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RESIDUI

1-Prev. Gest= .-Entrate

1-Prev.Gest.= -Uscite

2-Quadro Ria= ssuntivo

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ANNO 2008
	ISCRITTI	MOROSI 2008	TOTALE PAG.	INCASSATI	ANCORA DA INCASSARE
SEZ = A	400	11	389	46680	1320
SEZ = B	3229	189	3040	304000	18900
TOTALE	3629	200	3429	350680	20220

ANNO 2009
	ISCRITTI	MOROSI 2009	TOTALE PAG.	INCASSATI	ANCORA DA INCASSARE
SEZ = A	390	46	344	41280	5520
SEZ = B	3262	617	2645	264500	61700
TOTALE	3652	663	2989	305780	67220

RESIDUI TOTALI	67220	20220	87440

ANNO 2010
	ISCRITTI	MOROSI 2009	TOTALE PAG.	INCASSATI	ANCORA DA INCASSARE
SEZ = A	440			0	0
SEZ = B	3420			0	0
TOTALE	3860	0	0	0	0
	208



PRIME ISCRIZIONI

SEZ = A	55	120	6600
SEZ= B	198	85	16830

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PREVENTIVO FINANZIARIO GESTIONALE

PARTE I - ENTRATE

Capitolo Codice

Residui attivi presunti alla fine dell'anno 2009

Previsioni di competenza per il 2009

Variazioni

Previsioni di competenza per il 2010

Previsioni di cassa per l'anno 2010

Denominazione

a

b

c

d =3D b +/- c=

e =3Dd+/- a

Avanzo di amministrazione presunto

1.01

TITOLO I - <= font class=3D"font8">ENTRATE CORRENTI

1.01.01

ENTRATE CONTRIBUTIVE = A CARICO DEGLI ISCRITTI

1.01.01.01

Contributi per quote = pregresse

&nbs= p; 146.211,59

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; 146.211,59

1.01.01.02

Contributi ordinari a= nno in corso (sez.A + B)

373.000,00

&nbs= p; 21.800,00

&nbs= p; 394.800,00

&nbs= p; 394.800,00

1.01.01.02.01

Quote Anno in corso s= ez.A

&nbs= p; 46.800,00

&nbs= p; 52.800,00

&nbs= p; 52.800,00

1.01.01.02.02

Quote Anno in corso s= ez.B

326.200,00

&nbs= p; 342.000,00

&nbs= p; 342.000,00

1.01.01.03

Quote nuove iscrizion= i

&nbs= p; &= nbsp; -

&nbs= p; 26.385,00

&nbs= p; 3.365,00

&nbs= p; 29.750,00

&nbs= p; 29.750,00

1.01.01.04

Quote diff. Albo A

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

TOTALE ENTRATE CONTRI= BUTIVE A CARICO DEGLI ISCRITTI

&nbs= p; 146.211,59

399.385,00

&nbs= p; 25.165,00

&nbs= p; 424.550,00

&nbs= p; 570.761,59

1.01.02

ENTRATE PER INIZIATIVE CULTURALI ED AGGIORNAMENTI PROFESSIONALI

1.01.02.01

Quote incasso convegn= i

&nbs= p; &= nbsp; -

15.000,0= 0

&nbs= p; 15.000,00

&nbs= p; 30.000,00

&nbs= p; 30.000,00

TOTALE ENTRATE PER IN= IZIATIVE CULTURALI ED AGGIORNAMENTI PROFESSIONALI

&nbs= p; &= nbsp; -

15.000,0= 0

&nbs= p; 15.000,00

&nbs= p; 30.000,00

&nbs= p; 30.000,00

1.01.03

QUOTE DI PARTECIPAZIO= NE DEGLI ISCRITTI ALL'ONERE DI PARTICOLARI GESTIONI

1.01.03.01

Diritti di segreteria= , recupero spese tesserini e certificati

&nbs= p; 100,00

&nbs= p; 100,00

&nbs= p; 200,00

&nbs= p; 200,00

TOTALE QUOTE DI PARTE= CIPAZIONE DEGLI ISCRITTI ALL'ONERE DI PARTICOLARI GESTIONI

&nbs= p; &= nbsp; -

&nbs= p; 100,00

&nbs= p; 100,00

&nbs= p; 200,00

&nbs= p; 200,00

1.01.04

REDDITI E PROVENTI PA= TRIMONIALI

1.01.04.01

Interessi attivi su d= epositi e conti correnti

&nbs= p; 250,00

&nbs= p; 150,00

&nbs= p; 400,00

&nbs= p; 400,00

1.01.04.02

Interessi Attivi di m= ora

1.000,00

- &nbs= p; 1.000,00

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

TOTALE REDDITI E PROV= ENTI PATRIMONIALI

&nbs= p; &= nbsp; -

1.250,00

- &nbs= p; 1.000,00

&nbs= p; 400,00

&nbs= p; 400,00

1.01.05

ENTRATE NON CLASSIFIC= ABILI IN ALTRE VOCI

&nbs= p;

