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{"sheet":"FONDO","index":0,"n_rows":311,"n_cols":9,"rows_kept":311,"cut":false,"hidden":false,"merged":[[279,5,286,6],[101,0,101,3],[160,0,160,3],[185,0,185,2],[218,0,218,3],[220,0,222,3],[274,0,275,3],[77,0,77,3],[79,3,85,3],[28,3,38,3],[10,2,13,2],[15,2,16,2],[18,2,19,2],[21,2,24,2]],"flags":["formulas_cached_only"]}
[null,"PARTE STABILE:","scheda","2016"]
[]
[null,"CCNL 22/01/2004 art. 31 comma 2",null,30879.08]
[null,"(compreso art.15 c.5. Ccnl 1/4/99 - increm.dot.org.)"]
[]
[null,"integrazione incremento dotazione organica"]
[null,"(art. 15 c.5 ccnl 01/04/99) costituzione APO",null,9464.01]
[]
[null,"R.I.A e assegni ad personam personale cessato dal 2000 (CCNL 05/10/01 art. 4 c. 2)",2,4445.909]
[]
[null,"CCNL 22/01/04 art. 32 commi:",1]
[1,"0,62% monte salari 2001",null,1287.77999]
[2,"0,50% monte salari 2001",null,1038.53225]
[7,"0,20% monte salari 2001 (somma vincolata)"]
[]
[null,"CCNL 9/5/06 art. 4commi:",1]
[1,"0,50% monte salari 2003",null,1532.55]
[]
[null,"CCNL 11/04/08 art. 8 commi: ",1,{"$nulls":4},5924.302240000001]
[2,"0,60% monte salari 2005",null,2065.44]
[]
[null,"CCNL 31/07/09 art. 4 commi: (*)",1]
["2a","max 1% monte salari 2007 (rapporto spesa pers./entrate correnti non superiore al 38%)",null,0]
["2b","max 1,5% monte salari 2007 (rapporto spesa pers./entrate correnti non superiore al 31%)",null,0]
[null,"gli incrementi indicati dal ccnl 2009 sono disponibili se: 1)rispettato patto di stabilità triennio 2005-2007; 2) contenute le spese di personale; 3) attivati i  sistemi di valutazione delle prestazioni;"]
[]
[null,"RIDETERMINAZIONE POS.ECONOMICHE"]
[null,"dichiarazioni congiunte 14/04 - 4/08 - 1/09"]
[null,"anno 2003",506.4753301192434,1547.7969967859242]
[null,"anno 2004",233.74000000000615]
[null,"anno 2005",251.5716666666626]
[null,"anno 2008",65.51999999999072]
[null,"anno 2009",70.07000000000437]
[null,"anno 2010",70.07000000000437]
[null,"anno 2011",70.07000000000437]
[null,"anno 2012",70.07000000000437]
[null,"anno 2013",70.07]
[null,"anno 2014",70.07000000000437]
[null,"anno 2015",70.07]
[]
[]
[null,"TOTALE FONDO STABILE",null,52261.09823678593]
{"$rows_empty":9}
[null,"PARTE VARIABILE:","scheda","2016"]
[]
[null,"CCNL 22/01/2004 art. 32 comma 3:"]
[null,"CCNL  1/4/99 art.15 comma 1 lettera:","sub-prev.",0]
["d","art. 43 L. 449/97 (contratti di sponsorizzazioni)",0]
[null,"art. 43 L. 449/97 (consulenze a titolo oneroso)"]
[null,"art. 43 L. 449/97 (contributi utenza servizi non essenziali)",0]
["e","trasformazione rapporto di lavoro da t.pieno a part time - max 20% (L. 662/96 art. 1 c. 57 e seguenti) - abrogato d.l.112/08",null,0]
["k","risorse aggiuntive relative a specifiche disposizioni di legge (accertamento ICI, progettazioni, ……)",3,14000]
["m","risparmi lavoro straordinario"," "]
[null,"ccnl 1/4/99 art.15 commi:"]
[2,"integrazione risorse max 1,1% monte salari 1997 previo acc.to del nucleo di valutazione e verifica della capacità di spesa",null,1836.54]
[5,"attivazione nuovi servizi o riorganizzazione della struttura con individuazione del maggiore onere"]
[]
[null,"CCNL  5/10/01 art. 4 c. 3 (recupero ICI,..)",null,2000]
[]
[null,"CCNL 14/9/00 art. 54 (incentivo messi notificatori)",null,0]
[]
[]
