{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["2021","2022","2023","2024","2025"],"read":"whole","date_system":"1900"}

{"sheet":"2021","index":0,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[82,0,82,2],[84,0,84,2]]}
["1 Trimestre 2021","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10677.63,"d":"10,677.63 "},{"v":3491.71,"d":"3,491.71 "},{"v":14169.34,"d":"14,169.34 "}]
["FUNZIONARIO",{"v":50128.270000000004,"d":"50,128.27 "},{"v":17760.43,"d":"17,760.43 "},{"v":67888.70000000001,"d":"67,888.70 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":2813.54,"d":"2,813.54 "},{"v":1057.21,"d":"1,057.21 "},{"v":3870.75,"d":"3,870.75 "}]
["Totale ",{"$f":"SUM(B6:B9)","v":{"v":63619.44,"d":"63,619.44 "}},{"$f":"SUM(C6:C9)","v":{"v":22309.35,"d":"22,309.35 "}},{"v":85928.79000000001,"d":"85,928.79 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":225543.65,"d":"225,543.65 "},{"v":82604.99999999997,"d":"82,605.00 "},{"v":308148.64999999997,"d":"308,148.65 "}]
["FUNZIONARIO",{"v":155547.71999999997,"d":"155,547.72 "},{"v":56899.92000000001,"d":"56,899.92 "},{"v":212447.63999999998,"d":"212,447.64 "}]
["OPERATIVO",{"v":16420.52,"d":"16,420.52 "},{"v":5663.92,"d":"5,663.92 "},{"v":22084.440000000002,"d":"22,084.44 "}]
["ESECUTIVO"]
["Totale",{"$f":"SUM(B13:B16)","v":{"v":397511.89,"d":"397,511.89 "}},{"$f":"SUM(C13:C16)","v":{"v":145168.84,"d":"145,168.84 "}},{"v":542680.73,"d":"542,680.73 "}]
[]
["TOTALE 1 TRIMESTRE 2021",{"$f":"B10+B17","v":{"v":461131.33,"d":"461,131.33 "}},{"$f":"C10+C17","v":{"v":167478.19,"d":"167,478.19 "}},{"v":628609.52,"d":"628,609.52 "}]
[]
["2 Trimestre 2021","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":11590.59,"d":"11,590.59 "},{"v":3790.59,"d":"3,790.59 "},{"v":15381.18,"d":"15,381.18 "}]
["FUNZIONARIO",{"v":37457.67,"d":"37,457.67 "},{"v":12211.739999999998,"d":"12,211.74 "},{"v":49669.409999999996,"d":"49,669.41 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":2136.54,"d":"2,136.54 "},{"v":698.46,"d":"698.46 "},{"v":2835,"d":"2,835.00 "}]
["Totale ",{"$f":"SUM(B26:B29)","v":{"v":51184.799999999996,"d":"51,184.80 "}},{"$f":"SUM(C26:C29)","v":{"v":16700.789999999997,"d":"16,700.79 "}},{"v":67885.59,"d":"67,885.59 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":267994.29,"d":"267,994.29 "},{"v":95600.13,"d":"95,600.13 "},{"v":363594.42,"d":"363,594.42 "}]
["FUNZIONARIO",{"v":122974.69000000002,"d":"122,974.69 "},{"v":47345.35,"d":"47,345.35 "},{"v":170320.04,"d":"170,320.04 "}]
["OPERATIVO",{"v":14859.41,"d":"14,859.41 "},{"v":5001.200000000001,"d":"5,001.20 "},{"v":19860.61,"d":"19,860.61 "}]
["ESECUTIVO"]
["Totale",{"$f":"SUM(B33:B36)","v":{"v":405828.38999999996,"d":"405,828.39 "}},{"$f":"SUM(C33:C36)","v":{"v":147946.68000000002,"d":"147,946.68 "}},{"v":553775.07,"d":"553,775.07 "}]
