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[]
[null,"Maschere di Input dati","Legenda compilazione"]
[null,"Definizioni","Campo a compilazione libera"]
[null,"Dati da PEF","Calcolo o visualizzazione dei valori automatica"]
[null,"Informazioni aggiuntive","Campi non modificabili"]
[null,"Componenti previsionali di costo","Campi con scelta da menù a tendina"]
[null,"Dati di conto economico"]
[null,"Dati di CE (perimetro TARI)"]
[null,"Cespiti prima del 31dic2017-Gestore1"]
[null,"Cespiti 2018-Gestore1",null,"Gestore"]
[null,"Dati di bilancio-Gestore1",null,"SIECO SPA"]
[null,"Saldo LIC-Gestore1",null,"Anno di inizio gestione"]
[null,"Poste Rettificative del CCN-Gestore1",null,2016]
[null,"Dettagli di CTS e CTR"]
[]
[null,"Link a documenti utili"]
[null,"Descrizione metodo tariffario servizio intergato di gestione dei rifiuti (Allegato A della deliberazione 443/2019/R/rif - MTR testo integrato con delibere 238/2020/R/rif e 493/2020/R/rif)"]
[null,"https://www.arera.it/allegati/docs/19/MTR_ti.pdf"]
[null,"Nota di approdonfimento IFEL al MTR"]
[null,"https://www.fondazioneifel.it/documenti-e-pubblicazioni/item/download/3680_95cb738a732fe0012e47716ae3b6ae12"]
[null,"Chiarimenti su aspetti applicativi (Determinazione 02/DRIF/2020)"]
[null,"https://www.arera.it/allegati/docs/20/002-20drif.pdf"]
[null,"Semplificazioni procedurali in ordine alla disciplina tariffaria del servizio integrato dei rifiuti (Deliberazione 57/2020/R/rif)"]
[null,"https://www.arera.it/allegati/docs/20/057-20.pdf"]
[null,"Adozione di misure urgenti a tutela delle utenze alla luce dell’emergenza da Covid-19 (Deliberazione 158/2020/R/rif)"]
[null,"https://www.arera.it/allegati/docs/20/158-20.pdf"]
[null,"Adozione di misure per la copertura dei costi efficienti di esercizio e di investimento del servizio di gestione integrata dei rifiuti, anche differenziati, urbani e assimilati, per il periodo 2020-2021 tenuto conto dell’emergenza epidemiologica da covid-19 (Delibera 238/2020/R/rif)"]
[null,"https://www.arera.it/allegati/docs/20/238-20.pdf"]
[null,"Aggiornamento del Metodo Tariffario Rifiuti (MTR) ai fini delle predisposizioni tariffarie per l’anno 2021"]
[null,"https://www.arera.it/allegati/docs/20/493-20.pdf"]
[null,"Nota IFEL per il calcolo del costo standard del servizio rifiuti"]
[null,"https://www.fondazioneifel.it/ifelinforma-news/item/download/3509_2877b8d3e463b73b756ef1ea03d2b52e"]

{"sheet":"Definizioni","index":1,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Componenti di costo e rispettive attività del ciclo integrato dei RU "]
[]
["Componenti di costo ","Descrizione","Riferimenti nell'Allegato A della deliberazione 443/2019/R/rif"]
["CRTa","Costi operativi per l’attività di raccolta e trasporto dei rifiuti urbani indifferenziati. \nInsieme delle operazioni di raccolta (svolta secondo diversi modelli di organizzazione del servizio: porta a porta, stradale, misto, di prossimità e a chiamata) e di trasporto dei rifiuti urbani indifferenziati verso impianti di trattamento, recupero e smaltimento, con o senza trasbordo su mezzi di maggiori dimensioni. Sono altresì incluse le seguenti operazioni: raccolta e trasporto dei rifiuti da esumazioni ed estumulazioni, nonché degli altri rifiuti provenienti da attività cimiteriale; gestione delle isole ecologiche (anche mobili) e delle aree di transfer;  lavaggio e sanificazione dei contenitori della raccolta dei rifiuti indifferenziati; raccolta e gestione dei dati relativi al conferimento dei rifiuti da parte degli utenti e del successivo conferimento agli impianti di trattamento e di smaltimento.","art. 6 e comma 7.3 "]
["CTSa","Costi operativi per l’attività di trattamento e smaltimento dei rifiuti urbani, incluse eventuali operazioni di pretrattamento dei rifiuti urbani residui, nonché le seguenti operazioni: trattamento presso gli impianti di trattamento meccanico-biologico costituiti da unità di trattamento meccanico (per esempio: separatori, compattatori, sezioni di tritovagliatura) e/o unità di trattamento biologico (a titolo esemplificativo, bioessiccazione, biostabilizzazione, digestione anaerobica), attribuiti secondo un criterio di ripartizione basato sulla quantità dei rifiuti urbani avviati a successivo smaltimento; smaltimento presso gli impianti di incenerimento senza recupero energetico e smaltimento in impianti di discarica controllata.","art. 6 e comma 7.4"]
["CTRa","Costi operativi per l’attività di trattamento e di recupero dei rifiuti urbani e delle operazioni per il conferimento delle frazioni della raccolta differenziata alle piattaforme o agli impianti di trattamento (finalizzato al riciclo e al riutilizzo, o in generale al recupero), che include le seguenti operazioni: trattamento presso gli impianti di trattamento meccanico-biologico costituiti da unità di trattamento meccanico e/o unità di trattamento biologico, attribuiti secondo un criterio di ripartizione basato sulla quantità dei rifiuti urbani avviati a successivo recupero; recupero energetico realizzato presso gli impianti di incenerimento; conferimento della frazione organica agli impianti di compostaggio, di digestione anaerobica o misti; commercializzazione e valorizzazione delle frazioni differenziate dei rifiuti raccolti.\nATTENZIONE: Comprende le spese relative ai rifiuti mandati a inceneritori con recupero energetico","art. 6 e comma 7.6"]
["CRDa","Costi operativi per l’attività di raccolta e trasporto delle frazioni differenziate, ossia l'insieme delle operazioni di raccolta (svolta secondo diversi modelli di organizzazione del servizio: porta a porta, stradale e misto) e di trasporto delle frazioni differenziate dei rifiuti urbani verso impianti di trattamento e di riutilizzo e/o di recupero, con o senza trasbordo su mezzi di maggiori dimensioni. Sono altresì incluse le seguenti operazioni: gestione delle isole ecologiche (anche mobili), dei centri di raccolta e delle aree di transfer; raccolta e trasporto dei rifiuti urbani pericolosi; raccolta dei rifiuti vegetali ad esempio foglie, sfalci, potature provenienti da aree verdi (quali giardini, parchi e aree cimiteriali); lavaggio e sanificazione dei contenitori della raccolta delle frazioni differenziate dei rifiuti; raccolta e gestione dei dati relativi al conferimento delle frazioni differenziate dei rifiuti da parte delle utenze e del successivo conferimento agli impianti di trattamento e di riutilizzo e/o di recupero.","art. 6 e comma 7.5"]
["CSLa","Costi operativi per l’attività di spazzamento e lavaggio, ossia l'insieme delle operazioni di spazzamento meccanizzato, manuale e misto, di lavaggio strade e suolo pubblico, svuotamento cestini e raccolta foglie, escluse le operazioni di sgombero della neve dalla sede stradale e sue pertinenze, effettuate al solo scopo di garantire la loro fruibilità e la sicurezza del transito. Sono altresì incluse la raccolta dei rifiuti abbandonati su strade o aree pubbliche, o su strade private soggette ad uso pubblico, su arenili e rive fluviali e lacuali, nonché aree cimiteriali.","art. 6 e comma 7.2"]
["CARCa","Costi operativi per l’attività di gestione delle tariffe e dei rapporti con gli utenti, che comprende le operazioni di: accertamento, riscossione (incluse le attività di bollettazione e l'invio degli avvisi di pagamento); gestione del rapporto con gli utenti (inclusa la gestione reclami) anche mediante sportelli dedicati o call-center; gestione della banca dati degli utenti e delle utenze, dei crediti e del contenzioso; promozione di campagne ambientali di cui al comma 9.2, lett. a); prevenzione della produzione di rifiuti urbani di cui al comma 9.2, lett. b).","commi 9.1 e 9.2"]
["CGGa","Costi generali di gestione relativi sia al personale non direttamente impiegato nelle attività operative del servizio integrato di gestione dei RU, sia, in generale, la quota parte dei costi di struttura.","comma 9.1 "]
["CCDa","Costi relativi alla quota di crediti inesigibili determinati: \n- nel caso di TARI tributo, secondo la normativa vigente; \n- nel caso di tariffa corrispettiva, considerando i crediti per i quali l’ente locale/gestore abbia esaurito infruttuosamente tutte le azioni giudiziarie a sua disposizione per il recupero del credito o, alternativamente, nel caso Allegato A 16 sia stata avviata una procedura concorsuale nei confronti del soggetto debitore, per la parte non coperta da fondi svalutazione o rischi ovvero da garanzia assicurativa.","comma 9.1"]
["COALa","Include la quota degli oneri di funzionamento degli Enti territorialmente competenti, di ARERA, nonché gli oneri locali, che comprendono gli oneri aggiuntivi per canoni/compensazioni territoriali, gli altri oneri tributari locali, gli eventuali oneri relativi a fondi perequativi fissati dall’Ente territorialmente competente.\nComprende:\nContributo funzionamento EGATO/ARERA\nOneri di mitigazione ambientale\nOneri ambientali (tasse SO2 e Nox)\nOneri tributari locali (IMU,...)\nOneri per compensazioni territoriali\nOneri relativi a fondi perequativi fissati dall’Ente territorialmente competente\nOneri per la gestione post-operativa delle discariche autorizzate e dei costi di chiusura nel caso in cui le risorse accantonate in conformità alla normativa vigente risultatino insufficienti a garantire il ripristino ambientale del sito medesimo (art. 9.3)\nLa componente include la quota degli oneri di funzionamento di ARERA effettivamente sostenuti dal gestore nell’anno 2020 con riferimento alla competenza relativa all’anno 2018.","comma 9.1  MTR e comma 1.8 DETERMINAZIONE N. 02/DRIF/2020"]