[null,"TOTALE FONDO VARIABILE",null,17836.54]
[]
[null,"TOTALE FONDO STABILE",null,52261.09823678593]
[]
[null,"TOTALE GENERALE FONDO ",null,70097.63823678593]
[null,"FONDO STRAORDINARIO",null,0]
[]
["RIDUZIONE DEL FONDO (D.L. 78/10 ART. 9 C. 2 BIS)"]
[]
[null,"dipendenti in servizio al 01 gennaio  2010",14,"CESSATI N°  ASSUNTI N°"]
[null,"dipendenti in servizio al 31 dicembre 2010",13]
[null,"media dipendenti anno 2010",13.5]
[]
[null,"dipendenti in servizio al 01 gennaio  (anno in corso)",13]
[null,"dipendenti in servizio al 31 dicembre (anno in corso)",12]
[null,"media dipendenti anno in corso",12.5]
[]
[null,"variazione percentuale tra anno prec. e anno in corso",0.07407407407407407]
[null," (in caso di percentuale negativa nessuna variazione)"]
[]
[null,"QUOTA FONDO DA DECURTARE (vedi scheda)",4,4007.232461984143]
[]
["A","DISPONIBILITA' DEL FONDO PER L'ANNO                                          (totale generale fondo - riduzione)",null,66090.4057748018]
[]
["B","FONDO DISPONIBILE ANNO 2010 ",null,82619]
[]
[null,"RISORSE DISPONIBILI (minore tra A e B)",null,66090.4057748018]
[null,"verifica DL 78/10"]
[null,"anno 2010 (al netto progettazioni, …..)",null,60087]
[null,"anno 2015 (al netto progettazioni, …..)",null,52090.405774801795]
[]
["FONDO  - scheda n° 1"]
[]
[null,"CCNL 22/01/04 art. 32 c. 1-2-7 (Monte Salari 2001)"]
[]
[null,"trattamento fondamentale",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null,"trattamento accessorio e indennità",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti"]
[null," - arretrati contrattuali"]
[]
[null,"totale monte salari 2001",null,0]
[null,"importo in €",null,207706.45]
[null,"quota integrabile del fondo",0.0062,1287.77999]
[null,"quota integrabile del fondo",0.005,1038.53225]
[null,"quota integrabile del fondo (vinc. alte professionalità)",0.002]
[]
[null,"CCNL 09/05/06 art. 4 c.1-2 (Monte Salari 2003)"]
[]
[null,"trattamento fondamentale",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null,"trattamento accessorio e indennità",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null," - arretrati contrattuali",null,0]
[]
[null,"totale monte salari 2003",null,306510]
[null,"quota integrabile del fondo",0.005,1532.55]
[]
[null,"CCNL 11/04/08 art. 8 c. 2 (Monte Salari 2005)"]
[]
[null,"trattamento fondamentale",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null,"trattamento accessorio e indennità",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null," - arretrati contrattuali",null,0]
[]
[null,"totale monte salari 2005",null,344240]
[]
[null,"quota integrabile del fondo",0.006,2065.44]
[]
[null,"CCNL 31/07/09 art. 4 c. 2 (Monte Salari 2007)"]
[]
[null,"trattamento fondamentale",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null,"trattamento accessorio e indennità",null,0]
[null," - (quota segretario comunale)",null,0]
[null," - quota dirigenti",null,0]
[null," - arretrati contrattuali",null,0]
[]
[null,"totale monte salari 2007",null,0]
[]
[null,"quota integrabile del fondo",0.01,0]
[null,"quota integrabile del fondo",0.015,0]
["SCHEDA N° 2 (CESSAZIONI SERVIZIO DAL 01/01/2000)"]
[]
[null,"DIPENDENTE","Ria mese","annua (13 mens)"]
[]
[1,"NUZZI INNOCENZO",73.61,956.93]
[2,"AURELI MARIA",103.34,1343.42]
[3,"anni precedenti il 2012",165.043,2145.559]