[]
["TOTALE 2 TRIMESTRE 2021",{"$f":"B30+B37","v":{"v":457013.18999999994,"d":"457,013.19 "}},{"$f":"C30+C37","v":{"v":164647.47000000003,"d":"164,647.47 "}},{"v":621660.6599999999,"d":"621,660.66 "}]
[]
["3 Trimestre 2021","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":11590.59,"d":"11,590.59 "},{"v":3871.3500000000004,"d":"3,871.35 "},{"v":15461.94,"d":"15,461.94 "}]
["FUNZIONARIO",{"v":37457.67,"d":"37,457.67 "},{"v":12553.46,"d":"12,553.46 "},{"v":50011.13,"d":"50,011.13 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":2798.46,"d":"2,798.46 "},{"v":956.59,"d":"956.59 "},{"v":3755.05,"d":"3,755.05 "}]
["Totale ",{"$f":"SUM(B46:B49)","v":{"v":51846.719999999994,"d":"51,846.72 "}},{"$f":"SUM(C46:C49)","v":{"v":17381.399999999998,"d":"17,381.40 "}},{"v":69228.12,"d":"69,228.12 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":267994.29,"d":"267,994.29 "},{"v":74250.82999999999,"d":"74,250.83 "},{"v":342245.12,"d":"342,245.12 "}]
["FUNZIONARIO",{"v":53443.2,"d":"53,443.20 "},{"v":20762.6,"d":"20,762.60 "},{"v":74205.79999999999,"d":"74,205.80 "}]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",{"$f":"SUM(B53:B56)","v":{"v":321437.49,"d":"321,437.49 "}},{"$f":"SUM(C53:C56)","v":{"v":95013.43,"d":"95,013.43 "}},{"v":416450.92,"d":"416,450.92 "}]
[]
["TOTALE 3 TRIMESTRE 2021",{"$f":"B50+B57","v":{"v":373284.20999999996,"d":"373,284.21 "}},{"$f":"C50+C57","v":{"v":112394.82999999999,"d":"112,394.83 "}},{"v":485679.04,"d":"485,679.04 "}]
[]
["4 Trimestre 2021","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":22508.79,"d":"22,508.79 "},{"v":7476.21,"d":"7,476.21 "},{"v":29985,"d":"29,985.00 "}]
["FUNZIONARIO",{"v":82127.18000000001,"d":"82,127.18 "},{"v":27796.269999999997,"d":"27,796.27 "},{"v":109923.45000000001,"d":"109,923.45 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":6038.65,"d":"6,038.65 "},{"v":2093.34,"d":"2,093.34 "},{"v":8131.99,"d":"8,131.99 "}]
["Totale ",{"$f":"SUM(B66:B69)","v":{"v":110674.62,"d":"110,674.62 "}},{"$f":"SUM(C66:C69)","v":{"v":37365.81999999999,"d":"37,365.82 "}},{"v":148040.44,"d":"148,040.44 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":418385.55,"d":"418,385.55 "},{"v":115194.43999999999,"d":"115,194.44 "},{"v":533579.99,"d":"533,579.99 "}]
["FUNZIONARIO",{"v":110786.04999999999,"d":"110,786.05 "},{"v":34797.8,"d":"34,797.80 "},{"v":145583.84999999998,"d":"145,583.85 "}]
["OPERATIVO",{"v":12532.92,"d":"12,532.92 "},{"v":4592.72,"d":"4,592.72 "},{"v":17125.64,"d":"17,125.64 "}]
["ESECUTIVO"]
["Totale ",{"$f":"SUM(B73:B76)","v":{"v":541704.52,"d":"541,704.52 "}},{"$f":"SUM(C73:C76)","v":{"v":154584.96,"d":"154,584.96 "}},{"v":696289.48,"d":"696,289.48 "}]
[]
