Libero Consorzio Comunale di Trapani;Spesa (Missioni da 50 a 99);DATI DI RENDICONTO ANNO 2019; ; TITOLI E MACROAGGREGATI DI SPESA/MISSIONI;50 - Debito pubblico; ; ;60 - Anticipazioni finanziarie; ; ;99 - Servizi per conto terzi; ; ;Ripiano disavanzo;Tot. generale 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; ,00; ,00; ,00; 101;Redditi da lavoro dipendente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 11.652.437,09; 787.110,03; 11.699.474,40; 102;Imposte e tasse a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 102;Imposte e tasse a carico dell'ente; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 1.029.673,75; 46.449,21; 1.029.144,54; 103;Acquisto di beni e servizi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 103;Acquisto di beni e servizi; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 6.160.776,23; 3.717.093,63; 5.356.787,77; 104;Trasferimenti correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 104;Trasferimenti correnti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 19.100.800,97; 493.388,04; 31.901.349,65; 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; 730.416,44; 120.124,43; 652.777,87; 100;Totale TITOLO 1; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 38.674.104,48; 5.164.165,34; 50.639.534,23; ;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; ,00; ,00; ,00; 202;Investimenti fissi lordi e acquisto di terreni; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 9.198.251,55; 9.425.297,26; 4.601.399,56; 203;Contributi agli investimenti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 203;Contributi agli investimenti; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 182.431,69; 83.998,61; 72.847,31; 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; ,00; ,00; ,00; 200;Totale TITOLO 2; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 9.380.683,24; 9.509.295,87; 4.674.246,87; ;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; 94.702,88; ,00; 94.702,88; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 94.702,88; ,00; 94.702,88; 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; 697.780,88; ,00; ,00; ,00; ,00; ,00; ,00; ,00; 697.780,88; ,00; 697.780,88; ;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; 4.353.774,82; ,00; 4.043.678,53; ,00; 4.353.774,82; ,00; 4.043.678,53; 702;Uscite per conto terzi; ,00; ,00; ,00; ,00; ,00; ,00; 9.022,87; ,00; 9.177,90; ,00; 9.022,87; ,00; 9.177,90; 700;Totale TITOLO 7; ,00; ,00; ,00; ,00; ,00; ,00; 4.362.797,69; ,00; 4.052.856,43; ,00; 4.362.797,69; ,00; 4.052.856,43; ;TOTALE MISSIONI - TOTALE GENERALE DELLE SPESE; 697.780,88; ,00; 697.780,88; ,00; ,00; ,00; 4.362.797,69; ,00; 4.052.856,43; ,00; 53.115.366,29; 14.673.461,21; 60.064.418,41; ;AVANZO FORMATOSI NELL'ESERCIZIO/FONDO DI CASSA (Totale generale delle Entrate - Totale generale delle Spese); ; ; ; ; ; ; ; ; ; ; 6.266.812,48; ; 24.774.393,08;