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BILANCIO PLURIENNALE 2011-2013 - Parte SPESA (Riepilogo per Programmi)
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| | |Impegni ultimo| Previsione | | | | |
|Codice e| INTERVENTO - Descrizione | esercizio | definitiva | Previsione | Previsione | Previsione | TOTALE Anni |
| Numero | | chiuso | esercizio in | Anno 2011 | Anno 2012 | Anno 2013 | 2011-2013 |
| | | | corso | | | | |
|--------+----------------------------------------+--------------+--------------+--------------+--------------+--------------+--------------|
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| 1 |AMMINISTRAZIONE GENERALE | | | | | | |
| | -CO-| 1.360.875,04| 1.372.138,11| 1.364.232,97| 1.379.734,21| 1.379.044,21| 4.123.011,39|
| | -SV-| | | | | | |
| | -T1-| 1.360.875,04| 1.372.138,11| 1.364.232,97| 1.379.734,21| 1.379.044,21| 4.123.011,39|
| | -IN-| 9.015,00| 22.720,00| 44.100,00| | | 44.100,00|
| | -T2-| 1.369.890,04| 1.394.858,11| 1.408.332,97| 1.379.734,21| 1.379.044,21| 4.167.111,39|
| 2 |GESTIONE PATRIMONIO E UFFICIO TECNICO | | | | | | |
| |COMUNALE | | | | | | |
| | -CO-| 633.472,64| 617.538,86| 609.296,50| 616.524,72| 616.524,72| 1.842.345,94|
| | -SV-| | | | | | |
| | -T1-| 633.472,64| 617.538,86| 609.296,50| 616.524,72| 616.524,72| 1.842.345,94|
| | -IN-| 276.400,00| 1.151.135,03| 61.887,00| 50.000,00| 110.000,00| 221.887,00|
| | -T2-| 909.872,64| 1.768.673,89| 671.183,50| 666.524,72| 726.524,72| 2.064.232,94|
| 3 |GESTIONE ECONOMICA E FINANZIA-RIA | | | | | | |
| | -CO-| 2.670.614,38| 3.675.887,54| 6.122.862,67| 6.103.050,79| 6.085.600,79| 18.311.514,25|
| | -SV-| | | | | | |
| | -T1-| 2.670.614,38| 3.675.887,54| 6.122.862,67| 6.103.050,79| 6.085.600,79| 18.311.514,25|
| | -IN-| | | | | | |
| | -T2-| 2.670.614,38| 3.675.887,54| 6.122.862,67| 6.103.050,79| 6.085.600,79| 18.311.514,25|
| 4 |POLIZIA LOCALE | | | | | | |
| | -CO-| 433.840,18| 381.836,64| 403.602,80| 408.446,03| 408.446,03| 1.220.494,86|
| | -SV-| | | | | | |
| | -T1-| 433.840,18| 381.836,64| 403.602,80| 408.446,03| 408.446,03| 1.220.494,86|
| | -IN-| 29.000,00| | 20.000,00| | | 20.000,00|
| | -T2-| 462.840,18| 381.836,64| 423.602,80| 408.446,03| 408.446,03| 1.240.494,86|
| 5 |ISTRUZIONE PUBBLICA | | | | | | |
| | -CO-| 720.917,14| 726.244,26| 651.442,26| 659.259,56| 659.259,56| 1.969.961,38|
| | -SV-| | | | | | |
| | -T1-| 720.917,14| 726.244,26| 651.442,26| 659.259,56| 659.259,56| 1.969.961,38|
| | -IN-| | 735.000,00| 89.000,00| | | 89.000,00|
| | -T2-| 720.917,14| 1.461.244,26| 740.442,26| 659.259,56| 659.259,56| 2.058.961,38|
| 6 |CULTURA E BENI CULTURALI | | | | | | |
| | -CO-| 346.017,59| 301.142,01| 237.666,70| 240.518,70| 240.518,70| 718.704,10|
| | -SV-| | | | | | |
| | -T1-| 346.017,59| 301.142,01| 237.666,70| 240.518,70| 240.518,70| 718.704,10|
| | -IN-| 7.200,00| 122.000,00| 137.000,00| 22.000,00| 22.000,00| 181.000,00|
| | -T2-| 353.217,59| 423.142,01| 374.666,70| 262.518,70| 262.518,70| 899.704,10|
| 7 |SPORT E RICREAZIONE | | | | | | |