["TOTALE 4 TRIMESTRE 2021",{"$f":"B70+B77","v":{"v":652379.14,"d":"652,379.14 "}},{"$f":"C70+C77","v":{"v":191950.77999999997,"d":"191,950.78 "}},{"v":844329.9199999999,"d":"844,329.92 "}]
[]
["Totale anno  2021",{"$f":"B19+B39+B59+B79","v":{"v":1943807.87,"d":"1,943,807.87 "}},{"$f":"C19+C39+C59+C79","v":{"v":636471.27,"d":"636,471.27 "}},{"v":2580279.1399999997,"d":"2,580,279.14 "}]
[]
["Rimborsi per pesonale comandato/fuori ruolo/ in conv. ad altre Amm. Pubb. (€)",null,null,{"v":991181.43,"d":"991,181.43 "}]
[]
["Acquisto di servizi da agenzie di lavoro interinale (€)",null,null,{"v":708788.0695,"d":"708,788.07 "}]

{"sheet":"2022","index":1,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[82,0,82,2],[84,0,84,2]]}
["1 Trimestre 2022","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":15256.58,"d":"15,256.58 "},{"v":5027.2,"d":"5,027.20 "},{"v":20283.78,"d":"20,283.78 "}]
["FUNZIONARIO",{"v":59292.96000000001,"d":"59,292.96 "},{"v":20622.81,"d":"20,622.81 "},{"v":79915.77,"d":"79,915.77 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":5418.030000000001,"d":"5,418.03 "},{"v":1837.08,"d":"1,837.08 "},{"v":7255.110000000001,"d":"7,255.11 "}]
["Totale ",{"$f":"SUM(B6:B9)","v":{"v":79967.57,"d":"79,967.57 "}},{"$f":"SUM(C6:C9)","v":{"v":27487.090000000004,"d":"27,487.09 "}},{"v":107454.66,"d":"107,454.66 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":281464.79000000004,"d":"281,464.79 "},{"v":104844.30000000002,"d":"104,844.30 "},{"v":386309.0900000001,"d":"386,309.09 "}]
["FUNZIONARIO",{"v":83588.28000000001,"d":"83,588.28 "},{"v":30560.059999999998,"d":"30,560.06 "},{"v":114148.34000000001,"d":"114,148.34 "}]
["OPERATIVO",{"v":61785.87,"d":"61,785.87 "},{"v":22724.729999999996,"d":"22,724.73 "},{"v":84510.6,"d":"84,510.60 "}]
["ESECUTIVO"]
["Totale",{"$f":"SUM(B13:B16)","v":{"v":426838.94000000006,"d":"426,838.94 "}},{"$f":"SUM(C13:C16)","v":{"v":158129.09000000003,"d":"158,129.09 "}},{"v":584968.0300000001,"d":"584,968.03 "}]
[]
["TOTALE 1 TRIMESTRE 2022",{"$f":"B10+B17","v":{"v":506806.51000000007,"d":"506,806.51 "}},{"$f":"C10+C17","v":{"v":185616.18000000002,"d":"185,616.18 "}},{"v":692422.6900000002,"d":"692,422.69 "}]
[]
["2 Trimestre 2022","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":11669.73,"d":"11,669.73 "},{"v":3816.43,"d":"3,816.43 "},{"v":15486.16,"d":"15,486.16 "}]
["FUNZIONARIO",{"v":43796.50999999999,"d":"43,796.51 "},{"v":14242.130000000001,"d":"14,242.13 "},{"v":58038.639999999985,"d":"58,038.64 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":5333.27,"d":"5,333.27 "},{"v":1743.9099999999999,"d":"1,743.91 "},{"v":7077.18,"d":"7,077.18 "}]