["COALa-2","Nel calcolo delle componenti a conguaglio relative agli anni 2018 e 2019, la componente COALa-2 ricomprende, oltre a quanto precisato al comma 9.1, anche le seguenti voci: i conguagli/recuperi pregressi già deliberati al 31 dicembre 2017, nonché quelli riferiti al recupero della remunerazione del capitale calcolata – tenuto conto del tasso di remunerazione (r2018) di cui all’Allegato 1 del d.P.R. n. 158/99 - sulla base dello scostamento ex post tra gli investimenti realizzati nell’anno 2017 e gli investimenti programmati per la medesima\nannualità; gli importi per meccanismi di premio/penalità relativi al 2018 già in vigore al 31 dicembre 2017; è consentito il recupero delle partite pregresse nel caso in cui la loro quantificazione abbia già trovato una giustificazione formale da parte dell’Ente Locale competente.\n","comma 15.6 "]
["COIexpTV,a","La componente COIexpTV,a  ha natura previsionale ed è destinata alla copertura degli oneri variabili attesi relativi al conseguimento di target di miglioramento dei livelli di qualità e/o alle modifiche del perimetro gestionale. Tra gli oneri di natura previsionale di carattere variabile rientrano quelli associati al possibile incremento della raccolta differenziata, della percentuale di riciclo/riutilizzo, della frequenza della raccolta ovvero dell’eventuale passaggio da raccolta stradale a porta a porta. Tra gli oneri di natura fissa rientrano l’eventuale miglioramento delle prestazioni relative alle attività di spazzamento, lavaggio strade e marciapiedi, nonchè la possibile introduzione di sistemi di tariffazione puntuale con riconoscimento dell’utenza","comma 7.10 e art. 8"]
["COIexpTF,a"," La componente COIexpTF,a  ha natura previsionale ed è destinata alla copertura degli oneri fissi attesi relativi al conseguimento di target di miglioramento dei livelli di qualità e/o alle modifiche del perimetro gestionale. Tra gli oneri di natura fissa rientrano l’eventuale miglioramento delle prestazioni relative alle attività di spazzamento, lavaggio strade e marciapiedi, nonchè la possibile introduzione di sistemi di tariffazione puntuale con riconoscimento dell’utenza","comma 7.10 e art. 8"]
["Acca","Accantonamenti ammessi al riconoscimento tariffario  \nLa valorizzazione della componente Acca a copertura degli accantonamenti ammessi al riconoscimento tariffario avviene considerando:\n• gli accantonamenti effettuati ai fini della copertura dei costi di gestione postoperativa delle discariche autorizzate e dei costi di chiusura, ai sensi della normativa vigente;\n• gli accantonamenti relativi ai crediti;\n• eventuali ulteriori accantonamenti iscritti a bilancio per la copertura di rischi ed oneri previsti dalla normativa di settore e/o dai contratti di affidamento in essere;\n• altri accantonamenti, diversi dagli ammortamenti, non in eccesso rispetto all’applicazione di norme tributarie.\n","art. 14"]
["Attività esterne al perimetro","Attività esterne al ciclo integrato dei RU sono tutte quelle attività che, anche qualora siano state incluse nella concessione di affidamento del servizio di gestione integrata del ciclo dei rifiuti, ai sensi della normativa vigente, non possono essere incluse nel perimetro sottoposto a regolazione dell’Autorità; a titolo esemplificativo ma non esaustivo, comprendono in particolare:\n- raccolta, trasporto e smaltimento amianto da utenze domestiche; tuttavia, ai fini della determinazione dei corrispettivi, laddove già inclusa nella gestione del ciclo integrato dei rifiuti urbani alla data di pubblicazione del presente provvedimento, la micro raccolta dell’amianto da utenze domestiche è da considerarsi tra le attività di gestione dei RU;\n- derattizzazione;\n- disinfestazione zanzare;\n- spazzamento e sgombero della neve;\n- cancellazione scritte vandaliche;\n- defissione di manifesti abusivi;\n- gestione dei servizi igienici pubblici;\n- gestione del verde pubblico;\n- manutenzione delle fontane.","comma 1.1"]
["Valore delle immobilizzazioni","11.1 Il perimetro delle immobilizzazioni comprende i soli cespiti in esercizio al 31 dicembre dell’anno 2018, acquisiti dall’esterno o realizzati, che non siano stati oggetto di radiazioni o dismissioni, ovvero oggetto di successivi interventi di sostituzione ancorché non radiati e/o dismessi e per i quali il fondo di ammortamento non abbia già coperto il valore lordo degli stessi. Sono incluse le immobilizzazioni in corso risultanti al 31 dicembre dell’anno  (a-2) , al netto dei saldi che risultino invariati da più di 4 anni. Sono altresì escluse le immobilizzazioni non inserite nella linea produttiva o poste in stand-by. \n11.2 La ricostruzione del valore lordo delle immobilizzazioni materiali al 31 dicembre dell’anno 2017 o 2018 è effettuata sulla base del costo storico di acquisizione del cespite al momento della sua prima utilizzazione ovvero al costo di realizzazione dello stesso come risulta dalle fonti contabili obbligatorie.\n11.3 Nel caso in cui non sia possibile ricostruire la stratificazione storica di realizzazione del bene, si fa riferimento al primo libro contabile in cui il cespite è riportato.\n11.6 Dalla valorizzazione delle immobilizzazioni sono in ogni caso escluse le rivalutazioni economiche e monetarie, le altre poste incrementative non costituenti costo storico originario degli impianti, gli oneri promozionali, le concessioni, ivi inclusi oneri per il rinnovo e la stipula delle medesime, gli avviamenti.\n11.7 Per gli anni successivi al 2018 sono altresì esclusi dalla valorizzazione delle immobilizzazioni gli eventuali incrementi patrimoniali corrispondenti agli oneri ed alle commissioni di strutturazione dei progetti di finanziamento.","art. 11"]
["b","b è il fattore di sharing dei proventi, che può assumere un valore compreso nell’intervallo [0,3 ,0,6]","comma 2.2"]
["w","b(1+w)è il fattore di sharing dei proventi derivanti dai corrispettivi riconosciuti dal CONAI, dove ω è determinato dall’Ente territorialmente competente in coerenza con le valutazioni compiute ai fini della determinazione dei parametri g1 e g2 di cui al comma 16.2; ω può assumere un valore compreso nell’intervallo [0,1 ,0,4];","comma 2.2"]
["g","In ciascun anno  a = {2020,2021}, la determinazione dei conguagli relativi alle annualità 2018 e 2019 avviene applicando alla somma delle componenti RCTV e RCTF, determinata secondo quanto previsto dall' Articolo 15, il coefficiente di gradualità (1 + γ), determinato dall’Ente territorialmente competente.\nIn ciascun anno a = {2020,2021}, γ è dato dalla seguente somma:\nγ = γ1 + γ2 + γ3","comma 16.2"]
["g1","è valorizzato tenendo conto della valutazione del rispetto degli obiettivi di raccolta differenziata da raggiungere\n","comma 16.2"]
["g2","è quantificato considerando l’efficacia delle attività di preparazione per il riutilizzo e il riciclo","comma 16.2"]
["g3","è determinato sulla base delle risultanze di indagini di soddisfazione degli utenti del servizio, svolte in modo indipendente, o con riferimento al grado di rispetto della Carta dei servizi","comma 16.2"]
["r","r rappresenta il numero di rate per il recupero della componente a conguaglio, determinato dall’Ente territorialmente competente fino a un massimo di 4.","comma 2.2"]
["x","è il coefficiente di recupero di produttività, determinato dall’Ente territorialmente competente, nell’ambito dell’intervallo di valori compreso fra 0,1% e 0,5%","comma 4.3"]
["QL","è il coefficiente per il miglioramento previsto della qualità e delle caratteristiche delle prestazioni erogate agli utenti, che può assumere un valore nei limiti della tabella di cui al comma 4.4","comma 4.3 e 4.4"]
["PG","è il coefficiente per la valorizzazione di modifiche del perimetro gestionale con riferimento ad aspetti tecnici e/o operativi, che può assumere un valore nei limiti della tabella di cui al comma 4.4.","comma 4.3 e 4.4"]
["r","r è il parametro per la determinazione del limite alla crescita delle tariffe, di cui comma 4.3.\n","articolo 4"]
["0,8 ≤TVa/TVa-1≤ 1,2","In ciascun anno a = {2020,2021} è applicata la condizione qui definita.\nPer l’anno 2020, ai fini della verifica della condizione di cui al comma 3.1, si considerano le entrate tariffarie 2019, di cui al comma 15.3.\nNel caso in cui il rapporto di cui al comma 3.1:\na) sia superiore a 1,2, la quota di ricavi eccedente il vincolo è ricompresa nel totale delle entrate relative alle componenti di costo fisso di cui al comma 2.3;\nb) sia inferiore a 0,8, la quota di ricavi necessaria per il rispetto del vincolo è trasferita dal totale delle entrate relative alla componente di costo fisso di cui al comma 2.3.\n","articolo 3"]
["Ta/Ta-1≤ (1 + 𝜌𝑎 )","Limite alla crescita annuale delle entrate tariffarie ","articolo 4"]
