"ANNO","DIPARTIMENTO","ENTRATE CORRENTI STANZIAMENTI","ENTRATE CORRENTI ACCERTAMENTI","ENTRATE  CORRENTI  RISCOSSIONI","SPESE  CORRENTI STANZIAMENTI","SPESE
CORRENTI IMPEGNI","SPESE   CORRENTI PAGAMENTI","ENTRATE C/CAPITALE STANZIAMENTI","ENTRATE  C/CAPITALE ACCERTAMENTI","ENTRATE   C/CAPITALE RISCOSSIONI","SPESE   C/CAPITALE STANZIAMENTI","SPESE    C/CAPITALE IMPEGNI","SPESE    C/CAPITALE PAGAMENTI"
2019,"Gabinetto del Sindaco",0,0,0,142157,"105079,21","89472,68",0,0,0,0,0,0
2019,"Polizia Municipale",5952244,"5059363,25","2052501,06","3688122,24","2502307,28","1482091,86","214983,2","104988,8",0,"404983,2","158241,8",7076
2019,"Avvocatura",340000,"222730,97","208535,98","3638018,76","1487650,35","699879,12",0,0,0,0,0,0
2019,"Protezione Civile",0,0,0,"940410,62","867933,29","126043,71",25675980,743174,"349732,44","25976981,09",993174,"349732,44"
2019,"Servizi Informativi","158302,4","98083,28",0,"2091923,92","1999693,02","668326,87",0,0,0,"16923,41","16923,41","16923,41"
2019,"Segreteria Generale",175800,"90414,76","85677,98",283318,"238225,45","137992,04",0,0,0,0,0,0
2019,"Vice Segreteria Generale","134604,21","116786,08","542,68","2514143,4","2076425,56","1615311,54",3420000,2980000,0,3420000,2980000,0
2019,"Demanio patrimonio espropriazioni","2036561,48","2496016,72","1974063,12","1420107,94","1388641,32","1222942,71","1877912,05","143524,56","143524,56","1887912,05","7535,5",0
2019,"Servizi al Cittadino",1613792,"1474097,81","1280964,94",1516092,"1334621,21","859215,68",0,0,0,0,0,0
2019,"Politiche per la casa","2293695,61","2032404,25","595377,75","575037,03","371674,79","134783,48","35701121,23","2054429,43","1535926,68","35751121,23","1824326,15","564240,66"
2019,"Politiche sociali ","32438801,45","15643993,84","9757553,71","42627407,9","25583566,2","17257380,63",0,0,0,0,0,0
2019,"Servizi alle imprese","647003,19","628359,36","287758,88",14220,12970,"2939,03","69123,24","72170,24","72170,24",0,0,0
2019,"Politiche culturali ed educative","11064625,6","3021181,95","1691721,63","12415920,33","4179035,49","2339353,49",29090000,"13175016,58",0,29090000,"11985250,23","5018758,99"
2019,"Servizi finanziari","133388355,2","128621168,34","127471582,87","130765566,08","78162167,63","67490208,32","3499391,06","5787400,04","1404921,03",9110000,9110000,9100000
2019,"Risorse umane","5350846,19","3946922,23","3495308,1","1426699,12","776292,09","352770,29",0,0,0,0,0,0
2019," Entrate tributarie ","114836812,04","115033213,56","71063347,17","10589510,79","10401898,47","4164460,5",0,0,0,0,0,0
2019," Lavori pubblici","1688599,88","1146504,43","218505,95","14256660,87","12825026,85","6434141,74","39387119,8","31458516,24","4268084,65","41889689,31","32822815,03","4117570,38"
2019,"Manutenzioni immobili comunali",0,0,0,"2236854,5","1888049,46","853692,95","19327966,95","1928425,6",379726,"22226787,59","3021938,98","464904,54"
2019," Politiche del territorio","211356,42","127933,83","127933,83","317365,12","105808,75","8725,74",0,0,0,"29084,04","29084,04",10000
2019," Edilizia privata ","610780,02","661595,11","661595,11","765780,02","478220,05",100,"2619714,65","2020336,07","1882732,63",465000,"86878,72","25663,31"