["Totale ",{"$f":"SUM(B26:B29)","v":{"v":60799.509999999995,"d":"60,799.51 "}},{"$f":"SUM(C26:C29)","v":{"v":19802.47,"d":"19,802.47 "}},{"v":80601.97999999998,"d":"80,601.98 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":284876.58999999997,"d":"284,876.59 "},{"v":101126.36999999997,"d":"101,126.37 "},{"v":386002.95999999996,"d":"386,002.96 "}]
["FUNZIONARIO",{"v":58438,"d":"58,438.00 "},{"v":22517.16,"d":"22,517.16 "},{"v":80955.16,"d":"80,955.16 "}]
["OPERATIVO",{"v":81176.65999999999,"d":"81,176.66 "},{"v":30819.04,"d":"30,819.04 "},{"v":111995.69999999998,"d":"111,995.70 "}]
["ESECUTIVO"]
["Totale",{"$f":"SUM(B33:B36)","v":{"v":424491.24999999994,"d":"424,491.25 "}},{"$f":"SUM(C33:C36)","v":{"v":154462.56999999998,"d":"154,462.57 "}},{"v":578953.82,"d":"578,953.82 "}]
[]
["TOTALE 2 TRIMESTRE 2022",{"$f":"B30+B37","v":{"v":485290.75999999995,"d":"485,290.76 "}},{"$f":"C30+C37","v":{"v":174265.03999999998,"d":"174,265.04 "}},{"v":659555.7999999999,"d":"659,555.80 "}]
[]
["3 Trimestre 2022","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10790.49,"d":"10,790.49 "},{"v":3528.66,"d":"3,528.66 "},{"v":14319.15,"d":"14,319.15 "}]
["FUNZIONARIO",{"v":67224.92,"d":"67,224.92 "},{"v":21869.379999999997,"d":"21,869.38 "},{"v":89094.29999999999,"d":"89,094.30 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":918.29,"d":"918.29 "},{"v":300.19,"d":"300.19 "},{"v":1218.48,"d":"1,218.48 "}]
["Totale ",{"$f":"SUM(B46:B49)","v":{"v":78933.7,"d":"78,933.70 "}},{"$f":"SUM(C46:C49)","v":{"v":25698.229999999996,"d":"25,698.23 "}},{"v":104631.92999999998,"d":"104,631.93 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":330824.89,"d":"330,824.89 "},{"v":92348.43999999999,"d":"92,348.44 "},{"v":423173.33,"d":"423,173.33 "}]
["FUNZIONARIO",{"v":70596.37,"d":"70,596.37 "},{"v":24028.670000000002,"d":"24,028.67 "},{"v":94625.04,"d":"94,625.04 "}]
["OPERATIVO",{"v":80607.81000000001,"d":"80,607.81 "},{"v":30665.030000000006,"d":"30,665.03 "},{"v":111272.84000000003,"d":"111,272.84 "}]
["ESECUTIVO"]
["Totale ",{"$f":"SUM(B53:B56)","v":{"v":482029.07,"d":"482,029.07 "}},{"$f":"SUM(C53:C56)","v":{"v":147042.13999999998,"d":"147,042.14 "}},{"v":629071.21,"d":"629,071.21 "}]
[]
["TOTALE 3 TRIMESTRE 2022",{"$f":"B50+B57","v":{"v":560962.77,"d":"560,962.77 "}},{"$f":"C50+C57","v":{"v":172740.37,"d":"172,740.37 "}},{"v":733703.1399999999,"d":"733,703.14 "}]
[]
["4 Trimestre 2022","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":9629.63,"d":"9,629.63 "},{"v":3148.53,"d":"3,148.53 "},{"v":12778.16,"d":"12,778.16 "}]
["FUNZIONARIO",{"v":36095.03,"d":"36,095.03 "},{"v":11725.23,"d":"11,725.23 "},{"v":47820.26,"d":"47,820.26 "}]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",{"$f":"SUM(B66:B69)","v":{"v":45724.659999999996,"d":"45,724.66 "}},{"$f":"SUM(C66:C69)","v":{"v":14873.76,"d":"14,873.76 "}},{"v":60598.42,"d":"60,598.42 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":406349.2100000001,"d":"406,349.21 "},{"v":114353.27999999998,"d":"114,353.28 "},{"v":520702.49000000005,"d":"520,702.49 "}]