["COVexpTV,2020","La componente COVexpTV,2020  è la componente aggiuntiva di costo variabile, avente natura previsionale, destinata alla copertura degli scostamenti attesi rispetto ai valori di costo effettivi dell’anno di riferimento. Tale componente può assumere valore positivo o negativo.\nLa componente di costo variabile è destinata alla copertura degli scostamenti attesi rispetto ai valori di costo effettivi dell’anno di riferimento per il conseguimento degli obiettivi specifici riferiti alla gestione dell’emergenza da COVID-19. Nella componente di costo possono essere ricompresi, oltre agli scostamenti delle componenti di costo variabile  – in particolare la variazione della componente CRT causata dalla maggiore frequenza dei passaggi per la raccolta indifferenziata, della componente CRD causata da una minore frequenza dei passaggi per la raccolta differenziata e delle componenti CTS e CTR dovute alla variazione dei quantitativi inviati a smaltimento o trattamento e/o dei corrispettivi per l’accesso alle infrastrutture dedicate – i costi sorgenti nell’anno 2020 riconducibili all’emergenza da COVID-19 quali, ad esempio, quelli derivanti dall’attivazione di servizi di raccolta (anche domiciliare) dei rifiuti urbani rivolta ai soggetti positivi al tampone e/o in quarantena obbligatoria. ","comma 2.2bis, 7.1bis e art. 7bis"]
["COVexpTF,2020","La componente COVexpTF,2020  è la componente aggiuntiva di costo fisso, avente natura previsionale, destinata alla copertura degli scostamenti attesi rispetto ai valori di costo effettivi dell’anno di riferimento. Tale componente può assumere valore positivo o negativo.\nLa componente è destinata alla copertura degli scostamenti attesi rispetto ai valori di costo effettivi dell’anno di riferimento per il conseguimento degli obiettivi specifici riferiti alla gestione all’emergenza da COVID-19. Nella componente di costo possono essere ricompresi, oltre agli scostamenti delle componenti di costo fisso  – in particolare le variazioni della componente CSL a copertura dei costi di spazzamento e lavaggio e le variazioni della componente CC a copertura dei costi comuni – i costi sorgenti nell’anno 2020 riconducibili all’emergenza da COVID-19 quali, ad esempio, i costi sostenuti per le attività di igienizzazione/sanificazione e lavaggio di marciapiedi, strade e aree ad alta frequentazione, connesse all’emergenza da COVID-19.","comma 2.3bis, 7.1bis e art. 7bis"]
["COSexpTV,2020","La componente COSexpTV,2020  è la componente aggiuntiva di natura previsionale destinata alla copertura degli oneri variabili derivanti dall’attuazione delle misure di tutela a favore delle utenze domestiche economicamente disagiate come individuate dall’Articolo 3 della deliberazione 158/2020/R/RIF.\n","comma 2.2bis, 7.1bis e art. 7ter"]
["RCNDTV","La componente RCNDTV  è la componente di rinvio alle annualità successive di una quota dei costi, a decurtazione delle entrate tariffarie relative alle componenti di costo variabile, derivante dal recupero delle mancate entrate tariffarie relative all’anno 2020 a seguito dell’applicazione dei fattori di correzione adottati con la deliberazione 158/2020/R/RIF per le utenze non domestiche.\nNell’anno 2020, l’Ente territorialmente competente può determinare la componente nei limiti della riduzione attesa della quota variabile TVnd derivante dall’applicazione dei fattori di correzione adottati con la deliberazione 158/2020/R/RIF per le utenze non domestiche.  La valorizzazione della compente può avvenire solo nel caso in cui non siano state vincolate allo scopo specifiche risorse rese disponibili nel bilancio dello Stato o in quello di altri Enti territoriali.\n","comma 2.2bis e art. 7ter"]

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[]
["PARAMETRI. In rosa quelli da inserire da parte del'ETC",{"$nulls":8},"DATI di BILANCIO",{"$nulls":8},"TARIFFA"]
[null,null,2018,2019,2020,2021,{"$nulls":4},2017,2018,2019,2020,{"$nulls":5},2018,2019,2020,2021]
[]
[null,null,null,"b",null,0,null,null,null,"T",null,0,0,0,{"$nulls":4},"T",7637.215264883098,7377.9963945186355,null,{"$error":"#DIV/0!"}]
[null,null,null,"w",null,0]
[null,null,null,"g",null,0,null,null,null,"TV",null,0,0,0,{"$nulls":4},"TV",0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"g1",null,0,null,null,null,"TF",null,0,0,0,{"$nulls":4},"TF",7637.215264883098,7377.9963945186355,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"g2",null,0]
[null,null,null,"g3",null,0,{"$nulls":12},"0,8 ≤TVa/TVa-1≤ 1,2",null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,"r",null,0,{"$nulls":12},"Ta/Ta-1≤ (1 + 𝜌𝑎 )",null,null,null,{"$error":"#DIV/0!"}]
[]
[{"$nulls":18},"RCTV",null,null,null,0]
[{"$nulls":18},"RCTF",null,null,null,7377.9963945186355]
[{"$nulls":18},"COITV",null,null,null,0]
[{"$nulls":18},"COITF",null,null,null,0]
["Limite tariffario",{"$nulls":17},"COVTV",null,null,null,0]
[null,null,2018,2019,2020,2021,{"$nulls":12},"COVTF",null,null,null,0]
[null,null,null,"rpi",0.017,0.017,{"$nulls":12},"COSTV",null,null,null,0]
[null,null,null,"x",null,0,null,null,null,"CRT",0,0,71793.57978989981,{"$nulls":5},"CRT",0,0,null,72655.89247675629]
[null,null,null,"QL",null,0,null,null,null,"CTS",0,0,0,{"$nulls":5},"CTS",0,0,null,0]
[null,null,null,"PG",null,0,null,null,null,"CTR",0,0,0,{"$nulls":5},"CTR",0,0,null,0]
[null,null,null,"CO19",null,0,null,null,null,"CRD",0,0,134971.93000501167,{"$nulls":5},"CRD",0,0,null,136593.07785630185]
[null,null,null,"r",0.017,0.017,null,null,null,"AR",0,0,0,{"$nulls":5},"AR",0,0,null,0]
[{"$nulls":9},"ARCONAI",0,0,0,{"$nulls":5},"ARCONAI",0,0,null,0]
["Adeguamento inflazione",{"$nulls":8},"ARIE",0,0,0,{"$nulls":5},"ARIE",0,0,null,0]
[null,null,2018,2019,2020,2021,null,null,null,"CSL",0,0,80408.80936468781,{"$nulls":5},"CSL",0,0,null,81374.59957396706]
[null,"𝐼",0.007,0.009,0.011,0.001,null,null,null,"CARC",0,0,0,{"$nulls":5},"CARC",0,0,null,0]
["Conguagli",{"$nulls":8},"CGG",0,0,30892.7263089312,{"$nulls":5},"CGG",0,0,null,31263.778844627766]
[null,null,2018,2019,{"$nulls":5},"CCD",0,0,0,{"$nulls":5},"CCD",0,0,null,0]
[null,"b",0.3,1,{"$nulls":5},"COAL",0,0,0,{"$nulls":5},"COAL",0,0,null,0]
[{"$nulls":9},"ACC",0,0,0,{"$nulls":5},"ACC",0,0,null,0]
["Remunerazione capitale",{"$nulls":17},"AMM",5426.527151745007,5309.704199958665,null,5016.628051107545]
[null,null,2018,2019,2020,2021,{"$nulls":12},"R",2210.688113138091,2068.29219455997,null,5474.717930755554]
[null,"WACC",0.058,0.063,0.063,0.063,{"$nulls":12},"RLIC",0,0,null,0]
[null,"WACCtl",null,null,0.073,0.073]
[]
[null,"SLIC",2018,2019,2020,2021]
["WACCrid","1 anno",0.053,0.058,0.058,0.058]
[null,"2 anni",0.042666666666666665,0.04733333333333334,0.04733333333333334,0.04733333333333334]
[null,"3 anni",0.03233333333333333,0.036666666666666674,0.036666666666666674,0.036666666666666674]
["Kd","4 anni",0.022,0.026,0.026,0.026,{"$nulls":12},"CK",7637.215264883098,7377.9963945186355,null,10491.345981863098]
[{"$nulls":18},"CC",0,0,null,31263.778844627766]
[{"$nulls":18},"CG",0,0,null,290623.5699070252]

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["Dati di Input comunali:",null,"Dati da PEF"]
["(cliccare sul link)",null,"Informazioni aggiuntive"]
[null,null,"Componenti previsionali di costo"]
[null,null,"Torna a Pannello di controllo"]
[]
["Input","Dati PEF"]
[]
[]
[null,null,null,2018,2019,"Ricavi da TARI a copertura dei soli costi del gestore"]
[null,null,"Ricavi da TARI (attività inserite nel perimetro)",null,0,2018,2019]
[null,null," di cui quote fisse",null,0,null,0]
[null,null," di cui quote variabili",null,0,null,0]
[null,null,"Ricavi da TARI (attività NON inserite nel perimetro)",null,0]
[null,null," di cui quote fisse",null,0]
[null,null," di cui quote variabili",null,0]
[]
[null,null,"Indicare le seguenti entrate (art. 1.4 Det. 02/DRIF/2020):",2018,2019,2020,2021]
[null,null,"Contributo del MIUR per le istituzioni scolastiche statali ai sensi dell’articolo 33 bis del decreto-legge 248/07",null,0,null,0]
[null,null,"Entrate effettivamente conseguite a seguito dell’attività di recupero dell'evasione",null,0,null,0]
[null,null,"Entrate derivanti da procedure sanzionatorie",null,0,null,0]
[null,null,"Ulteriori partite approvate dall’Ente territorialmente competente",null,0,null,0]
[]
[null,null,"Volumi (tonnellate)",null,345.349,null,345.349]
[]
["Input","Altre informazioni"]
[]
[null,null,"Fabbisogno standard o costo medio di settore (euto/ton)",null,411.2653640447654,null,411.2653640447654]
[null,null,"Quota oneri di funzionamento di ARERA effettivamente sostenuti nel 2021 con riferimento alla competenza 2019"]
[]
["Input","Componenti previsionali di costo"]
[]
[null,null,"COITV"]
[null,null,"COITF"]
[]
["Input","Componenti previsionali di costo in relazione all'emergenza sanitaria da COVID-19"]
[]
[null,null,"COVTV"]
[null,null,"COVTF"]
[null,null,"COSTV"]

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["Input","Dati di conto economico",{"$nulls":15},"DA COMPILARSI UNICAMENTE IN CASO DI AVVICENDAMENTI GESTIONALI A PARTIRE DAL 2020"]
[null,null,"ANNO 2017",{"$nulls":4},"ANNO 2018",{"$nulls":4},"ANNO 2019",{"$nulls":4},"ANNO 2020",{"$nulls":4},"ANNO 2021"]
[null,null,"Totale bilancio","Servizio integrato rifiuti (nuovo perimetro TARI)","Attività rifiuti extra perimetro","Altre attività/servizi (necessario per quadratura bilancio)",null,"Totale bilancio","Servizio integrato rifiuti (nuovo perimetro TARI)","Attività rifiuti extra perimetro","Altre attività/servizi (necessario per quadratura bilancio)",null,"Totale bilancio","Servizio integrato rifiuti (nuovo perimetro TARI)","Attività rifiuti extra perimetro","Altre attività/servizi (necessario per quadratura bilancio)",null,"Totale bilancio","Servizio integrato rifiuti (nuovo perimetro TARI)","Attività rifiuti extra perimetro","Altre attività/servizi (necessario per quadratura bilancio)",null,"Totale bilancio","Servizio integrato rifiuti (nuovo perimetro TARI)","Attività rifiuti extra perimetro","Altre attività/servizi (necessario per quadratura bilancio)",null,"Note del compilatore","Indicazioni per consolidamento bilanci (rifatturazioni, ecc..)"]