1.01.05.01

Proventi diversi

&nbs= p; 250,00

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; 250,00

TOTALE ENTRATE NON CLASSIFICABILI IN ALTRE VOCI

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; 250,00

TOTALE ENTRATE CORREN= TI

&nbs= p; 146.211,59

415.985,00

&nbs= p; 39.265,00

&nbs= p; 455.400,00

&nbs= p; 601.611,59

&nbs= p;

&nbs= p;

TOTALE GENERALE DELLE = ENTRATE

&nbs= p; 146.211,59

415.985,00

&nbs= p; 39.265,00

&nbs= p; 455.400,00

&nbs= p; 601.611,59

TITOLO II - PARTITE D= I GIRO

1.01.06

ENTRATE AVENTI NATURA DI PARTITE DI GIRO

1.01.06.01

Corso CTU

12.000,00

&nbs= p; 20.000,00

&nbs= p; &= nbsp; -

&nbs= p; 20.000,00

&nbs= p; 32.000,00

1.01.06.02

Corso Esame Stato

&nbs= p; &= nbsp; -

2.700,00

&nbs= p; 500,00

&nbs= p; 3.200,00

&nbs= p; 3.200,00

TOTALE ENTRATE AVENTI NATURA DI PARTITE DI GIRO

12.000,00

22.700,0= 0

&nbs= p; 500,00

&nbs= p; 23.200,00

&nbs= p; 35.200,00

&nbs= p;

&nbs= p;

&nbs= p;

Riepilogo dei titoli<= /td>

&nbs= p;

Titolo &nbs= p; I - Entrate correnti

&nbs= p; 146.211,59

415.985,00

&nbs= p; 39.265,00

&nbs= p; 455.400,00

&nbs= p; 601.611,59

Totale ge= nerale delle entrate

&nbs= p; 158.211,59

438.685,00

&nbs= p; 39.765,00

&nbs= p; 478.600,00

&nbs= p; 636.811,59

&nbs= p;

TOTALE GENERALE

158.211,= 59

438.685,00

&nbs= p; 39.765,00

&nbs= p; 478.600,00

&nbs= p; 636.811,59

------=_NextPart_01CA9AC8.FF4E2AD0 Content-Location: file:///C:/3309C650/preventivo2010_file/sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"