[4,null,null,0]
[5,null,null,0]
[6,null,null,0]
[7,null,null,0]
[8,null,null,0]
[9,null,null,0]
[10,null,null,0]
[11,null,null,0]
[12,null,null,0]
[]
[]
[]
[]
[]
[]
[null,null,341.993,4445.909]
[]
[]
["Scheda n° 3 -  SVILUPPO RISORSE AGGIUNTIVE:",null,null,16000]
[]
[]
[null,"LL.PP. (indicazioni dell'Ufficio) ","escl. Dl 78/10"]
[]
[null,"URBANISTICA (ufficio su PRG-progetti)","escl. Dl 78/10",14000]
[]
[null,"ICI :"]
[null,"riscosso 2009"]
[null,"riscosso 2008"]
[null,"totale riscosso",0]
[null,"accertato 2009"]
[null,"accertato 2008"]
[null,"totale accertato",0]
[null," - 3 per mille su riscosso",0]
[null," - 4 per mille su accertato",0]
[null,"totale compensi",2000,2000]
[]
[null,"QUOTA PROVENTI ART. 208 CdS:"]
[null,"consuntivo 2007",370000]
[null,"consuntivo 2008",310000]
[null,"consuntivo 2009",147925]
[null,"preventivo 2010",200000]
[null,"media periodo valutato",256981.25]
[null," - max destinato attività progetti di potenz. - 10%",25698.125,0]
[]
[null,"LR. 15/2008 ART. 30 (massimo annuo concordato)",null,0]
[]
[null,"CCNL  1/4/99 art.15 comma 1 lettera d",null,0]
[]
[null,"CCNL 14/9/00 art. 54 (messi notificatori)",null,0]
[]
[]
["Scheda n° 4 - VERIFICA VOCI SOGGETTE A RIDUZIONE FONDO"]
[]
["per la determinazione delle voci da escludere dal calcolo per la riduzione del fondo disponibile, ai sensi del d.l. 78/10 art. 9 comma 2-bis, vedere le indicazioni del documento Conferenza Regioni e Province Autonome n° 10/133/CR6/C1 riscontrato positivamente dalla Presidenza del Consiglio dei Ministri il 24/12/2010."]
[]
[]
[]
[null,"TOTALE FONDO DISPONIBILE (al netto straord.)",null,70097.63823678593]
[]
[null,"UTILIZZO FONDO ACCESSORIO (al netto straord.):",null,66090.4057748018]
[]
[null,"progressioni economiche a regime ","*",23771.16083333333]
[null,"ind.comparto a regime ",null,5453.52]
[null,"turnazione agenti ","*",0]
[null,"indennità rischio","*",0]
[null,"ind.orario articolato (disagio)",null,0]
[null,"ind.responsabili cat. D","*",0]
[null,"ind.responsabili cat. C","*",0]
[null,"ind.responsabili cat. B","*",0]
[null,"assistenza amm.ri",null,0]
[null,"int.extra orario",null,0]
[null,"indennità festiva",null,0]
[null,"ind.maneggio valori","*",0]
[null,"reperibilità feriale","*",0]
[null,"reperibilità festiva","*",0]
[null,"recupero ICI","*",2000]
[null,"specifici progetti finanziati da leggi","*",14000,null,null,null," "," "]
[null,"art. 43 L. 449/97","*",0]
[null,"saldo prestazioni 2012",null,0]
[null,"produttività e piano performance",null,20865.724941468463]
[]
[]
[]
[null,"VOCI CONTRATTUALI ESCLUSE",null,16000]
[]
[null,"progressioni economiche a regime "]
[null,"posizioni organizzative programmate"]
[null,"indennità di risultato"]
[null,"turnazione agenti "]
[null,"indennità rischio"]
[null,"ind.responsabili cat. D"]
[null,"ind.responsabili cat. C"]
[null,"ind.responsabili cat. B"]
[null,"ind.maneggio valori"]
[null,"reperibilità feriale"]
[null,"reperibilità festiva"]
[null,"specifici progetti finanziati da leggi",null,16000]
[]
[]
[]
[null,"QUOTA FONDO SOGGETTA A RIDUZIONE (art. 9 c. 2-bis D.L. 78/10)",null,50090.405774801795]
[]
[null,"fondo da decurtare in base all'aliquota",0.07407407407407407,4007.232461984143]
[]
[]
[]
[]
["COSTO LETTERA K) CON ONERI (per verifica patto art.1 c. 557 )"]