["A1) Ricavi delle vendite e delle prestazioni (Nel caso del bilancio comunale si tratta di accertamenti di entrata)",null,0,0,0,0,null,0,0,0,0,null,306447.24,306447.24,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"Ricavi per entrate tariffarie in applicazione dei corrispettivi all'utenza (art. 5 MTR)",0,{"$nulls":4},0,{"$nulls":4},306447.24,306447.24,null,null,null,0,{"$nulls":4},0]
[null,"Ricavi da vendita di materiale",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Ricavi da vendita di energia",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Ricavi da incentivi all’energia prodotta da fonti rinnovabili (solo la quota parte eventualmente da portare in detrazione)",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Ricavi da CONAI",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Altri ricavi in A1",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[]
[]
["COSTI DELLA PRODUZIONE (Nel caso del bilancio comunale si tratta di impegni di spesa)",null,0,0,0,0,null,0,0,0,0,null,340024.70982055576,340024.70982055576,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"B6) Per materie prime, sussidiarie, di consumo e merci",0,{"$nulls":4},0,{"$nulls":4},24533.9491413337,24533.9491413337,null,null,null,0,{"$nulls":4},0]
[null,"B7) Per servizi",0,{"$nulls":4},0,{"$nulls":4},48294.1355147944,48294.1355147944,null,null,null,0,{"$nulls":4},0]
[null,"di cui per acquisiti da Gestori/Comune che operano all'interno del ciclo RU del Comune (poste da consolidare con i ricavi)",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B8) Per godimento beni di terzi",0,{"$nulls":4},0,{"$nulls":4},29169.4545034712,29169.4545034712,null,null,null,0,{"$nulls":4},0]
[null,"di cui altre spese per affitto locali o leasing operativo",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B9) Per il personale",0,{"$nulls":4},0,{"$nulls":4},185176.78,185176.78,null,null,null,0,{"$nulls":4},0]
[null,"B10) Ammortamenti e svalutazioni",0,{"$nulls":4},0,{"$nulls":4},21957.6643520253,21957.6643520253,null,null,null,0,{"$nulls":4},0]
[null,"di cui valore massimo pari all’80% di quanto previsto dalle norme sul fondo crediti di dubbia esigibilità di cui al punto 3.3 dell’allegato n. 4/2 al Dlgs 118/2011 (TARI tributo)",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null," di cui valore massimo previsto dalle norme fiscali (tariffa corrispettiva) e accantonamenti relativi ai crediti",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B11) Variazione delle rimanenze",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B12) Accantonamenti per rischi",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"di cui per oneri previsti dalla normativa di settore e/o dai contratti di affidamento",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B13) Altri accantonamenti",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"di cui costituzione di un fondo per la chiusura a fine vita dell'impianto",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"di cui costituzione di un fondo per il ripristino dei siti",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"di cui costituzione di un fondo per la gestione post operativa della discarica",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"di cui altri accantonamenti non in eccesso rispetto all'applicazione di norme tributarie",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"B14) Oneri diversi di gestione",0,{"$nulls":4},0,{"$nulls":4},30892.7263089312,30892.7263089312,null,null,null,0,{"$nulls":4},0]
[null,"IVA e altre imposte indetraibili",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Spese eccezionali",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[]
["POSTE RETTIFICATIVE DEL COSTO DELLA PRODUZIONE RICONOSCIUTO (da indicare solamenre se nello schema precedente sono inserite nelle righe colorante in azzurro, non se sono nelle righe BLU)",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"accantonamenti, diversi dagli ammortamenti, operati in eccesso rispetto all’applicazione di norme tributarie, fatto salvo quanto disposto dall'art 14 del MTR",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"oneri finanziari e rettifiche di valori di attività finanziarie",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"svalutazioni delle immobilizzazioni",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"oneri straordinari",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"oneri per assicurazioni, qualora non espressamente previste da specifici obblighi normativi",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"oneri per sanzioni, penali e risarcimenti, nonché i costi sostenuti per il contenzioso ove l’impresa sia risultata soccombente",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"costi connessi all’erogazione di liberalità",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"costi pubblicitari e di marketing, ad esclusione di oneri che derivino da obblighi posti in capo ai concessionari",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"spese di rappresentanza",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Altre rettifiche (solo se concordato)",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
[]
["COSTI COMPLESSIVI RETTIFICATI",null,0,0,0,0,null,0,0,0,0,null,318067.04546853044,318067.04546853044,0,0,null,0,0,0,0,null,0,0,0,0]
[null,"di cui IVA e altre imposte indetraibili",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0]
[]
[]
[null,"Note"]

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[null,null,"ANNO 2017",{"$nulls":13},"ANNO 2018",{"$nulls":13},"ANNO 2019",{"$nulls":13},"ANNO 2020",{"$nulls":13},"ANNO 2021"]
[null,null,"Servizio integrato rifiuti (nuovo perimetro TARI)","CRT - Costi di Raccolta e Trasporto RSU","CTS - Costi di Trattamento e Smaltimento RSU"," CTR  - Costi di trattamento e recupero","CRD - Costi della Raccolta differenziata ","CSL - Costi di spazz. e Lavaggio strade e aree pubbl.","CARC – Costi amm.vi accert., riscoss. e cont.","CGG - Costi Generali di Gestione","CCD - Costi Comuni Diversi","COAL - Oneri Diversi","ACC - Accantonamenti ammessi al riconoscimento tariffario","Amm - Ammortamenti","Check",null,"Servizio integrato rifiuti (nuovo perimetro TARI)","CRT - Costi di Raccolta e Trasporto RSU","CTS - Costi di Trattamento e Smaltimento RSU"," CTR  - Costi di trattamento e recupero","CRD - Costi della Raccolta differenziata ","CSL - Costi di spazz. e Lavaggio strade e aree pubbl.","CARC – Costi amm.vi accert., riscoss. e cont.","CGG - Costi Generali di Gestione","CCD - Costi Comuni Diversi","COAL - Oneri Diversi","ACC - Accantonamenti ammessi al riconoscimento tariffario","Amm - Ammortamenti","Check",null,"Servizio integrato rifiuti (nuovo perimetro TARI)","CRT - Costi di Raccolta e Trasporto RSU","CTS - Costi di Trattamento e Smaltimento RSU"," CTR  - Costi di trattamento e recupero","CRD - Costi della Raccolta differenziata ","CSL - Costi di spazz. e Lavaggio strade e aree pubbl.","CARC – Costi amm.vi accert., riscoss. e cont.","CGG - Costi Generali di Gestione","CCD - Costi Comuni Diversi","COAL - Oneri Diversi","ACC - Accantonamenti ammessi al riconoscimento tariffario","Amm - Ammortamenti","Check",null,"Servizio integrato rifiuti (nuovo perimetro TARI)","CRT - Costi di Raccolta e Trasporto RSU","CTS - Costi di Trattamento e Smaltimento RSU"," CTR  - Costi di trattamento e recupero","CRD - Costi della Raccolta differenziata ","CSL - Costi di spazz. e Lavaggio strade e aree pubbl.","CARC – Costi amm.vi accert., riscoss. e cont.","CGG - Costi Generali di Gestione","CCD - Costi Comuni Diversi","COAL - Oneri Diversi","ACC - Accantonamenti ammessi al riconoscimento tariffario","Amm - Ammortamenti","Check",null,"Servizio integrato rifiuti (nuovo perimetro TARI)","CRT - Costi di Raccolta e Trasporto RSU","CTS - Costi di Trattamento e Smaltimento RSU"," CTR  - Costi di trattamento e recupero","CRD - Costi della Raccolta differenziata ","CSL - Costi di spazz. e Lavaggio strade e aree pubbl.","CARC – Costi amm.vi accert., riscoss. e cont.","CGG - Costi Generali di Gestione","CCD - Costi Comuni Diversi","COAL - Oneri Diversi","ACC - Accantonamenti ammessi al riconoscimento tariffario","Amm - Ammortamenti","Check"]
["A1) Ricavi delle vendite e delle prestazioni (Nel caso del bilancio comunale si tratta di accertamenti di entrata)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,306447.24,76611.81,0,0,144030.2028,85805.22720000001,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ricavi per entrate tariffarie in applicazione dei corrispettivi all'utenza (art. 5 MTR)",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,306447.24,76611.81,null,null,144030.2028,85805.22720000001,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Ricavi da vendita di materiale",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Ricavi da vendita di energia",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Ricavi da incentivi all’energia prodotta da fonti rinnovabili (solo la quota parte eventualmente da portare in detrazione)",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Ricavi da CONAI",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Altri ricavi in A1",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[]
[]