2019," Mobilità urbana ",6507000,"6259120,65","5108955,73","22052651,12","20905099,53","19898439,28","14191378,92",406630,0,"14770825,73","916953,57","25492,96"
2019," Ambiente e sanità ",120100,100000,0,"50170025,64","49923028,86","46403736,9",2302300,"307375,2",0,2392300,"307375,2",0
2019," Cimiteri e verde pubblico ","1289293,74","1420126,14","739261,63","1736399,64","1519063,6","797522,46",5630000,"2956147,25","1675352,88","8677145,54","5519108,54","1163127,83"
2020,"Segreteria Generale",210800,"33720,03","32975,23",303810,194525,"88045,08",0,0,0,0,0,0
2020,"Organismo di staff",0,0,0,"203462,96","161597,6","11452,14",0,0,0,0,0,0
2020,"Polizia Municipale","4906001,71","6918823,13","3906096,45","2681768,28","1520049,69","571120,41","150799,4",40800,0,"251599,4","94537,49","6947,27"
2020,"Affari Generali","5184476,23","4549440,24","4119644,77","11747951,44","7587679,53","3819295,27",0,0,0,0,0,0
2020,"Servizi alla persona e alle imprese","61183194,86","30704565,49","18398340,59","84193088,1","54507869,94","28641939,95","23441604,17","10154071,3","70360,5","22439433,93","10870221,88","6985062,62"
2020," Servizi Finanziari","148377658,95","113822183,44","100768105,25","155996391,95","86303467,54","79359941,98","3499391,06","3596447,16",0,0,0,0
2020,"Servizi Tributari","115922955,01","114168087,94","57608919,08","17936041,14","12623677,02","3195701,57",0,0,0,0,0,0
2020,"Servizi Tecnici","4582120,3","3029403,78","2567190,36","20514115,62","15886867,98","5466925,45","84661662,83","57703080,58","447604,31","96351684,36","20851310,31","3373452,77"
2020,"Servizi Territoriali e Urbanistici","7183372,47","11226585,8","11051585,8","26050935,45","25033648,97","20974284,39","28083638,3","5809895,21","3989518,57","28411519,21","1845575,87","104042,84"
2020,"Servizi Ambientali","3912693,84","2203501,91","1044345,77","56105671,68","54611210,84",48303506,"32906867,85","3708438,4","1637013,96","35013452,85","4505852,19","1308117,13"
2021,"Direzione Generale","4718170,04","4322892,09","4269447,92","10604767,22","7558539,81","3516289,1",0,0,0,105000,"88842,22","77553,02"
2021,"Segreteria Generale",310800,"134951,7","124902,6",73548,"16897,05","8391,07",0,0,0,0,0,0
2021,"Polizia Municipale","6239106,4","5197254,09","3106410,12","2755641,9","1768413,97","757769,03",55000,0,0,355000,"134088,29","51350,6"
2021,"Servizi alla persona e alle imprese","73880450,13","40125065,44","22458236,23","88263896,86","63917329,26","33067216,5","93414559,21","11957376,61","2411889,23","95384710,93","12701354,26","5600529,54"
2021,"Servizi Finanziari e Tributari","236922496,36","234025146,74","138564888,65","134552028,48","99694888,73","73354802,34","3646447,16","3619612,6","3619612,6",510000,450000,"349999,67"
2021,"Servizi Tecnici","3287903,68","1302277,34","418144,24","20771900,05","16743995,14","4619194,54","68580769,46","44180403,82","115743,38","120896940,6","67178862,05","1089636,7"
2021,"Servizi Territoriali e Urbanistici","13744552,66","9054448,98","9054448,97","43905728,57","37158571,4","30016881,21","21493077,72","10046593,19","4373394,54","22807568,12","4302009,43","309068,59"
2021,"Servizi Ambientali",5836000,"5279982,07","2510668,92","61544088,22","60628935,16","52070873,86","6344732,02","1279172,38","1234440,36","9080765,07","1478214,44","56545,1"