["FUNZIONARIO",{"v":137309.96,"d":"137,309.96 "},{"v":35985.64,"d":"35,985.64 "},{"v":173295.59999999998,"d":"173,295.60 "}]
["OPERATIVO",{"v":121683.85000000005,"d":"121,683.85 "},{"v":45407.16999999999,"d":"45,407.17 "},{"v":167091.02000000005,"d":"167,091.02 "}]
["ESECUTIVO"]
["Totale ",{"$f":"SUM(B73:B76)","v":{"v":665343.0200000001,"d":"665,343.02 "}},{"$f":"SUM(C73:C76)","v":{"v":195746.08999999997,"d":"195,746.09 "}},{"v":861089.1100000001,"d":"861,089.11 "}]
[]
["TOTALE 4 TRIMESTRE 2022",{"$f":"B70+B77","v":{"v":711067.6800000002,"d":"711,067.68 "}},{"$f":"C70+C77","v":{"v":210619.84999999998,"d":"210,619.85 "}},{"v":921687.5300000001,"d":"921,687.53 "}]
[]
["Totale anno  2022",{"$f":"B19+B39+B59+B79","v":{"v":2264127.72,"d":"2,264,127.72 "}},{"$f":"C19+C39+C59+C79","v":{"v":743241.44,"d":"743,241.44 "}},{"v":3007369.16,"d":"3,007,369.16 "}]
[]
["Rimborsi per pesonale comandato/fuori ruolo/ in conv. ad altre Amm. Pubb. (€)"]
[]
["Acquisto di servizi da agenzie di lavoro interinale (€)"]

{"sheet":"2023","index":2,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[82,0,82,2],[84,0,84,2]]}
["1 Trimestre 2023","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":9714.090000000002,"d":"9,714.09 "},{"v":3653.29,"d":"3,653.29 "},{"v":13367.380000000001,"d":"13,367.38 "}]
["FUNZIONARIO",{"v":8201.92,"d":"8,201.92 "},{"v":2673.2,"d":"2,673.20 "},{"v":10875.119999999999,"d":"10,875.12 "}]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",{"v":17916.010000000002,"d":"17,916.01 "},{"v":6326.49,"d":"6,326.49 "},{"v":24242.5,"d":"24,242.50 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":285551.7900000001,"d":"285,551.79 "},{"v":110709.33000000002,"d":"110,709.33 "},{"v":396261.1200000001,"d":"396,261.12 "}]
["FUNZIONARIO",{"v":61433.79000000001,"d":"61,433.79 "},{"v":24926.35,"d":"24,926.35 "},{"v":86360.14000000001,"d":"86,360.14 "}]
["OPERATIVO",{"v":84710.98000000001,"d":"84,710.98 "},{"v":36234.24999999999,"d":"36,234.25 "},{"v":120945.23000000001,"d":"120,945.23 "}]
["ESECUTIVO"]
["Totale",{"v":431696.56000000006,"d":"431,696.56 "},{"v":171869.93000000002,"d":"171,869.93 "},{"v":603566.4900000001,"d":"603,566.49 "}]
[]
["TOTALE 1 TRIMESTRE 2023",{"v":449612.57000000007,"d":"449,612.57 "},{"v":178196.42,"d":"178,196.42 "},{"v":627808.9900000001,"d":"627,808.99 "}]
[]
["2 Trimestre 2023","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10790.49,"d":"10,790.49 "},{"v":3528.66,"d":"3,528.66 "},{"v":14319.15,"d":"14,319.15 "}]