["COSTI DELLA PRODUZIONE (Nel caso del bilancio comunale si tratta di impegni di spesa)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,340024.70982055576,71793.57978989981,0,0,134971.93000501167,80408.80936468781,0,30892.7263089312,0,0,0,21957.6643520253,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B6) Per materie prime, sussidiarie, di consumo e merci",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,24533.9491413337,6133.487285333425,null,null,11530.956096426837,6869.505759573436,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B7) Per servizi",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,48294.1355147944,12073.5338786986,null,null,22698.243691953365,13522.357944142434,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui per acquisiti da Gestori/Comune che operano all'interno del ciclo RU del Comune (poste da consolidare con i ricavi)",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,0,null,null,0,0,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B8) Per godimento beni di terzi",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,29169.4545034712,7292.3636258678,null,null,13709.643616631463,8167.447260971937,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui altre spese per affitto locali o leasing operativo",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,0,null,null,0,0,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B9) Per il personale",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,185176.78,46294.195,null,null,87033.0866,51849.498400000004,{"$nulls":6},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B10) Ammortamenti e svalutazioni",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,21957.6643520253,{"$nulls":10},21957.6643520253,0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui valore massimo pari all’80% di quanto previsto dalle norme sul fondo crediti di dubbia esigibilità di cui al punto 3.3 dell’allegato n. 4/2 al Dlgs 118/2011 (TARI tributo)",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null," di cui valore massimo previsto dalle norme fiscali (tariffa corrispettiva) e accantonamenti relativi ai crediti",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B11) Variazione delle rimanenze",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B12) Accantonamenti per rischi",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui per oneri previsti dalla normativa di settore e/o dai contratti di affidamento",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B13) Altri accantonamenti",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui costituzione di un fondo per la chiusura a fine vita dell'impianto",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui costituzione di un fondo per il ripristino dei siti",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui costituzione di un fondo per la gestione post operativa della discarica",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"di cui altri accantonamenti non in eccesso rispetto all'applicazione di norme tributarie",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"B14) Oneri diversi di gestione",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,30892.7263089312,{"$nulls":6},30892.7263089312,{"$nulls":4},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"IVA e altre imposte indetraibili",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[null,"Spese eccezionali",0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[]
["POSTE RETTIFICATIVE DEL COSTO DELLA PRODUZIONE RICONOSCIUTO (da indicare solamenre se nello schema precedente sono inserite nelle righe colorante in azzurro,\nnon se sono nelle righe BLU)",null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0,null,0,{"$nulls":11},0]
[]
["COSTI COMPLESSIVI RETTIFICATI",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,318067.04546853044,71793.57978989981,0,0,134971.93000501167,80408.80936468781,0,30892.7263089312,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"di cui IVA e altre imposte indetraibili",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note"]

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[]
["Calcolo","CK multigestore"]
[]
[null,null,null,"Gestore 1"]
[]
[{"$nulls":4},"DATI di BILANCIO",{"$nulls":8},"TARIFFA",{"$nulls":7},"Adeguamento inflazione",0,0,0,0,0,0]
[{"$nulls":5},2017,2018,2019,2020,2021,{"$nulls":4},2018,2019,2020,2021,{"$nulls":5},2018,2019,2020,2021]
[{"$nulls":13},"AMM",5426.527151745007,5309.704199958665,5270.846994306498,5016.628051107545,{"$nulls":4},"𝐼",0.007,0.009,0.011,0.001]
[{"$nulls":13},"R",2210.688113138091,2068.29219455997,1745.9757732524788,5474.717930755554,null,null,null,"Remunerazione capitale",0,0,0,0,0,0]
[{"$nulls":13},"RLIC",0,0,0,0,{"$nulls":5},2018,2019,2020,2021]
[{"$nulls":4},"CCN",0,0,63590.59320721167,0,0,null,null,null,"CCN",0,0,0,64354.37982222348,{"$nulls":4},"WACC",0.058,0.063,0.063,0.063]
[{"$nulls":4},"PR",0,0,0,0,0,null,null,null,"PR",0,0,0,0,{"$nulls":4},"WACCtl",null,null,0.073,0.073]
[{"$nulls":13},"IMN",38115.31229548433,32830.03483428524,27713.90116273776,22545.904792944053]
[{"$nulls":13},"CIN prima 31dic17",38115.31229548433,32830.03483428524,27713.90116273776,86900.28461516753,{"$nulls":4},"SLIC",2018,2019,2020,2021]
[{"$nulls":4},"LIC",{"$nulls":8},"IMN dopo 31dic17",null,null,0,0,null,null,null,"WACCrid","1 anno",0.053,0.058,0.058,0.058]
[{"$nulls":4},"1 anno",0,0,0,0,0,{"$nulls":12},"2 anni",0.042666666666666665,0.04733333333333334,0.04733333333333334,0.04733333333333334]
[{"$nulls":4},"2 anni",0,0,0,0,0,null,null,null,"CK-Acc",7637.215264883098,7377.9963945186355,7016.822767558977,10491.345981863098,{"$nulls":4},"3 anni",0.03233333333333333,0.036666666666666674,0.036666666666666674,0.036666666666666674]
[{"$nulls":4},"3 anni",0,0,0,0,0,{"$nulls":11},"Kd","4 anni",0.022,0.026,0.026,0.026]
[{"$nulls":4},"4 anni",0,0,0,0,0]

{"sheet":"Cespiti (pre 2018)","index":7,"n_rows":602,"n_cols":55,"rows_kept":602,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Input","Cespiti"]
["TOTALI",null,null,51385.26502487359,0,14561.386965586524,0,null,null,53210.0630977185,15094.750802234166,0,0,5426.527151745007,0,5426.527151745007,38115.31229548433,0,0,null,null,53433.39790008032,20603.36306579509,0,0,5309.704199958665,0,5309.704199958665,32830.03483428524,0,0,null,null,52557.67017327999,24843.769010542233,0,0,5270.846994306498,0,5270.846994306498,27713.90116273776,0,0,null,null,52772.969416987,30227.06462404294,0,0,5016.628051107545,0,5016.628051107545,22545.904792944053,0,0]
[]
["Poste rettificative delle immobilizzazioni (Comma 11.6 e 11.7)",{"$nulls":5},"Torna a Pannello di controllo"]
["Cespiti al 31/12/2017","Valori da fonte contabile"]
["Rivalutazioni economiche e monetarie"]
["Oneri promozionali,avviamenti, poste incrementative"]
["Concessioni (inclusi oneri per rinnovo e stipula delle medesime)"]
["Oneri e commissioni di strutturazione dei progetti di finanziamento"]
["Attività esterne al ciclo RU o extra perimetro TARI"]
[]
["Dati Input",{"$nulls":11},"dfl 18/19",1.004,{"$nulls":10},"dfl 19/20",1.007,{"$nulls":10},"dfl 20/21",1.005]
["Compilare le caselle bianche, fare attenzione ad inserire le righe dove indicato",{"$nulls":7},"IMN 2018",{"$nulls":11},"IMN 2019",{"$nulls":11},"IMN 2020",{"$nulls":11},"IMN 2021"]
["Categoria del cespite","Soggetto di riferimento","Anno iscrizione Cespite","CI c, t Valore iscrizione bene","Contributi FondoPerduto ricevuti da dedurre","FA - Fondo di ammortamento al 31/12/2017","FA - Fondo contributi a fondo perduto al 31/12/2017","Vite Utili","dfl 2018","IP2018","FAIP2018","CFP2018","FACFP2018","AMM18","AMMcfp2018","AMMtar2018","IMN2018","Spese per godimento beni di terzi 2017","Ck2018",null,"dfl 2019","IP2019","FAIP2019","CFP2019","FACFP2019","AMM19","AMMcfp2019","AMMtar2019","IMN2019","Spese per godimento beni di terzi 2017","Ck2019",null,"dfl 2020","IP2020","FAIP2020","CFP2020","FACFP2020","AMM20","AMMcfp2020","AMMtar2020","IMN2020","Spese per godimento beni di terzi 2018","Ck2020",null,"dfl 2021","IP2021","FAIP2021","CFP2021","FACFP2021","AMM21","AMMcfp2021","AMMtar2021","IMN2021","Spese per godimento beni di terzi 2019","Ck2021"]
["Altre immobilizzazioni materiali","Acquisto mastelli",2017,19579.987187690596,null,4405.499010454007,null,7,0.998,19540.827213315217,4396.688012433098,0,0,2791.546744759317,0,2791.546744759317,15144.139200882119,null,0,null,1.002,19619.147162065976,7216.987696221185,0,0,2802.735308866568,0,2802.735308866568,12402.15946584479,null,0,null,1.009,19756.20707237981,10089.861066123367,0,0,2822.3152960542584,0,2822.3152960542584,9666.346006256443,null,0,null,1.014,19854.107008318264,12976.737243988513,0,0,2836.3010011883234,0,2836.3010011883234,6877.369764329751,null,0]
["Fabbricati","PRO QUOTA CESPITI",2008,14810.497508433038,null,3998.8343272769207,null,40,1.103,16335.97875180164,4410.714262986444,0,0,408.399468795041,0,408.399468795041,11925.264488815195,null,0,null,1.108,16410.031239343807,4838.390186708611,0,0,410.2507809835952,0,410.2507809835952,11571.641052635197,null,0,null,1.116,16528.51521941127,5285.381454466051,0,0,413.21288048528174,0,413.21288048528174,11243.13376494522,null,0,null,1.121,16602.567706953436,5727.087306626088,0,0,415.0641926738359,0,415.0641926738359,10875.480400327348,null,0]
["Fabbricati","PRO QUOTA CESPITI",2009,1150.6012596856363,null,310.66154202843876,null,40,1.095,1259.9083793557716,340.17438852114043,0,0,31.49770948389429,0,31.49770948389429,919.7339908346312,null,0,null,1.1,1265.6613856541999,373.1587863970549,0,0,31.641534641354998,0,31.641534641354998,892.502599257145,null,0,null,1.107,1273.7155944719993,407.6339232856787,0,0,31.842889861799982,0,31.842889861799982,866.0816711863206,null,0,null,1.113,1280.6192020301132,441.674197213216,0,0,32.01548005075283,0,32.01548005075283,838.9450048168972,null,0]
["Fabbricati","PRO QUOTA CESPITI",2010,1229.0223772754307,null,294.9653705461034,null,40,1.095,1345.7795031165965,322.98708074798316,0,0,33.644487577914916,0,33.644487577914916,1022.7924223686134,null,0,null,1.1,1351.924615002974,358.05809459920164,0,0,33.798115375074346,0,33.798115375074346,993.8665204037723,null,0,null,1.107,1360.5277716439018,394.5992034440959,0,0,34.01319429109755,0,34.01319429109755,965.9285681998059,null,0,null,1.113,1367.9019059075545,430.75545972386936,0,0,34.197547647688864,0,34.197547647688864,937.1464461836852,null,0]
["Automezzi e Autoveicoli","PRO QUOTA CESPITI",2014,573.4251261378506,null,401.3977749834388,null,5,1.004,575.7188266424021,403.00336608337255,0,0,115.14376532848041,0,115.14376532848041,172.7154605590295,null,0,null,1.008,578.0125271469534,520.2197199375005,0,0,57.79280720945292,0,57.79280720945292,57.79280720945292,null,0,null,1.015,0,0,0,0,0,0,0,0,null,0,null,1.02,0,0,0,0,0,0,0,0,null,0]
