui e altri finanziamenti a medio lungo termine; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 404;Rimborso di altre forme di indebitamento; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 400;Totale TITOLO 4; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ;TITOLO 5 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 501;Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 500;Totale TITOLO 5; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ;TITOLO 7 - Spese per conto terzi e partite di giro; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 701;Uscite per partite di giro; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 702;Uscite per conto terzi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 700;Totale TITOLO 7; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ;TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE; 20.492.000,40; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 6.199.536,19; ,00; ,00; 3.000,00; ,00; ,00;