["FUNZIONARIO",{"v":6151.4400000000005,"d":"6,151.44 "},{"v":2011.0500000000002,"d":"2,011.05 "},{"v":8162.490000000001,"d":"8,162.49 "}]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",{"v":16941.93,"d":"16,941.93 "},{"v":5539.71,"d":"5,539.71 "},{"v":22481.64,"d":"22,481.64 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":285551.7900000001,"d":"285,551.79 "},{"v":105157.11000000002,"d":"105,157.11 "},{"v":390708.90000000014,"d":"390,708.90 "}]
["FUNZIONARIO",{"v":61433.79000000001,"d":"61,433.79 "},{"v":24006.069999999992,"d":"24,006.07 "},{"v":85439.86,"d":"85,439.86 "}]
["OPERATIVO",{"v":83129.59000000003,"d":"83,129.59 "},{"v":33467.02000000001,"d":"33,467.02 "},{"v":116596.61000000004,"d":"116,596.61 "}]
["ESECUTIVO"]
["Totale",{"v":430115.1700000001,"d":"430,115.17 "},{"v":162630.2,"d":"162,630.20 "},{"v":592745.3700000001,"d":"592,745.37 "}]
[]
["TOTALE 2 TRIMESTRE 2023",{"v":447057.1000000001,"d":"447,057.10 "},{"v":168169.91,"d":"168,169.91 "},{"v":615227.0100000001,"d":"615,227.01 "}]
[]
["3 Trimestre 2023","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":11870.489999999998,"d":"11,870.49 "},{"v":3898.28,"d":"3,898.28 "},{"v":15768.769999999999,"d":"15,768.77 "}]
["FUNZIONARIO",{"v":30257.55,"d":"30,257.55 "},{"v":10012.470000000001,"d":"10,012.47 "},{"v":40270.020000000004,"d":"40,270.02 "}]
["OPERATIVO"]
["ESECUTIVO",{"v":3857.67,"d":"3,857.67 "},{"v":1261.57,"d":"1,261.57 "},{"v":5119.24,"d":"5,119.24 "}]
["Totale ",{"v":45985.70999999999,"d":"45,985.71 "},{"v":15172.320000000002,"d":"15,172.32 "},{"v":61158.03,"d":"61,158.03 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":359418.5100000001,"d":"359,418.51 "},{"v":102218.22000000003,"d":"102,218.22 "},{"v":461636.73000000016,"d":"461,636.73 "}]
["FUNZIONARIO",{"v":82004.11000000002,"d":"82,004.11 "},{"v":26942.510000000002,"d":"26,942.51 "},{"v":108946.62000000002,"d":"108,946.62 "}]
["OPERATIVO",{"v":103623.14999999989,"d":"103,623.15 "},{"v":36691.48000000001,"d":"36,691.48 "},{"v":140314.6299999999,"d":"140,314.63 "}]
["ESECUTIVO"]
["Totale ",{"v":545045.77,"d":"545,045.77 "},{"v":165852.21000000005,"d":"165,852.21 "},{"v":710897.9800000001,"d":"710,897.98 "}]
[]
["TOTALE 3 TRIMESTRE 2023",{"v":591031.48,"d":"591,031.48 "},{"v":181024.53000000006,"d":"181,024.53 "},{"v":772056.0100000001,"d":"772,056.01 "}]
[]
["4 Trimestre 2023","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":9039.160000000002,"d":"9,039.16 "},{"v":2956.08,"d":"2,956.08 "},{"v":11995.240000000002,"d":"11,995.24 "}]
["FUNZIONARIO",{"v":23173.019999999993,"d":"23,173.02 "},{"v":7541.770000000002,"d":"7,541.77 "},{"v":30714.789999999994,"d":"30,714.79 "}]
["OPERATIVO",{"v":2750.0099999999998,"d":"2,750.01 "},{"v":899.58,"d":"899.58 "},{"v":3649.5899999999997,"d":"3,649.59 "}]
["ESECUTIVO"]