["Automezzi e Autoveicoli","PRO QUOTA CESPITI",2015,37.33738867672195,null,18.668694338360975,null,5,1.005,37.524075620105556,18.762037810052778,0,0,7.504815124021111,0,7.504815124021111,18.762037810052778,null,0,null,1.009,37.673425174812444,26.371920345810185,0,0,7.5346850349624885,0,7.5346850349624885,11.301504829002258,null,0,null,1.016,37.9347868955495,34.14395161843808,0,0,3.7908352771114195,0,3.7908352771114195,3.7908352771114195,null,0,null,1.021,0,0,0,0,0,0,0,0,null,0]
["Automezzi e Autoveicoli","PRO QUOTA CESPITI",2016,297.5074244251769,null,89.25222732755307,null,5,1.001,297.80493184960204,89.34147955488062,0,0,59.56098636992041,0,59.56098636992041,208.46345229472144,null,0,null,1.005,298.99496154730275,149.49807578850022,0,0,59.79899230946055,0,59.79899230946055,149.49688575880253,null,0,null,1.012,301.07751351827903,210.76214757464646,0,0,60.21550270365581,0,60.21550270365581,90.31536594363257,null,0,null,1.017,302.5650506404049,272.33253852969375,0,0,30.232512110711127,0,30.232512110711127,30.232512110711127,null,0]
["Automezzi e Autoveicoli","PRO QUOTA CESPITI",2017,95.39780593128867,null,9.539858379355278,null,5,0.998,95.20701031942609,9.520778662596568,0,0,19.04140206388522,0,19.04140206388522,85.68623165682952,null,0,null,1.002,95.58860154315126,28.67642944938771,0,0,19.11772030863025,0,19.11772030863025,66.91217209376354,null,0,null,1.009,96.25638618467026,48.128708806324084,0,0,19.25127723693405,0,19.25127723693405,48.12767737834618,null,0,null,1.014,96.73337521432671,67.71688597347442,0,0,19.346675042865343,0,19.346675042865343,29.016489240852295,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2009,524.279166002304,null,445.6372911019584,null,7,1.095,574.0856867725229,487.97283375664443,0,0,82.01224096750327,0,82.01224096750327,86.11285301587844,null,0,null,1.1,576.7070826025345,572.2650150230443,0,0,4.442067579490185,0,4.442067579490185,4.442067579490185,null,0,null,1.107,0,0,0,0,0,0,0,0,null,0,null,1.113,0,0,0,0,0,0,0,0,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2010,79.34195093803413,null,59.506463203525605,null,7,1.095,86.87943627714738,65.15957720786054,0,0,12.411348039592482,0,12.411348039592482,21.71985906928684,null,0,null,1.1,87.27614603183756,77.88120894844283,0,0,9.394937083394723,0,9.394937083394723,9.394937083394723,null,0,null,1.107,0,0,0,0,0,0,0,0,null,0,null,1.113,0,0,0,0,0,0,0,0,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2013,622.2898112786991,null,280.0304150754146,null,7,1.016,632.2464482591582,284.5109017166213,0,0,90.32092117987975,0,90.32092117987975,347.73554654253695,null,0,null,1.02,634.735607504273,376.331150188087,0,0,90.67651535775329,0,90.67651535775329,258.40445731618604,null,0,null,1.027,639.0916361832238,470.2767192046611,0,0,91.29880516903198,0,91.29880516903198,168.81491697856274,null,0,null,1.032,642.2030852396174,564.3834019955615,0,0,77.81968324405591,0,77.81968324405591,77.81968324405591,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2014,2247.226501293034,null,1190.3648007640813,null,7,1.004,2256.215407298206,1195.1262599671377,0,0,322.3164867568866,0,322.3164867568866,1061.0891473310685,null,0,null,1.008,2265.204313303378,1523.5125177109205,0,0,323.6006161861969,0,323.6006161861969,741.6917955924575,null,0,null,1.015,2280.9348988124293,1860.042925834397,0,0,325.8478426874899,0,325.8478426874899,420.8919729780323,null,0,null,1.02,2292.1710313188946,2196.820222364496,0,0,95.35080895439842,0,95.35080895439842,95.35080895439842,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2015,7445.381313153052,null,2792.018517489423,null,7,1.005,7482.608219718817,2805.97861007687,0,0,1068.9440313884024,0,1068.9440313884024,4676.629609641946,null,0,null,1.009,7512.389744971429,3890.422332031134,0,0,1073.1985349959184,0,1073.1985349959184,3621.9674129402947,null,0,null,1.016,7564.507414163501,4998.366213096241,0,0,1080.6439163090715,0,1080.6439163090715,2566.14120106726,null,0,null,1.021,7601.734320729266,6109.405180052338,0,0,1085.9620458184665,0,1085.9620458184665,1492.3291406769276,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2016,564.9812756886099,null,110.18714558613823,null,7,1.001,565.5462569642984,110.29733273172435,0,0,80.7923224234712,0,80.7923224234712,455.2489242325741,null,0,null,1.005,567.8061820670529,191.85401377581633,0,0,81.11516886672185,0,81.11516886672185,375.95216829123655,null,0,null,1.012,571.7610509968732,274.8799669210359,0,0,81.68015014241045,0,81.68015014241045,296.88108407583735,null,0,null,1.017,574.5859573753162,358.34291764876355,0,0,82.08370819647374,0,82.08370819647374,216.24303972655264,null,0]
["Altre immobilizzazioni materiali","PRO QUOTA CESPITI",2017,2127.9889282641107,null,154.82352703180086,null,7,0.998,2123.7329504075824,154.51387997773728,0,0,303.3904214867975,0,303.3904214867975,1969.219070429845,null,0,null,1.002,2132.244906120639,459.73591867039295,0,0,304.6064151600913,0,304.6064151600913,1672.508987450246,null,0,null,1.009,2147.1408286184874,769.6927301672976,0,0,306.73440408835535,0,306.73440408835535,1377.4480984511897,null,0,null,1.014,2157.780773259808,1081.809269926931,0,0,308.25439617997256,0,308.25439617997256,1075.971503332877,null,0]
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["INSERIRE RIGHE SOPRA A QUESTA       "]

{"sheet":"Cespiti (post 2018)","index":8,"n_rows":602,"n_cols":27,"rows_kept":602,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Input","Cespiti"]
["TOTALI",null,null,0,0,null,null,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
["TOTALI fino a ",2018,null,0,0,null,null,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
["Poste rettificative delle immobilizzazioni (Comma 11.6 e 11.7)",{"$nulls":4},"Torna a Pannello di controllo"]
["Cespiti dopo il 31/12/2017","Valori da fonte contabile"]
["Rivalutazioni economiche e monetarie"]
["Oneri promozionali,avviamenti, poste incrementative"]
["Concessioni (inclusi oneri per rinnovo e stipula delle medesime)"]
["Oneri e commissioni di strutturazione dei progetti di finanziamento"]
["Attività esterne al ciclo RU o extra perimetro TARI"]
[]
["Dati Input",{"$nulls":7},"dfl 20/21",1.005]
["Compilare le caselle bianche, fare attenzione ad inserire le righe dove indicato",{"$nulls":5},"IMN 2020",{"$nulls":9},"IMN 2021"]
["Categoria del cespite","Soggetto di riferimento","Anno iscrizione Cespite","CI c, t Valore iscrizione bene","Contributi FondoPerduto ricevuti da dedurre","Vite Utili","dfl 2020","IP2020","CFP2020","AMM20","AMMcfp2020","AMMtar2020","IMN2020","Spese per godimento beni di terzi 2018","Ck2020",null,"dfl 2021","IP2021","FAIP2021","CFP2021","FACFP2021","AMM21","AMMcfp2021","AMMtar2021","IMN2021","Spese per godimento beni di terzi 2019","Ck2021"]
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[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
[{"$nulls":5},"","",0,0,0,0,0,0,null,0,null,"",0,0,0,0,0,0,0,0,null,0]
["INSERIRE RIGHE SOPRA A QUESTA       ",{"$nulls":15},"INSERIRE RIGHE SOPRA A QUESTA       "]

{"sheet":"LIC e PRdelCCN","index":9,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[[27,5,27,7],[14,3,17,6],[40,0,42,5],[35,0,35,1],[36,0,36,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
["Dati di Input CK:","Dati di bilancio del solo operatore con riferimento alla gestione"]
["(cliccare sul link)","Saldo LIC \n(al netto dei saldi che risultino invariati da più di 4 anni)",{"$nulls":5},"Torna a Pannello di controllo"]
[null,"PR del CCN"]
[]
["Dati di bilancio del solo operatore con riferimento alla gestione",null,null,null,"DA COMPILARSI UNICAMENTE IN CASO DI AVVICENDAMENTI GESTIONALI A PARTIRE DAL 2020"]
[null,2017,2018,2019,2020,2021]
["Ricavi A1",0,0,306447.24,0,0]
["Costi B6 B7",0,0,72828.08465612809,0,0]
[]
[]
["Remunerazione Lavori in Corso. Input dati"]
[]
["LIC al 31/12/2017 (al netto dei saldi che risultino invariati dal 31/12/2013)"]
["SALDO LIC 2017","Valori da fonte contabile",null,"Note:"]
["LIC movim. l'ultima volta nel 2017",null,null,"Art 12.6: LIC è il saldo delle immobilizzazioni in corso al 31 dicembre dell’anno 201x, come risultante dal bilancio, al netto dei saldi che risultino invariati da più di 4 anni."]
["LIC movim. l'ultima volta nel 2016"]
["LIC movim. l'ultima volta nel 2015"]
["LIC movim. l'ultima volta nel 2014"]
[]
["LIC al 31/12/2018 (al netto dei saldi che risultino invariati dal 31/12/2014)",null,null,"LIC al 31/12/2019 (al netto dei saldi che risultino invariati dal 31/12/2015)",null,"DA COMPILARSI UNICAMENTE IN CASO DI AVVICENDAMENTI GESTIONALI A PARTIRE DAL 2020"]
["SALDO LIC 2018","Valori da fonte contabile",null,"SALDO LIC 2019","Valori da fonte contabile",null,"SALDO LIC 2020","SALDO LIC 2021"]
["LIC movim. l'ultima volta nel 2018",null,null,"LIC movim. l'ultima volta nel 2019",null,"LIC movim. l'ultima volta anno a    "]
["LIC movim. l'ultima volta nel 2017",null,null,"LIC movim. l'ultima volta nel 2018",null,"LIC movim. l'ultima volta anno a-1"]
["LIC movim. l'ultima volta nel 2016",null,null,"LIC movim. l'ultima volta nel 2017",null,"LIC movim. l'ultima volta anno a-2"]
["LIC movim. l'ultima volta nel 2015",null,null,"LIC movim. l'ultima volta nel 2016",null,"LIC movim. l'ultima volta anno a-3"]
[]
[]
["Poste rettificative del Capitale Circolante netto (Comma 12.4)",{"$nulls":4},"DA COMPILARSI UNICAMENTE IN CASO DI AVVICENDAMENTI GESTIONALI A PARTIRE DAL 2020"]
[]
["valori in euro",null,2017,2018,2019,2020,2021]
["Valore dei fondi per il trattamento di fine rapporto incluso il fondo di trattamento di fine mandato degli amministratori, per la sola quota parte trattenuta dal gestore"]
["Fondo di quiescenza"]
["Fondi rischi e oneri ed eventuali fondi per il ripristino beni di terzi"]
["Fondo rischi su crediti"]
["Fondo imposte e tasse"]
["Fondo per la gestione post-mortem"]
["Fondo per il ripristino beni di terzi"]
["Poste rettificative",null,0,0,0,0,0]
[]
["Note:"]
["Art 12.4: Pr  è il valore delle poste rettificative del capitale che includono forme alternative di finanziamento presenti nel bilancio dell’anno 2017 o 2018; in particolare il valore dei fondi per il trattamento di fine rapporto, incluso il fondo di trattamento di fine mandato degli amministratori, per la sola quota parte trattenuta dal gestore, nonché i fondi rischi e oneri ed eventuali fondi per il ripristino beni di terzi."]

