Libero Consorzio Comunale di Trapani;Spesa (Missioni da 50 a 99 e ripiano disavanzo);DATI PREVISIONALI ANNO 2021; ; 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; 12.482.225,00; ,00; 12.578.623,02; 102;Imposte e tasse a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.425.441,89; ,00; 1.430.299,14; 103;Acquisto di beni e servizi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 17.660.433,57; ,00; 20.508.203,71; 104;Trasferimenti correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 19.067.163,31; ,00; 19.613.840,21; 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; 2.631.982,05; ,00; 1.536.006,35; 100;Totale TITOLO 1; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 53.267.245,82; ,00; 55.666.972,43; ;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; 57.626.651,80; ,00; 14.257.559,39; 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; 57.626.651,80; ,00; 14.257.559,39; ;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; 603.078,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 603.078,00; ,00; 603.078,00; 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; ,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; 400;Totale TITOLO 4; 603.078,00; ,00; 603.078,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 603.078,00; ,00; 603.078,00; ;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; 7.050.000,00; ,00; 7.347.585,93; ,00; 7.050.000,00; ,00; 7.347.585,93; 702;Uscite per conto terzi; ,00; ,00; ,00; ,00; ,00; ,00; 750.000,00; ,00; 1.166.757,73; ,00; 750.000,00; ,00; 1.166.757,73; 700;Totale TITOLO 7; ,00; ,00; ,00; ,00; ,00; ,00; 7.800.000,00; ,00; 8.514.343,66; ,00; 7.800.000,00; ,00; 8.514.343,66; ;TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE; 603.078,00; ,00; 603.078,00; ,00; ,00; ,00; 7.800.000,00; ,00; 8.514.343,66; ,00; 119.296.975,62; ,00; 79.041.953,48;