[]
[]
[null,"URBANISTICA ( indicazioni ufficio su PRG)",null,14000]
[null,"oneri Cpdel",0.238,3332]
[null,"oneri Irap",0.085,1190,null,"non toccare caselle di questa previsione"]
[]
[null,"totale costo progetto",null,18522]
[]
[null,"ICI :",null,2000]
[null,"oneri Cpdel",0.238,476]
[null,"oneri Irap",0.085,170]
[]
[null,"totale costo progetto",null,2646]
[]
[null,"QUOTA PROVENTI ART. 208 CdS:",null,0]
[null,"oneri Cpdel",0.238,0]
[null,"oneri Irap",0.085,0]
[]
[null,"totale costo progetto",null,0]
[]
[null,"LR. 15/2008 ART. 30 (massimo annuo concordato)",null,0]
[null,"oneri Cpdel",0.238,0]
[null,"oneri Irap",0.085,0]
[]
[null,"totale costo progetto",null,0]
[]
[null,"CCNL  1/4/99 art.15 comma 1 lettera d",null,0]
[null,"oneri Cpdel",0.238,0]
[null,"oneri Irap",0.085,0]
[]
[null,"totale costo progetto",null,0]
[null,"CCNL 14/9/00 art. 54 (messi notificatori)",null,0]
[null,"oneri Cpdel",0.238,0]
[null,"oneri Irap",0.085,0]
[]
[null,"totale costo progetto",null,0]

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[null,"riparto fondo accessorio - ccnl integrativo - A REGIME",{"$nulls":4},"a. 2015",null,"disponibilità annua",null,66090.4057748018,66090.4057748018]
[]
[null,"produttività","settore","allegati","n°dip","gg/anno","indennità",null,"previsione","ANNOTAZIONI",null,66090.4057748018]
[]
["1","progressioni economiche a regime ",null,"vedi prospetto",{"$nulls":4},23771.16083333333]
[]
["2","ind.comparto a regime ",null,"vedi prospetto",{"$nulls":4},5453.52]
[]
["3","posizioni organizzative programmate",null,"con risorse di bilancio"]
[]
["4","indennità di risultato"]
[]
["5","turnazione agenti ",{"$nulls":6},0]
[]
["6","indennità rischio",{"$nulls":6},0]
["7","ind.orario articolato (disagio)",{"$nulls":6},0]
["8","ind.responsabili cat. D",{"$nulls":6},0]
[null,"ind.responsabili cat. C",{"$nulls":6},0]
[null,"ind.responsabili cat. B",{"$nulls":6},0]
["9","assistenza amm.ri",{"$nulls":6},0]
["10","int.extra orario",{"$nulls":6},0]
["11","indennità festiva",{"$nulls":6},0]
["12","ind.maneggio valori",{"$nulls":6},0]
["13","reperibilità feriale",{"$nulls":6},0]
[null,"reperibilità festiva",{"$nulls":6},0]
["14","recupero ICI",null,"VINCOLATO",{"$nulls":4},2000]
["15","specifici progetti finanziati da leggi",null,"VINCOLATO",{"$nulls":4},14000]
["16","art. 43 L. 449/97",null,"VINCOLATO",{"$nulls":4},0]
["17"]
["18","saldo prestazioni 2012"]
[]
[{"$nulls":8},16000]
[]
[null,"fondo lavoro straordinario",{"$nulls":6},0]
[]
[]
[null,"TOTALE FONDO IMPEGNATO ",{"$nulls":6},45224.68083333333]
[]
[null,"DISPONIBILITA' PER PRODUTTIVITA' IND./COLL. E PERFORMANCE",{"$nulls":6},20865.724941468463]
[]
[null,"economie anno 2012",{"$nulls":6},0]
[]
[null,"totale disponibilità per produttività collettiva",{"$nulls":6},20865.724941468463]
[]
[null,66090.4057748018]

{"sheet":"PEO","index":2,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["P.E.O. - PREVISIONE IMPEGNO FONDO PER IL  2015",{"$nulls":8}," (ADEGUATO CCNL 31/07/2009)"]
["determinazione dell'importo mensile ed annuo a carico del fondo"]
[]
["N°","Ctg.","p.ec.",null,"  %","TAB. 09","TAB.09 iniz","Diff/Anno","Peo MESE","N° MESI","RATEO 13^","TOT. FONDO","ANNOTAZIONI"]
[{"$nulls":4},"C.1","C.2","C.3","C.4=2-3","C.5=4/12","C.6","C.7","C.8=((5*6)+7)*1"]
