Libero Consorzio Comunale di Trapani;Spesa (Missioni da 6 a 10);DATI PREVISIONALI ANNO 2024; ; TITOLI E MACROAGGREGATI DI SPESA/MISSIONI;6 - Politiche giovanili, sport e tempo libero; ; ;7 - Turismo; ; ;8 - Assetto del territorio ed edilizia abitativa; ; ;9 - Sviluppo sostenibile e tutela del territorio e dell'ambiente; ; ;10 - Trasporti e diritto alla mobilitą; ; ; ; ;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; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.734.234,10; ,00; ,00; 2.468.081,38; ,00; ,00; 102;Imposte e tasse a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 123.433,83; ,00; ,00; 169.277,81; ,00; ,00; 103;Acquisto di beni e servizi; 60.000,00; ,00; ,00; 10.000,00; ,00; ,00; ,00; ,00; ,00; 345.000,00; ,00; ,00; 3.065.000,00; ,00; ,00; 104;Trasferimenti correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 80.000,00; ,00; ,00; 25.000,00; ,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; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 100;Totale TITOLO 1; 60.000,00; ,00; ,00; 10.000,00; ,00; ,00; ,00; ,00; ,00; 2.282.667,93; ,00; ,00; 5.727.359,19; ,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; ,00; ,00; ,00; 14.075.125,16; ,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; 205;Altre spese 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; ,00; ,00; ,00; 14.075.125,16; ,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; 60.000,00; ,00; ,00; 10.000,00; ,00; ,00; ,00; ,00; ,00; 2.282.667,93; ,00; ,00; 19.802.484,35; ,00; ,00;