{"sheet":"parametri notevoli","index":10,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}
[null,null,"Segmento di attività","Categoria di cespite","Vita utile regolatoria",null,"Anno","Deflatore per tariffe 2018","Deflatore per tariffe 2019","Deflatore per tariffe 2020","Deflatore per tariffe 2021"]
[null,null,"Servizio Integrato dei Rifiuti","Compattatori, Spazzatrici e Autocarri attrezzati",8,null,1977,7.257,7.286,7.337,7.373]
[null,null,"Attività rifiuti extra perimetro","Cassonetti, Campane e Cassoni",8,null,1978,6.408,6.434,6.479,6.511]
[null,null,"Attività non rifiuti","Altre attrezzature (bidoni, aspirafoglie, ecc.)",5,null,1979,5.572,5.594,5.633,5.662]
[null,null,null,"Impianti di pretrattamento",12,null,1980,4.497,4.515,4.547,4.569]
[null,null,null,"Altri impianti",10,null,1981,3.678,3.693,3.719,3.737]
[null,null,null,"Unità trattamento meccanico (separatori, compattatori, tritovagliatura, ecc.)",15,null,1982,3.196,3.209,3.232,3.248]
[null,null,null,"Unità trattamento biologico (bioessiccazione, biostabilizzazione, digestione anaerobica, ecc.)",20,null,1983,2.865,2.877,2.897,2.911]
[null,null,null,"Impianti raccolta e trattamento biogas",25,null,1984,2.624,2.635,2.653,2.667]
[null,null,null,"Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)",15,null,1985,2.407,2.417,2.434,2.446]
[null,null,null,"Impianti di pretrattamento","x",null,1986,2.318,2.327,2.343,2.355]
[null,null,null,"Opere di impermeabilizzazione del fondo e delle pareti e di difesa idraulica","x",null,1987,2.221,2.23,2.246,2.257]
[null,null,null,"Impianti di raccolta e trattamento percolato","x",null,1988,2.104,2.113,2.127,2.138]
[null,null,null,"Impianti raccolta e trattamento biogas","x",null,1989,1.996,2.003,2.018,2.028]
[null,null,null,"Pozzi monitoraggio falda","x",null,1990,1.872,1.879,1.892,1.902]
[null,null,null,"Impianti di cogenerazione",20,null,1991,1.769,1.776,1.788,1.797]
[null,null,null,"Macchine operatrici (pale meccaniche, compattatori, ecc.)",15,null,1992,1.701,1.708,1.72,1.728]
[null,null,null,"Altri impianti (pesatura, riduzione odori, lavaggio, aspirazione esalazioni, ecc.)",15,null,1993,1.638,1.644,1.656,1.664]
[null,null,null,"Impianti di pretrattamento",12,null,1994,1.584,1.59,1.601,1.609]
[null,null,null,"Unità di incenerimento a griglia mobile (combustore, caldaia, trattamento fumi)",25,null,1995,1.523,1.529,1.54,1.548]
[null,null,null,"Unità di incenerimento a letto fluido (combustore, caldaia, trattamento fumi)",15,null,1996,1.48,1.486,1.497,1.504]
[null,null,null,"Turbina/alimentatore",25,null,1997,1.441,1.447,1.457,1.464]
[null,null,null,"Altri impianti (pesatura, riduzione odori, misura, ecc.)",15,null,1998,1.414,1.42,1.43,1.437]
[null,null,null,"Unità di pretrattamento",12,null,1999,1.398,1.404,1.413,1.421]
[null,null,null,"Unità di compostaggio",20,null,2000,1.358,1.364,1.373,1.38]
[null,null,null,"Unità digestione anaerobica",20,null,2001,1.331,1.336,1.346,1.352]
[null,null,null,"Impianto di raccolta e trattamento biogas",25,null,2002,1.293,1.299,1.308,1.314]
[null,null,null,"Impianto di raccolta e trattamento percolato",25,null,2003,1.273,1.278,1.287,1.294]
[null,null,null,"Altri impianti (pesatura, riduzione odori, misura ecc.)",15,null,2004,1.24,1.245,1.253,1.26]
[null,null,null,"Terreni",0,null,2005,1.204,1.209,1.217,1.223]
[null,null,null,"Fabbricati",40,null,2006,1.171,1.176,1.184,1.19]
[null,null,null,"Sistemi informativi",5,null,2007,1.139,1.144,1.152,1.157]
[null,null,null,"Immobilizzazioni immateriali",7,null,2008,1.103,1.108,1.116,1.121]
[null,null,null,"Altre immobilizzazioni materiali",7,null,2009,1.095,1.1,1.107,1.113]
[null,null,null,"Telecontrollo",8,null,2010,1.095,1.1,1.107,1.113]
[null,null,null,"Automezzi e Autoveicoli",5,null,2011,1.079,1.083,1.091,1.096]
[{"$nulls":6},2012,1.043,1.048,1.055,1.06]
[{"$nulls":6},2013,1.016,1.02,1.027,1.032]
[{"$nulls":6},2014,1.004,1.008,1.015,1.02]
[{"$nulls":6},2015,1.005,1.009,1.016,1.021]
[{"$nulls":6},2016,1.001,1.005,1.012,1.017]
[{"$nulls":6},2017,0.998,1.002,1.009,1.014]
[{"$nulls":6},2018,1,1.004,1.011,1.016]
[{"$nulls":6},2019,null,1,1.007,1.012]
[{"$nulls":6},2020,null,null,1,1.005]
[{"$nulls":6},2021,null,null,null,1]
[]
[{"$nulls":8},0.004,0.007,0.005]

{"sheet":"AcquistoServizi_CTS_CTR","index":11,"n_rows":36,"n_cols":7,"rows_kept":36,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Dati Input",{"$nulls":5},"Torna a Pannello di controllo"]
["Dettagliare l'acquisto dei servizi di trattamento/smaltimento (CTS/CTR)"]
["Soggetto da cui si acquista","Tipologia di rifiuto","Componente\n(CTS/CTR)","Anno di conferimento","Quantitativi conferiti\n(Tonnellate/anno)","Prezzo unitario\n(Euro/Tonnellata)","Importo\n(Euro)"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["INSERIRE RIGHE SOPRA A QUESTA       "]
[]
[null,null,2017,null,"Somma (ton/anno)","Media ponderata (€/ton)","Somma (€)"]
[null,"TOTALI","CTS",null,0,0,0]
[null,null,"CTR",null,0,0,0]
[null,null,2019]
[null,null,"CTS",null,0,0,0]
[null,null,"CTR",null,0,0,0]

{"sheet":"ModPEF21Gestore","index":12,"n_rows":120,"n_cols":17,"rows_kept":120,"cut":false,"hidden":false,"merged":[[3,4,3,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"agg. 24-11-2020"]
[null,"       PEF 2021","Appendice 1 al MTR (versione integrata con la deliberazione 493/2020/R/RIF)"]
[]
[null,null,"Input dati \nCiclo integrato RU",null,"Ambito tariffario di ",{"$nulls":9},2019,2020,2021]
[null,null,"Input gestori (G) \nInput Ente territorialmente competente (E)\nDato calcolato (C)\nDato MTR (MTR)",null,"Costi del/i gestore/i diverso/i dal Comune","Costi \ndel/i Comune/i","Ciclo integrato\n RU (TOT PEF)",{"$nulls":6},"Legenda celle","Ciclo integrato\n RU","Ciclo integrato\n RU","Ciclo integrato\n RU"]
[null,"Costi dell’attività di raccolta e trasporto dei rifiuti urbani indifferenziati   CRT","G",null,72655.89247675627,null,72655.89247675627,{"$nulls":6},"compilazione libera",72655.89247675627,0,0]
[null,"Costi dell’attività di trattamento e smaltimento dei rifiuti urbani   CTS","G",null,0,null,0,{"$nulls":6},"non compilabile",0,0,0]
[null,"Costi dell’attività di trattamento e recupero dei rifiuti urbani   CTR","G",null,0,null,0,{"$nulls":6},"celle contenenti formule",0,0,0]
[null,"Costi dell’attività di raccolta e trasporto delle frazioni differenziate   CRD","G",null,136593.07785630185,null,136593.07785630185,{"$nulls":6},"celle contenenti formule/totali",136593.07785630185,0,0]
[null,"Costi operativi incentivanti variabili di cui all'articolo 8 del MTR   COIEXPTV","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Proventi della vendita di materiale ed energia derivante da rifiuti   AR","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Fattore di Sharing   b","E",null,0,{"$nulls":9},0,0,0]
[null,"Proventi della vendita di materiale ed energia derivante da rifiuti dopo sharing   b(AR)","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dal CONAI   ARCONAI","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Fattore di Sharing    b(1+ω)","E",null,0,{"$nulls":9},0,0,0]
[null,"Ricavi derivanti dai corrispettivi riconosciuti dal CONAI dopo sharing   b(1+ω)ARCONAI","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Componente a conguaglio relativa ai costi variabili   RCTV","E-G",null,0,null,0,{"$nulls":7},0]
[null,"Coefficiente di gradualità   (1+ɣ)","E",null,1,{"$nulls":9},1,1,1]
[null,"Numero di rate   r","E",null,0,{"$nulls":9},0,0,0]
[null,"Componente a conguaglio relativa ai costi variabili riconosciuta  (1+ɣ)RCTV/r","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Oneri relativi all'IVA indetraibile","G",null,null,null,0]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile ","C",null,209248.97033305813,null,209248.97033305813,{"$nulls":7},209248.97033305813,0,0]
[]
[null,"Costi dell’attività di spazzamento e di lavaggio   CSL","G",null,81374.59957396706,null,81374.59957396706,{"$nulls":7},81374.59957396706,0,0]
[null,"                    Costi per l’attività di gestione delle tariffe e dei rapporti con gli utenti   CARC","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                    Costi generali di gestione   CGG","G",null,31263.778844627766,null,31263.778844627766,{"$nulls":7},31263.778844627766,0,0]
[null,"                    Costi relativi alla quota di crediti inesigibili    CCD","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                    Altri costi   COAL","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Costi comuni   CC","C",null,31263.778844627766,null,31263.778844627766,{"$nulls":7},31263.778844627766,0,0]