[]
[]
[1,"TULLI VINCENZO","D6",null,1,28342.72,24338.14,4004.5800000000017,333.71500000000015,12,333.71500000000015,4338.295000000002]
[2,"BUTTINELLI ROBERTO","d3","d4",1,25377.76,21166.71,4211.049999999999,350.9208333333333,12,350.9208333333333,4561.970833333333]
[3,"ROCCHETTI OTELLO","d3","d4",1,25377.76,21166.71,4211.049999999999,350.9208333333333,12,350.9208333333333,4561.970833333333]
[4,"PELLEGRINI GIUSEPPINA","d1",null,1,21166.71,21166.71,0,0,12,0,0]
[5,"DELLE CESE GIUSEPPE","C4","c5",1,21901.32,19454.15,2447.1699999999983,203.9308333333332,12,203.9308333333332,2651.1008333333316]
[6,"FONTANA DOMENICO","C4","c5",1,21901.32,19454.15,2447.1699999999983,203.9308333333332,12,203.9308333333332,2651.1008333333316]
[7,"FRAPPARELLI A.MARIA","C3","c4",1,21120.11,19454.15,1665.9599999999991,138.82999999999993,12,138.82999999999993,1804.789999999999]
[8,"DIPENDENTE  AA","b1","b2",1,18229.92,17244.71,985.2099999999991,82.10083333333326,12,82.10083333333326,1067.3108333333323]
[9,"DIPENDENTE BB","b1","b2",1,18229.92,17244.71,985.2099999999991,82.10083333333326,12,82.10083333333326,1067.3108333333323]
[10,"DIPENDENTE CC","b1","b2",1,18229.92,17244.71,985.2099999999991,82.10083333333326,12,82.10083333333326,1067.3108333333323]
[11,"DIPENDENTE DD","b1","b2",1,17244.71,17244.71,0,0,12,0,0]
[]
[]
[]
[]
[]
[]
[50]
[{"$nulls":11},23771.16083333333]

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["INDENNITA' DI COMPARTO - importo 2015 - PREVISIONE"]
["determinazione dell'importo mensile a carico del fondo",{"$nulls":6},2015]
[]
["N°","Ctg.","qual.","comp. 03","mesi",null,"totale","ANNOTAZIONI"]
[]
[1]
[1,"TULLI VINCENZO","D",46.95,12,1,563.4000000000001]
[2,"BUTTINELLI ROBERTO","D",46.95,12,1,563.4000000000001]
[3,"ROCCHETTI OTELLO","D",46.95,12,1,563.4000000000001]
[4,"PELLEGRINI GIUSEPPINA","D",46.95,12,1,563.4000000000001]
[5,"DELLE CESE GIUSEPPE","C",41.46,12,1,497.52]
[6,"FONTANA DOMENICO","C",41.46,12,1,497.52]
[7,"FRAPPARELLI A.MARIA","C",41.46,12,1,497.52]
[8,"DIPENDENTE  AA","B",35.57,12,1,426.84000000000003]
[9,"DIPENDENTE BB","B",35.57,12,1,426.84000000000003]
[10,"DIPENDENTE CC","B",35.57,12,1,426.84000000000003]
[11,"DIPENDENTE DD","B",35.57,12,1,426.84000000000003]
[]
[50]
[{"$nulls":6},5453.52]
[]
[]
[]
[null,"VALORI MENSILI","A",29.3]
[null,null,"B",35.57]
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[null,null,"C","C5",1,12,19454.15,18854.63,649.4800000000005,21901.32,21308.16,642.5899999999998,0]
[null,2,"d","d2",1,12,21166.71,20572.11,644.1499999999984,22203.89,21618.05,634.6600000000002,-18.97999999999638]
[null,null,"d","d3",1,12,21166.71,20572.11,644.1499999999984,24338.14,23691.82,700.1799999999997,0]
[null,null,"d","d4",1,12,21166.71,20572.11,644.1499999999984,25377.76,24740.32,690.5599999999986,0]
[null,null,"d","d5",1,12,21166.71,20572.11,644.1499999999984,26510.86,25833.02,734.3266666666668,0]
[null,1,"d","d6",1,12,21166.71,20572.11,644.1499999999984,28342.72,27643.36,757.6400000000007,113.49000000000228]
[null,null,"D3","D4",1,9,24388.14,23691.82,754.3466666666664,25377.76,24740.32,690.5599999999986,0]
[null,null,"D3","D5",1,12,24388.14,23691.82,754.3466666666664,26510.86,25833.02,734.3266666666668,0]
[null,null,"D3","D6",1,12,24388.14,23691.82,754.3466666666664,28342.72,27643.36,757.6400000000007,0]