PREVENTIVO FINANZI= ARIO GESTIONALE

PARTE II - USCITE

Capitolo Codice

Residui PASSIVI presunti alla fine dell'anno 2009

Previsioni di competenza per il 2009

Variazioni

Previsioni di competenza per il 2010

Previsioni di cassa per l'anno 2010

Denominazione

a

b

c

d =3D b +/- c

e =3D d+/- a

Disavanzo di amministrazione presunto

1.01

TITOLO I - USCITE CORR= ENTI

1.01.01

USCITE PER GLI ORGANI DELL'ENTE

1.01.01.01

Compensi, indennit&ag= rave; e rimborsi ai Consiglieri

&nbs= p; &= nbsp; -

&nbs= p; 16.000,00

- &nbs= p; 1.000,00

&nbs= p; 15.000,00

15.000,00

1.01.01.02

Partecipazione a CUP<= /td>

&nbs= p; &= nbsp; -

&nbs= p; 1.100,00

&nbs= p; &= nbsp; -

&nbs= p; 1.100,00

&nbs= p; 1.100,00

1.01.01.03

Spese elettorali

&nbs= p; &= nbsp; -

&nbs= p; 40.000,00

- 40.000,00

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

TOTALE USCITE PER GLI= ORGANI DELL'ENTE

&nbs= p; &= nbsp; -

&nbs= p; 57.100,00

- 41.000,00

&nbs= p; 16.100,00

16.100,00

1.01.02

ONERI PER IL PERSONALE IN ATTIVITA' DI SERVIZIO

1.01.02.01

Stipendi ed altri ass= egni fissi al personale

&nbs= p; &= nbsp; -

&nbs= p; 85.000,00

&nbs= p; &= nbsp; -

&nbs= p; 85.000,00

85.000,00

1.01.02.02

Contributi previdenzi= ali

&nbs= p; 18.000,00

&nbs= p; &= nbsp; -

&nbs= p; 18.000,00

18.000,00

1.01.02.03

Contributi Inail

&nbs= p; 400,00

&nbs= p; 100,00

&nbs= p; 500,00

&nbs= p; 500,00

1.01.02.04

Accantonamento al tra= ttamento di fine rapporto

&nbs= p; 24.990,00

&nbs= p; 10.000,00

&nbs= p; &= nbsp; -

&nbs= p; 10.000,00

1.01.02.05

Buoni pasto

&nbs= p; &= nbsp; -

&nbs= p; 3.800,00

&nbs= p; 200,00

&nbs= p; 4.000,00

&nbs= p; 4.000,00

1.01.02.06

Quota sindacale CGIL = Dipendenti

&nbs= p; 635,00

&nbs= p; 635,00

&nbs= p; 635,00

TOTALE ONERI PER IL P= ERSONALE IN ATTIVITA' DI SERVIZIO

&nbs= p; 24.990,00

117.835,00

&nbs= p; 300,00

&nbs= p; 118.135,00

&nbs= p; 108.135,00

1.01.03

USCITE PER L'ACQUISTO= DI BENI DI CONSUMO E DI SERVIZI

1.01.03.01

Acquisti libri, rivis= te, giornali ed altre pubblicazioni

&nbs= p; &= nbsp; -

&nbs= p; 350,00

&nbs= p; 650,00

&nbs= p; 1.000,00

&nbs= p; 1.000,00

1.01.03.02

Assicurazione

&nbs= p; &= nbsp; -

&nbs= p; 7.700,00

&nbs= p; 100,00

&nbs= p; 7.800,00

&nbs= p; 7.800,00

1.01.03.03

Spese postali

&nbs= p; &= nbsp; -

&nbs= p; 8.000,00

- &nbs= p; 3.000,00

&nbs= p; 5.000,00

&nbs= p; 5.000,00

1.01.03.04

Spese incasso quote

&nbs= p; &= nbsp; -

&nbs= p; 1.000,00

&nbs= p; &= nbsp; -

&nbs= p; 1.000,00

&nbs= p; 1.000,00

1.01.03.05

Cancelleria e materia= li di consumo

&nbs= p; &= nbsp; -

&nbs= p; 3.000,00

&nbs= p; 2.765,00

&nbs= p; 5.765,00

&nbs= p; 5.765,00

1.01.03.06

Spese di trasporto (v= iaggi)

&nbs= p; &= nbsp; -

&nbs= p; 800,00

&nbs= p; 1.200,00

&nbs= p; 2.000,00

&nbs= p; 2.000,00

1.01.03.07

Spese varie

&nbs= p; &= nbsp; -

&nbs= p; 1.500,00

&nbs= p; &= nbsp; -

&nbs= p; 1.500,00

&nbs= p; 1.500,00

1.01.03.08

Manutenzioni

&nbs= p; &= nbsp; -

&nbs= p; 2.500,00

&nbs= p; &= nbsp; -

&nbs= p; 2.500,00

&nbs= p; 2.500,00

1.01.03.09

Manutenzione ed assis= tenza software

&nbs= p; &= nbsp; -

&nbs= p; 3.000,00

&nbs= p; 1.000,00

&nbs= p; 4.000,00

&nbs= p; 4.000,00

1.01.03.10

Arrotondamenti

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

1.01.03.11

Spese di rappresentan= za

&nbs= p; &= nbsp; -

&nbs= p; 7.000,00

&nbs= p; &= nbsp; -

&nbs= p; 7.000,00

&nbs= p; 7.000,00

1.01.03.12

Consulenze legali

&nbs= p; &= nbsp; -

&nbs= p; 3.000,00

&nbs= p; 9.000,00

&nbs= p; 12.000,00

12.000,00

1.01.03.13

Consulenze tecniche

&nbs= p; &= nbsp; -

&nbs= p; 4.000,00

&nbs= p; &= nbsp; -

&nbs= p; 4.000,00

&nbs= p; 4.000,00

1.01.03.14

Consulenze amministra= tive (Fiscale, del lavoro, servizi da terzi)

