{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["ASILO","MATERNA","ELEM","MEDIE","MENSA","TRASP","cult","impianti sportivi","riepilogo"],"not_rendered":{"charts":96,"images":0,"macros":0,"external_links":1,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"ASILO","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO ASILO NIDO: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI",24069.32,28325.18,31966.6]
["RETTE",54328.41,74500,71479.67]
["ALTRE"]
["TOTALE",78397.73000000001,102825.18,103446.26999999999]
[]
["USCITE",2011,2010,2009]
["PERSONALE (nr. 2)",32598.87,61176.22,61056.95]
["BENI SERVIZI",144000,188412.92,215563.37]
["INTERESSI PASSIVI",null,null,0]
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["AMMORTAMENTI",null,null,0]
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[]
["COPERTURA%LE",30.788590501892518,41.19777807640188,37.39648265897458]
["AVANZO /DISAVANZO",-176234.67999999996,-146763.96000000002,-173174.05000000002]
["Nr. ALUNNI ",38,39,29]

{"sheet":"MATERNA","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO SCUOLA MATERNA: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI",30536.52,20621.47,21618.8]
["RETTE",78501.1,100000,86034.38]
["ALTRE"]
["TOTALE",109037.62000000001,120621.47,107653.18000000001]
[]
["USCITE",2011,2010,2009]
["PERSONALE "]
["BENI SERVIZI",155464.87,230400.91,205997.45]
["INTERESSI PASSIVI",29142.58,30351.4,31507.33]
[]
["AMMORTAMENTI",41016.34,40569.9,42653.83]
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["TOTALE",303657.34,301322.21,280158.61000000004]
[]
["COPERTURA%LE",35.90811274313343,40.03072657671002,38.42579744381227]
["AVANZO /DISAVANZO",-194619.72000000003,-180700.74000000002,-172505.43000000005]
["Nr. ALUNNI ",53,54,53]

{"sheet":"ELEM","index":2,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO SCUOLE ELEMENTARI: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["USCITE",2011,2010,2009]
["PERSONALE"]
["BENI SERVIZI",43421,60330.26,47262.58]
["INTERESSI PASSIVI",21777.84,14986.28,15995.59]
[]
["AMMORTAMENTI",50231.11,48526.12,47895.78]
["ALTRE SPESE"]
["TOTALE",115429.95,123842.66,111153.95]
[]
["COSTO PER ALUNNO",478.9624481327801,511.7465289256198,561.3835858585859]
["DISAVANZO",115429.95,123842.66,111153.95]
["Nr. ISCRITTI",241,242,198]

{"sheet":"MEDIE","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO SCUOLA MEDIA: ANDAMENTO ECONOMICO TRIENNALE"]
["USCITE",2011,2010,2009]
["PERSONALE"]
["BENI SERVIZI",34095.2,49099.5,38600]
["INTERESSI PASSIVI",7131.44,7956.9,8487.86]
[]
["AMMORTAMENTI",33413.21,33954.62,31783.02]
["ALTRE SPESE"]
["TOTALE",74639.85,91011.02,78870.88]
[]
["COSTO PER ALUNNO",511.23184931506853,619.1225850340136,483.8704294478528]
["DISAVANZO",74639.85,91011.02,78870.88]
["Nr. ALUNNI",146,147,163]

{"sheet":"MENSA","index":4,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO MENSA SCOLASTICA: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI"]
["RETTE",17671.24,46025.52,42470]
["ALTRE"]
["TOTALE",17671.24,46025.52,42470]
[]
["USCITE",2011,2010,2009]
["PERSONALE "]
["BENI SERVIZI",26935.2,47500,47500]
["INTERESSI PASSIVI"]
[]
["ALTRE SPESE"]
["AMMORTAMENTI"]
["TOTALE",26935.2,47500,47500]
[]
["COPERTURA%LE",65.60649261932342,96.89583157894737,89.41052631578947]
["AVANZO /DISAVANZO",-9263.96,-1474.4800000000032,-5030]
["Nr. pasti erogati",5173,8712,9907]