[null,"                  Ammortamenti   Amm","G",null,5016.628051107545,null,5016.628051107545,{"$nulls":7},5016.628051107545,5016.628051107545,5016.628051107545]
[null,"                  Accantonamenti   Acc","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                        - di cui costi di gestione post-operativa delle discariche","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                        - di cui per crediti","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                        - di cui per rischi e oneri previsti da normativa di settore e/o dal contratto di affidamento","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                        - di cui per altri non in eccesso rispetto a norme tributarie","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"                Remunerazione del capitale investito netto   R","G",null,5474.717930755554,null,5474.717930755554,{"$nulls":7},5474.717930755554,5474.717930755554,5474.717930755554]
[null,"               Remunerazione delle immobilizzazioni in corso   RLIC","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Costi d'uso del capitale   CK ","C",null,10491.345981863098,null,10491.345981863098,{"$nulls":7},10491.345981863098,10491.345981863098,10491.345981863098]
[null,"Costi operativi incentivanti fissi di cui all'articolo 8 del MTR   COIEXPTF","G",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Componente a conguaglio relativa ai costi fissi   RCTF","E-G",null,7377.9963945186355,null,7377.9963945186355,{"$nulls":7},7377.9963945186355]
[null,"Coefficiente di gradualità   (1+ɣ)","C",null,1,null,0,{"$nulls":7},1,1,1]
[null,"Numero di rate   r","C",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Componente a conguaglio relativa ai costi fissi riconosciuta  (1+ɣ)RCTF/r","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Oneri relativi all'IVA indetraibile","G",null,null,null,0]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo fisse","C",null,123129.72440045793,null,123129.72440045793,{"$nulls":7},123129.72440045793,10491.345981863098,10491.345981863098]
[null,"Detrazioni di cui al comma 4.5 della Deliberazione 443/2019/R/RIF","E",null,null,null,0]
[null,"∑Ta= ∑TVa + ∑TFa","C",null,332378.6947335161,null,332378.6947335161,{"$nulls":7},332378.6947335161,10491.345981863098,10491.345981863098]
[null,"Detrazioni di cui al comma 1.4 della Determina n. 2/DRIF/2020","E",null,null,null,0]
[]
[null,"Ulteriori componenti ex deliberazioni 443/2019/R/RIF, 238/2020/R/RIF e 493/2020/R/RIF"]
[null,"Scostamento atteso dei costi variabili di cui all'articolo 7 bis del MTR   COVEXPTV2021","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Oneri variabili per la tutela delle utenze domestiche di cui al comma 7 ter.1 del MTR   COSEXPTV,2021","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Numero di rate r'","E"]
[null,"Rata annuale RCNDTV   RCNDTV/r'","E"]
[null,"Deroga ex art. 107 c.5 d.l. 18/20: differenza tra costi variabili 2019 e costi variabili da PEF 2020 approvato in applicazione del MTR ","E"]
[null,"Numero di anni per il recupero della differenza tra costi 2019 e costi da PEF 2020 approvato in applicazione del MTR","E"]
[null,"Rata annuale conguaglio relativa ai costi variabili per deroga ex art. 107, c. 5, d.l. 18/20   RCUTV","E"]
[null,"Quota (relativa ai costi variabili) dei conguagli residui afferenti alle determinazioni tariffarie del 2020, da recuperare nel 2021","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"       di cui quota dei conguagli relativi all'annualità 2018  (1+ɣ2020)RCTV,2020/r2020    (se r2020 > 1)","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Numero di rate conguagli relativi all'annualità 2018 (RC 2020)   r2020       (da PEF 2020)","E",null,0,{"$nulls":9},0,0,0]
[null,"∑TVa totale delle entrate tariffarie relative alle componenti di costo variabile (ex deliberazioni 443/2019/R/RIF, 238/2020/R/RIF e 493/2020/R/RIF)","C",null,209248.97033305813,null,209248.97033305813,{"$nulls":7},209248.97033305813,0,0]
[null,"Scostamento atteso dei costi fissi di cui all'articolo 7 bis del MTR   COVEXPTF2021","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Deroga ex art. 107 c.5 d.l. 18/20: differenza tra costi fissi 2019 e costi fissi da PEF 2020 approvato in applicazione del MTR ","E"]
[null,"Numero di anni per il recupero della differenza tra costi 2019 e costi da PEF 2020 approvato in applicazione del MTR","C",null,null,null,0]
[null,"Rata annuale conguaglio relativa ai costi fissi per deroga ex art. 107, c. 5, d.l. 18/20   RCUTF","E"]
[null,"Quota (relativa ai costi fissi) dei conguagli residui afferenti alle determinazioni tariffarie del 2020, da recuperare nel 2021","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"       di cui quota dei conguagli relativi all'annualità 2018   (1+ɣ2020)RCTF,2020/r2020       (se r2020 > 1)","E",null,0,null,0,{"$nulls":7},0,0,0]
[null,"Numero di rate conguagli relativi all'annualità 2018 (RC 2020)   r2020       (da PEF 2020)","C",null,0,null,0,{"$nulls":7},0,0,0]
[null,"∑TFa totale delle entrate tariffarie relative alle componenti di costo fisse  (ex deliberazioni 443/2019/R/RIF, 238/2020/R/RIF e 493/2020/R/RIF)","C",null,123129.72440045793,null,123129.72440045793,{"$nulls":7},123129.72440045793,10491.345981863098,10491.345981863098]
[null,"∑Ta= ∑TVa + ∑TFa  (ex deliberazioni 443/2019/R/RIF, 238/2020/R/RIF e 493/2020/R/RIF)","C",null,332378.6947335161,null,332378.6947335161,{"$nulls":7},332378.6947335161,10491.345981863098,10491.345981863098]
[]
[null,"Grandezze fisico-tecniche "]
[null,"raccolta differenziata   %","G"]
[null,"qa-2   kg","G"]
[null,"costo unitario effettivo - Cueff   €cent/kg","G"]
[null,"fabbisogno standard   €cent/kg","E"]
[null,"costo medio settore   €cent/kg ","E"]
[]
[null,"Coefficiente di gradualità"]
[null,"valutazione rispetto agli obiettivi di raccolta differenziata   ɣ1 ","E",null,0,0]
[null,"valutazione rispetto all' efficacia dell' attività di preparazione per il riutilizzo e riciclo   ɣ2 ","E",null,0,0]
[null,"valutazione rispetto alla soddisfazione degli utenti del servizio   ɣ3 ","E",null,0,0]
[null,"Totale   g","C",null,0,0,0]
[null,"Coefficiente di gradualità   (1+g)","C",null,1,1,1]
[]
[null,"Verifica del limite di crescita"]
[null,"rpia","MTR",null,null,null,0.017]
[null,"coefficiente di recupero di produttività   Xa ","E"]
[null,"coeff. per il miglioramento previsto della qualità   QLa ","E"]
[null,"coeff. per la valorizzazione di modifiche del perimetro gestionale   PGa ","E"]
[null,"coeff. per l'emergenza COVID-19   C192021 ","E"]
[null,"Parametro per la determinazione del limite alla crescita delle tariffe   r","C",null,null,null,0.017]
[null,"(1+r)","C",null,null,null,1.017]
[null," ∑Ta","C",null,null,null,332378.6947335161]
[null," ∑TVa-1","E"]
[null," ∑TFa-1","E"]
[null," ∑Ta-1","C",null,null,null,0]
[null," ∑Ta/ ∑Ta-1","C",null,null,null,0]
[]
[null,"∑Tmax  (entrate tariffarie massime applicabili nel rispetto del limite di crescita)","C",null,null,null,0]
[null,"delta (∑Ta-∑Tmax)","C",null,null,null,0]
[]
[null,"Riclassificazione dei costi fissi e variabili per il rispetto condizione art. 3 MTR"]
[null,"Riclassifica TVa ","E"]
[null,"Riclassifica TFa","E"]
[]
[null,"Attività esterne Ciclo integrato RU ","G",null,null,null,0]
[]
[null,"Riepilogo delle componenti a conguaglio il cui recupero in tariffa è rinviato alle annualità successive al 2021 (NON COMPILABILE)"]
[null,"Quota residua dei conguagli relativi all’annualità 2018 (come determinati nell’ambito del PEF 2020)","C",null,0,0,0]
[null,"Quota residua dei conguagli relativi all’annualità 2019","C",null,0,0,0]
[null,"di cui quota residua della componente a conguaglio dei costi variabili riconosciuta, relativa all'annualità 2019 ","C",null,0,0,0]
[null,"di cui quota residua della componente a conguaglio dei costi fissi riconosciuta, relativa all'annualità 2019","C",null,0,0,0]
[null,"Quota residua recupero delle mancate entrate tariffarie 2020 per applicazione dei fattori di correzione ex del. 158/2020/R/RIF (relativa a RCNDTV)","C",null,0,0,0]
[null,"Quota residua conguaglio per recupero derivante da tariffe in deroga ex art. 107 c. 5 d.l. 18/20 (relativa alle componenti RCU)","C",null,0,0,0]
[]
[]
[]
[null,"Componente a conguaglio relativa all'annualità 2019   RC = RCTV+RCTF ","C",null,7377.9963945186355,0,7377.9963945186355]
[null,"Numero di rate residue della componente a conguaglio RC relativa all'annualità 2019 ","C",null,0,0,0]