| | -CO-| 275.680,62| 250.078,39| 239.879,19| 242.757,74| 242.757,74| 725.394,67|
| | -SV-| | | | | | |
| | -T1-| 275.680,62| 250.078,39| 239.879,19| 242.757,74| 242.757,74| 725.394,67|
| | -IN-| 650.000,00| | 14.000,00| 40.000,00| | 54.000,00|
| | -T2-| 925.680,62| 250.078,39| 253.879,19| 282.757,74| 242.757,74| 779.394,67|
| 8 |TURISMO | | | | | | |
| | -CO-| 51.066,38| 44.097,80| 780,00| 789,36| 789,36| 2.358,72|
| | -SV-| | | | | | |
| | -T1-| 51.066,38| 44.097,80| 780,00| 789,36| 789,36| 2.358,72|
| | -IN-| | | | | | |
| | -T2-| 51.066,38| 44.097,80| 780,00| 789,36| 789,36| 2.358,72|
| 9 |VIABILITA' E TRASPORTI | | | | | | |
| | -CO-| 779.684,66| 827.162,22| 769.239,32| 777.422,35| 777.422,35| 2.324.084,02|
| | -SV-| | | | | | |
| | -T1-| 779.684,66| 827.162,22| 769.239,32| 777.422,35| 777.422,35| 2.324.084,02|
| | -IN-| 163.200,00| 1.100.000,00| 180.000,00| 170.000,00| 140.000,00| 490.000,00|
| | -T2-| 942.884,66| 1.927.162,22| 949.239,32| 947.422,35| 917.422,35| 2.814.084,02|
| 10 |TERRITORIO E AMBIENTE | | | | | | |
| | -CO-| 1.256.297,34| 1.295.001,30| 1.334.049,24| 1.350.057,83| 1.350.057,83| 4.034.164,90|
| | -SV-| | | | | | |
| | -T1-| 1.256.297,34| 1.295.001,30| 1.334.049,24| 1.350.057,83| 1.350.057,83| 4.034.164,90|
| | -IN-| | 296.000,00| 5.500,00| 50.000,00| 60.000,00| 115.500,00|
| | -T2-| 1.256.297,34| 1.591.001,30| 1.339.549,24| 1.400.057,83| 1.410.057,83| 4.149.664,90|
| 11 |INTERVENTI SOCIALI | | | | | | |
| | -CO-| 997.667,63| 956.767,29| 884.696,03| 895.312,37| 895.312,37| 2.675.320,77|
| | -SV-| | | | | | |
| | -T1-| 997.667,63| 956.767,29| 884.696,03| 895.312,37| 895.312,37| 2.675.320,77|
| | -IN-| | 35.000,00| 10.000,00| | | 10.000,00|
| | -T2-| 997.667,63| 991.767,29| 894.696,03| 895.312,37| 895.312,37| 2.685.320,77|
| 12 |SVILUPPO ECONOMICO | | | | | | |
| | -CO-| 100.556,24| 72.044,39| 82.118,89| 83.046,85| 83.046,85| 248.212,59|
| | -SV-| | | | | | |
| | -T1-| 100.556,24| 72.044,39| 82.118,89| 83.046,85| 83.046,85| 248.212,59|
| | -IN-| | 700.000,00| 150.000,00| | | 150.000,00|
| | -T2-| 100.556,24| 772.044,39| 232.118,89| 83.046,85| 83.046,85| 398.212,59|
| 13 |FARMACIA | | | | | | |
| | -CO-| 1.637.160,85| 1.660.686,74| 1.624.683,36| 1.644.156,87| 1.644.156,87| 4.912.997,10|
| | -SV-| | | | | | |
| | -T1-| 1.637.160,85| 1.660.686,74| 1.624.683,36| 1.644.156,87| 1.644.156,87| 4.912.997,10|
| | -IN-| | | | | | |
| | -T2-| 1.637.160,85| 1.660.686,74| 1.624.683,36| 1.644.156,87| 1.644.156,87| 4.912.997,10|
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| | TOTALE dei PROGRAMMI (Tit. I-II-III) .| 12.398.665,69| 16.342.480,58| 15.036.036,93| 14.733.077,38| 14.714.937,38| 44.484.051,69|
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| |DISAVANZO DI AMMINISTRAZIONE | | | | | | |
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| | TOTALE GENERALE (T2 Progr.+ Disavanzo)| 12.398.665,69| 16.342.480,58| 15.036.036,93| 14.733.077,38| 14.714.937,38| 44.484.051,69|
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