{"sheet":"TRASP","index":5,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO TRASPORTO SCOLASTICO: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI",2329.7,1340.13,2434.67]
["RETTE",10088.2,18894.64,17908.45]
["ALTRE",null,0,0]
["TOTALE",12417.900000000001,20234.77,20343.120000000003]
[]
["USCITE",2011,2010,2009]
["PERSONALE"]
["BENI SERVIZI",31680,55120,52170]
["INTERESSI PASSIVI"]
[]
["AMMORTAMENTI"]
["ALTRE SPESE"]
["TOTALE",31680,55120,52170]
[]
["COPERTURA%LE",39.19791666666667,36.71039550072569,38.99390454284072]
["AVANZO /DISAVANZO",-19262.1,-34885.229999999996,-31826.879999999997]
["UTENTI PAGANTI",100,128,149]

{"sheet":"cult","index":6,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO ATTIVITA' CULTURALI E RICREATIVE: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI ",59011.1,71001.2,64001.2]
["RETTE"]
["ALTRE",35923.34,31488.2,62502.64]
["TOTALE",94934.44,102489.4,126503.84]
[]
["USCITE",2011,2010,2009]
["PERSONALE ",52436.52,47433.98,45705.86]
["BENI SERVIZI",170725.84,213410.62,227685.96]
["INTERESSI PASSIVI",27099.74,28992.42,30495.79]
[]
["AMMORTAMENTI",50748.39,50748.43,50591.85]
["ALTRE SPESE",16933.86,13622.87,22927.35]
["TOTALE",317944.35,354208.32,377406.80999999994]
[]
["COPERTURA%LE",29.858822778262926,28.934780526894457,33.51922558048172]
["AVANZO /DISAVANZO",-223009.90999999997,-251718.92,-250902.96999999994]

{"sheet":"impianti sportivi","index":7,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["SERVIZIO IMPIANTI SPORTIVI: ANDAMENTO ECONOMICO TRIENNALE"]
[]
["ENTRATE",2011,2010,2009]
["CONTRIBUTI"]
["RETTE"]
["ALTRE",665.5,10017.69,2520]
["TOTALE",665.5,10017.69,2520]
[]
["USCITE",2011,2010,2009]
["PERSONALE"]
["BENI SERVIZI",99944.81,116156.85,103459.06]
["INTERESSI PASSIVI",6250.75,4695.36,4913.8]
[]
["AMMORTAMENTI",107880.9,107880.9,107550.9]
["ALTRE SPESE"]
["TOTALE",214076.46,228733.11,215923.76]
[]
["COPERTURA%LE",0.3108702376711573,4.379641408277097,1.1670786021881057]
["AVANZO /DISAVANZO",-213410.96,-218715.41999999998,-213403.76]

{"sheet":"riepilogo","index":8,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["QUADRO RIASSUNTIVO DEL SETTORE SCUOLA CULTURA SPORT E TEMPO LIBERO"]
[null,"TOTALE ENTRATE","TOTALE SPESE"]
["MENSA SCOLASTICA",17671.24,26935.2]
["ASILO NIDO",78397.73000000001,254632.40999999997]
["SCUOLA MATERNA",109037.62000000001,303657.34]
["TRASPORTO SCOLASTICO",12417.900000000001,31680]
["SCUOLA MEDIA",0,74639.85]
["SCUOLE ELEMENTARI",0,115429.95]
["ATTIVITA' CULTURALI",94934.44,317944.35]
["IMPIANTI SPORTIVI",665.5,214076.46]
["TOTALE GENERALE",313124.43000000005,1338995.5599999998]
["COPERTURA PERCENTUALE",23.38502377110198]
["DISAVANZO",1025871.1299999998]
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[null,"PALESTRA",665.5,null,214076.46]
[null,"CAMPO SPORT.",{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,"PISCINA ",{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,"TENNIS"]
[null,null,{"$error":"#REF!"},null,{"$error":"#REF!"}]