&nbs= p; &= nbsp; -

&nbs= p; 7.200,00

&nbs= p; 1.800,00

&nbs= p; 9.000,00

&nbs= p; 9.000,00

1.01.03.16

Compenso a n.3 reviso= ri contabili

&nbs= p; 7.000,00

&nbs= p; &= nbsp; -

&nbs= p; 7.000,00

&nbs= p; 7.000,00

TOTALE USCITE PER L'A= CQUISTO DI BENI DI CONSUMO E DI SERVIZI

&nbs= p; &= nbsp; -

&nbs= p; 56.050,00

&nbs= p; 13.515,00

&nbs= p; 69.565,00

69.565,00

1.01.04

USCITE PER FUNZIONAMENTO UFFICI

1.01.04.01

Affitto e spese condo= miniali

&nbs= p; &= nbsp; -

&nbs= p; 30.000,00

&nbs= p; &= nbsp; -

&nbs= p; 30.000,00

30.000,00

1.01.04.02

Spese di pulizia

&nbs= p; &= nbsp; -

&nbs= p; 4.000,00

&nbs= p; &= nbsp; -

&nbs= p; 4.000,00

&nbs= p; 4.000,00

1.01.04.03

Acqua

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; 250,00

1.01.04.04

Spese telefoniche e d= i energia elettrica

&nbs= p; 8.000,00

&nbs= p; &= nbsp; -

&nbs= p; 8.000,00

&nbs= p; 8.000,00

1.01.04.05

TARSU

&nbs= p; &= nbsp; -

&nbs= p; 1.000,00

&nbs= p; 500,00

&nbs= p; 1.500,00

&nbs= p; 1.500,00

TOTALE USCITE PER FUN= ZIONAMENTO UFFICI

&nbs= p; &= nbsp; -

&nbs= p; 43.250,00

&nbs= p; 500,00

&nbs= p; 43.750,00

43.750,00

1.01.05

USCITE PER ATTIVITA' ESTERNE CULTURALI FORMATI

1.01.05.01

Convegni e Seminari

&nbs= p; 20.000,00

&nbs= p; 26.000,00

&nbs= p; 46.000,00

46.000,00

1.01.05.02

Incontri Provinciali

&nbs= p; 20.000,00

&nbs= p; 20.000,00

20.000,00

TOTALE USCITE PER ATT= IVITA' ESTERNE

&nbs= p; &= nbsp; -

&nbs= p; 20.000,00

&nbs= p; 46.000,00

&nbs= p; 66.000,00

66.000,00

1.01.06

ONERI FINANZIARI

1.01.06.01

Ritenute su interessi= in conto corrente

&nbs= p; &= nbsp; -

&nbs= p; 500,00

&nbs= p; 500,00

&nbs= p; 500,00

1.01.06.02

Spese e commissioni b= ancarie

&nbs= p; &= nbsp; -

&nbs= p; 1.200,00

&nbs= p; 1.300,00

&nbs= p; 2.500,00

&nbs= p; 2.500,00

TOTALE ONERI FINANZIA= RI

&nbs= p; &= nbsp; -

&nbs= p; 1.700,00

&nbs= p; 1.300,00

&nbs= p; 3.000,00

&nbs= p; 3.000,00

1.01.07

ONERI TRIBUTARI

1.01.07.01

Irap su collaborazion= i

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

1.01.07.02

Oneri previdenziali su collaborazioni

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

1.01.07.03

Oneri assicurativi

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

&nbs= p; &= nbsp; -

1.01.07.04

Bolli e registro

&nbs= p; &= nbsp; -

&nbs= p; 500,00

&nbs= p; 500,00

&nbs= p; 1.000,00

&nbs= p; 1.000,00

1.01.07.05

Imposte , tasse, ecc.=

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; &= nbsp; -

&nbs= p; 250,00

&nbs= p; 250,00

TOTALE ONERI TRIBUTAR= I

&nbs= p; &= nbsp; -

&nbs= p; 750,00

&nbs= p; 500,00

&nbs= p; 1.250,00

&nbs= p; 1.250,00

1.01.08

USCITE NON CLASSIFICA= BILI IN ALTRE VOCI

1.01.08.01

Fondo di riserva

&nbs= p; 9.000,00

&nbs= p; &= nbsp; -

&nbs= p; 9.000,00

&nbs= p; 9.000,00

TOTALE USCITE NON CLASSIFICABILI IN ALTRE VOCI

&nbs= p; &= nbsp; -

&nbs= p; 9.000,00

&nbs= p; &= nbsp; -

&nbs= p; 9.000,00

&nbs= p; 9.000,00

TOTALE USCITE CORRENTI

&nbs= p; 24.990,00

305.685,00

&nbs= p; 21.115,00

