Libero Consorzio Comunale di Trapani;Spesa (Missioni da 50 a 99 e ripiano disavanzo);DATI PREVISIONALI ANNO 2019; ; TITOLI E MACROAGGREGATI DI SPESA/MISSIONI;50 - Debito pubblico; ; ;60 - Anticipazioni finanziarie; ; ;99 - Servizi per conto terzi; ; ;Ripiano disavanzo;Totale generale delle spese; ; ; ; ;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa;Competenza;di cui FPV;Cassa;Competenza;Competenza;di cui FPV;Cassa; ;RIPIANO DISAVANZO NELL'ESERCIZIO; ; ; ; ; ; ; ; ; ; ,00; ,00; ; ; ;TITOLO 1 - Spese correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 101;Redditi da lavoro dipendente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 12.489.071,12; ,00; ,00; 102;Imposte e tasse a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.025.688,14; ,00; ,00; 103;Acquisto di beni e servizi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 5.156.470,61; ,00; ,00; 104;Trasferimenti correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 17.729.627,00; ,00; ,00; 107;Interessi passivi; ,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; 109;Rimborsi e poste correttive delle entrate; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 110;Altre spese correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 463.829,10; ,00; ,00; 100;Totale TITOLO 1; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 36.864.685,97; ,00; ,00; ;TITOLO 2 - Spese in conto capitale; ,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; 202;Investimenti fissi lordi e acquisto di terreni; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 2.906.592,46; ,00; ,00; 203;Contributi agli investimenti; ,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; 205;Altre spese in conto capitale; ,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; ,00; 2.906.592,46; ,00; ,00; ;TITOLO 3 - Spese per incremento di attivitą finanziarie; ,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; 302;Concessione crediti di breve termine; ,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; 304;Altre spese per incremento di attivitą finanziarie; ,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; ;TITOLO 4 - Rimborso prestiti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 401;Rimborso di titoli obbligazionari; 603.078,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 603.078,00; ,00; ,00; 402;Rimborso prestiti a breve termine; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 403;Rimborso mutui e altri finanziamenti a medio lungo termine; 94.702,88; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 94.702,88; ,00; ,00; 404;Rimborso di altre forme di indebitamento; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 400;Totale TITOLO 4; 697.780,88; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 697.780,88; ,00; ,00; ;TITOLO 5 - Chiusura Anticipazioni ricevute da istituto tesoriere/cassiere; ,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; 500;Totale TITOLO 5; ,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; 701;Uscite per partite di giro; ,00; ,00; ,00; ,00; ,00; ,00; 5.160.000,00; ,00; ,00; ,00; 5.160.000,00; ,00; ,00; 702;Uscite per conto terzi; ,00; ,00; ,00; ,00; ,00; ,00; 250.000,00; ,00; ,00; ,00; 250.000,00; ,00; ,00; 700;Totale TITOLO 7; ,00; ,00; ,00; ,00; ,00; ,00; 5.410.000,00; ,00; ,00; ,00; 5.410.000,00; ,00; ,00; ;TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE; 697.780,88; ,00; ,00; ,00; ,00; ,00; 5.410.000,00; ,00; ,00; ,00; 45.879.059,31; ,00; ,00;