[]
[]
[]
[]
[]
[]
["TOTALE QUOTA FONDO",{"$nulls":11},70.07000000000437]

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["FONDO ACCESSORIO","2016"]
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["risorse disponibili",66090.4057748018]
["economie anno precedente"]
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["P.E.O.",23771.16083333333,15922.65,{"$nulls":11},7848.510833333332]
["ind.comparto a regime ",5453.52,5453.52,{"$nulls":11},0]
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["indennità di rischio",0,{"$nulls":12},0]
["reperibilità ",0,{"$nulls":12},0]
["festivo ",0,{"$nulls":12},0]
["ind.responsabili (art.17)",0,{"$nulls":12},0]
["serv. Istit. (amm.ri)",0,{"$nulls":12},0]
["ind.maneggio valori",0,{"$nulls":12},0]
["extra orario",0,{"$nulls":12},0]
["orario articolato",0,{"$nulls":12},0]
["posizioni organizzative ",0,{"$nulls":12},0]
["ind.risultato apo (10%)",0,{"$nulls":12},0]
["fondo lavoro straordinario",0,{"$nulls":12},0]
["fondo produttività 2016",20865.724941468463,{"$nulls":12},20865.724941468463]
["saldo prestazioni 2015",{"$nulls":13},0]
["FONDI SPECIALI:"]
["LL.PP.",0,{"$nulls":12},0]
["URBANISTICA",14000,{"$nulls":12},14000]
["ICI",2000,{"$nulls":12},2000]
["CDS",0,{"$nulls":12},0]
["art. 43 l. 449/97",0,{"$nulls":12},0]
["LR 15/08",0,{"$nulls":12},0]
[]
[]
["totale annuo",66090.4057748018,21376.17,0,0,0,0,0,0,0,0,0,0,0,44714.2357748018]
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[null,0]
[{"$nulls":10},"verifica economie annue:"]
[]
[{"$nulls":8},"A DETRARRE",null," - quota fondi speciali",null,null,null,16000]
[{"$nulls":10}," - disp. APO",null,null,null,0]
[{"$nulls":10}," - ind.risultato",null,null,null,0]
[{"$nulls":10}," - resp.procedimento",null,null,null,0]
[]
[{"$nulls":10},"risorse ordinarie disponibili",null,null,null,28714.235774801797]

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["IND.TURNAZIONE CCNL 2009 - dal 01/01/13 con applicazione PEO"]
[]
[]
["Dipendente",null,"tabellare annuo","mensile","r.i.a.","totale mese","retr. Oraria  ","ind.  Feriale","ind. Fest.  o nott.","ind.  Fest. notturna","previsione turn. Feriale","previsione turn.festiva","superfestivo"]
[null,null,null,"annuo/12",null,"mens+ria","mese/156","oraria+10%","oraria+30%","oraria+50%"," = 255 gg * 6/h * ind.feriale"," = 10 gg * 12/h * ind.fest."," = n° 2 per dipendente"]
[]
[null,"D2",null,0,null,0,0,0,0,0,0,0]
[null,"D2",null,0,null,0,0,0,0,0,0,0]
[null,"D2",null,0,null,0,0,0,0,0,0,0]
[null,"C2",null,0,null,0,0,0,0,0,0,0]
[null,"C3",null,0,null,0,0,0,0,0,0,0]
[null,"C1",null,0,null,0,0,0,0,0,0,0]
[null,"C1",null,0,null,0,0,0,0,0,0,0]
[null,"C1",null,0,null,0,0,0,0,0,0,0]
[null,"C1",null,0,null,0,0,0,0,0,0,0]
[null,"C1",null,0,null,0,0,0,0,0,0,0]
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[null,null,null,0,null,0,0,0,0,0]
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["calcolo giorni annui per dipendente:"]
[null,null,"P.PIENO","P.TIME",{"$nulls":6},"totale turnazione",null,0]
["giorni annui",null,365,182]
[]
["ferie in godimento",null,-32,-14]
[]
["riposi compensativo per festivi",null,-10,-5]
[]
["festivi non lavorati",null,-40,-20]
[]
["recuperi e assenze diverse",null,-28,-28]
[]
["giorni lavorativi",null,255,115]