&nbs= p; 326.800,00

&nbs= p; 316.800,00

1.02

TITOLO II - USCITE IN= CONTO CAPITALE

1.02.01

ACQUISIZIONI DI IMMOBILIZZAZIONI TECNICHE

1.02.01.01

Immobilizzazioni

&nbs= p; 5.000,00

&nbs= p; 15.000,00

&nbs= p; 20.000,00

20.000,00

TOTALE ACQUISIZIONI DI IMMOBILIZZAZIONI TECNICHE

&nbs= p; &= nbsp; -

&nbs= p; 5.000,00

&nbs= p; 15.000,00

&nbs= p; 20.000,00

20.000,00

TOTALE USCITE IN CONTO CAPITALE

&nbs= p; &= nbsp; -

&nbs= p; 5.000,00

&nbs= p; 15.000,00

&nbs= p; 20.000,00

20.000,00

1.03

TITOLO III - PARTITE = DI GIRO

1.03.01

USCITE AVENTI NATURA = DI PARTITE DI GIRO

1.03.01.01

Contributo Consiglio = Nazionale

101.260,00

&nbs= p; 7.340,00

&nbs= p; 108.600,00

&nbs= p; 108.600,00

&nbs= p; -

1.03.01.02

Corso CTU

&nbs= p; 8.037,00

&nbs= p; 20.000,00

&nbs= p; &= nbsp; -

&nbs= p; 20.000,00

28.037,00

&nbs= p; -

1.03.01.03

Corso esame di Stato<= /td>

&nbs= p; 2.700,00

&nbs= p; 500,00

&nbs= p; 3.200,00

&nbs= p; 3.200,00

&nbs= p; -

TOTALE USCITE AVENTI = NATURA DI PARTITE DI GIRO

&nbs= p; 8.037,00

123.960,00

&nbs= p; 7.840,00

&nbs= p; 131.800,00

&nbs= p; 139.837,00

&nbs= p; -

TOTALE USCITE PER PART= ITE DI GIRO

&nbs= p; 8.037,00

123.960,00

&nbs= p; 7.840,00

&nbs= p; 131.800,00

&nbs= p; 139.837,00

Riepilogo dei titoli

Titolo I - Uscite cor= renti

&nbs= p; 24.990,00

305.685,00

&nbs= p; 21.115,00

&nbs= p; 326.800,00

&nbs= p; 316.800,00

Titolo II - Uscite in conto capitale

&nbs= p; &= nbsp; -

&nbs= p; 5.000,00

&nbs= p; 15.000,00

&nbs= p; 20.000,00

20.000,00

Totale delle uscite

&nbs= p; 24.990,00

310.685,00

&nbs= p; 36.115,00

&nbs= p; 346.800,00

&nbs= p; 336.800,00

Titolo = ; III - Partite di giro

&nbs= p; 8.037,00

123.960,00

&nbs= p; 7.840,00

&nbs= p; 131.800,00

&nbs= p; 139.837,00

TOTALE USCITE PER PARTITE DI GIRO

&nbs= p; 8.037,00

123.960,00

&nbs= p; 7.840,00

&nbs= p; 131.800,00

&nbs= p; 139.837,00

Avanzo/ Disavanzo di amministrazione presunto

&nbs= p; 4.040,00

- &nbs= p; 4.040,00

&nbs= p; &= nbsp; -

&nbs= p; 160.174,59

TOTALE GENERALE DELLE = USCITE

&nbs= p; 33.027,00

438.685,00

&nbs= p; 39.915,00

&nbs= p; 478.600,00

636.811,= 59

CONSISTENZA DI CASSA PRESUNTA ALLA DATA DE

&nbs= p; 249.213,96

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QUADRO GENERALE RIASSUNTIVO DELLA GESTIONE FINANZIARIA
Codice	ENTRATE	ANNO 2010	AN= NO 2005
C= ompetenza	Cassa	Competenza	Cassa
&n= bsp;
0.01.01	ENTRATE CONTRIBUTIVE = A CARICO DEGLI ISCRITTI	&nbs= p; 424.550,00	&nbs= p; 570.761,59
0.01.02	ENTRATE PER INIZIATIVE CULTURALI ED AGGIORNAMENTI PROFESSIONALI	&nbs= p; 30.000,00	&nbs= p; 30.000,00
0.01.03	QUOTE DI PARTECIPAZIO= NE DEGLI ISCRITTI ALL'ONERE DI PARTICOLARI GESTIONI	&nbs= p; 200,00	&nbs= p; 200,00
0.01.04	REDDITI E PROVENTI PA= TRIMONIALI	&nbs= p; 400,00	&nbs= p; 400,00
0.01.05	ENTRATE NON CLASSIFIC= ABILI IN ALTRE VOCI	&nbs= p; 250,00	&nbs= p; 250,00
	A) Totale entrate correnti	&nbs= p; 455.400,00	&nbs= p; 601.611,59
1.01.06	ENTRATE AVENTI NATURA DI PARTITE DI GIRO	&nbs= p; 23.200,00	&nbs= p; 35.200,00

	Totale generale entrate	&nbs= p; 478.600,00	&nbs= p; 636.811,59


QUADRO = GENERALE RIASSUNTIVO DELLA GESTIONE FINANZIARIA
Codice	USCITE	ANNO 2010	ANNO 2005
<= span style=3D'mso-spacerun:yes'> Competenza	Cassa	Competenz= a	Cassa
&n= bsp;
0.01.01	USCITE PER GLI ORGANI DELL'ENTE	&nbs= p; 16.100,00	&nbs= p; 16.100,00
0.01.02	ONERI PER IL PERSONALE IN ATTIVITA' DI SERVIZIO	&nbs= p; 118.135,00	&nbs= p; 108.135,00
0.01.03	USCITE PER L'ACQUISTO= DI BENI DI CONSUMO E DI SERVIZI	&nbs= p; 69.565,00	&nbs= p; 69.565,00
0.01.04	USCITE PER FUNZIONAMENTO UFFICI	&nbs= p; 43.750,00	&nbs= p; 43.750,00
0.01.05	USCITE PER ATTIVITA' ESTERNE	&nbs= p; 66.000,00	&nbs= p; 66.000,00
1.01.06	ONERI FINANZIARI	&nbs= p; 3.000,00	&nbs= p; 3.000,00
2.01.07	ONERI TRIBUTARI	&nbs= p; 1.250,00	&nbs= p; 1.250,00
3.01.08	USCITE NON CLASSIFICA= BILI IN ALTRE VOCI	&nbs= p; 9.000,00	&nbs= p; 9.000,00
	A1) Totale uscite correnti=	&nbs= p; 326.800,00	&nbs= p; 316.800,00

0.02.01	ACQUISIZIONI DI IMMOBILIZZAZIONI TECNICHE	&nbs= p; 20.000,00	&nbs= p; 20.000,00
	B1) Totale uscite c/c capitale	&nbs= p; 20.000,00	&nbs= p; 20.000,00

0.03.01	C1) USCITE AVENTI NAT= URA DI PARTITE DI GIRO	&nbs= p; 131.800,00	&nbs= p; 139.837,00
	( A1+B1+C= 1) Totale uscite complessive	&nbs= p; 131.800,00	&nbs= p; 139.837,00

	Totali generale uscite	&nbs= p; 478.600,00	&nbs= p; 476.637,00



QUADRO = GENERALE RIASSUNTIVO DELLA GESTIONE FINANZIARIA
RISULTATI DIFFERENZIALI	ANNO 2010	ANNO 2005
<= span style=3D'mso-spacerun:yes'> Competenza	Cassa	Competenz= a	Cassa
&n= bsp;	(A - A1) Saldo di parte corrente	&nbs= p; &= nbsp; -	&nbs= p; 160.174,59	&nbs= p; -	&nbs= p; -
(A - A1-Quote in c/cap.debiti finanziari in scadenza) Situazione finanziaria	&nbs= p; &= nbsp; -	&nbs= p; 160.174,59	&nbs= p; -	&nbs= p; -
( B - B1) S= aldo movimenti in c/capitale	- &nbs= p; 20.000,00	- &nbs= p; 20.000,00	&nbs= p; -	&nbs= p; -
( A+B-Quote in c/capitale debiti finanziari in scadenza) = - (A1 + B1) Indebitamento/Accreditamento netto	&nbs= p; 131.800,00	&nbs= p; 300.011,59	&nbs= p; -	&nbs= p; -
( A+B+C) - = (A1 + B1+C1) Avanzo/disavanzo di competenza previs= to	&nbs= p; &= nbsp; -	&nbs= p; 160.174,59	&nbs= p; -	&nbs= p; -
	CONSISTENZA DI CASSA PRESUNT= A ALLA DATA DEL 30/09/2009		&nbs= p; 249.213,96

	TOTALE DI CASSA PRESUNTO		&nbs= p; 409.388,55

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