["Totale ",{"v":34962.189999999995,"d":"34,962.19 "},{"v":11397.430000000002,"d":"11,397.43 "},{"v":46359.619999999995,"d":"46,359.62 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":400378.18000000017,"d":"400,378.18 "},{"v":112175.18000000004,"d":"112,175.18 "},{"v":512553.3600000002,"d":"512,553.36 "}]
["FUNZIONARIO",{"v":88446.48000000001,"d":"88,446.48 "},{"v":26634.24,"d":"26,634.24 "},{"v":115080.72000000002,"d":"115,080.72 "}]
["OPERATIVO",{"v":123741.7099999999,"d":"123,741.71 "},{"v":45516.429999999964,"d":"45,516.43 "},{"v":169258.13999999987,"d":"169,258.14 "}]
["ESECUTIVO"]
["Totale ",{"v":612566.3700000001,"d":"612,566.37 "},{"v":184325.85,"d":"184,325.85 "},{"v":796892.2200000001,"d":"796,892.22 "}]
[]
["TOTALE 4 TRIMESTRE 2023",{"v":647528.56,"d":"647,528.56 "},{"v":195723.28,"d":"195,723.28 "},{"v":843251.8400000001,"d":"843,251.84 "}]
[]
["Totale anno  2023",{"v":2135229.71,"d":"2,135,229.71 "},{"v":723114.1400000001,"d":"723,114.14 "},{"v":2858343.8500000006,"d":"2,858,343.85 "}]
[]
["Rimborsi per pesonale comandato/fuori ruolo/ in conv. ad altre Amm. Pubb. (€)",null,null,{"v":217014.33999999997,"d":"217,014.34 "}]
[]
["Acquisto di servizi da agenzie di lavoro interinale (€)",null,null,"-"]

{"sheet":"2024","index":3,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[82,0,82,2],[84,0,84,2]]}
["1 Trimestre 2024","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10790.49,"d":"10,790.49 "},{"v":3509.59,"d":"3,509.59 "},{"v":14300.08,"d":"14,300.08 "}]
["FUNZIONARIO",{"v":23985.09,"d":"23,985.09 "},{"v":7829.39,"d":"7,829.39 "},{"v":31814.48,"d":"31,814.48 "}]
["OPERATIVO",{"v":3471.6400000000003,"d":"3,471.64 "},{"v":1135.3400000000001,"d":"1,135.34 "},{"v":4606.9800000000005,"d":"4,606.98 "}]
["ESECUTIVO"]
["Totale ",{"v":38247.22,"d":"38,247.22 "},{"v":12474.32,"d":"12,474.32 "},{"v":50721.54,"d":"50,721.54 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":346034.19999999995,"d":"346,034.20 "},{"v":138507.54,"d":"138,507.54 "},{"v":484541.74,"d":"484,541.74 "}]
["FUNZIONARIO",{"v":84190.43000000001,"d":"84,190.43 "},{"v":34286.189999999995,"d":"34,286.19 "},{"v":118476.62,"d":"118,476.62 "}]
["OPERATIVO",{"v":120369.06999999999,"d":"120,369.07 "},{"v":50269.23,"d":"50,269.23 "},{"v":170638.3,"d":"170,638.30 "}]
["ESECUTIVO"]
["Totale",{"v":550593.7,"d":"550,593.70 "},{"v":223062.96000000002,"d":"223,062.96 "},{"v":773656.6599999999,"d":"773,656.66 "}]
[]
["TOTALE 1 TRIMESTRE 2024",{"v":588840.9199999999,"d":"588,840.92 "},{"v":235537.28000000003,"d":"235,537.28 "},{"v":824378.2,"d":"824,378.20 "}]
[]
["2 Trimestre 2024","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":13044.820000000003,"d":"13,044.82 "},{"v":4251.929999999999,"d":"4,251.93 "},{"v":17296.750000000004,"d":"17,296.75 "}]
["FUNZIONARIO",{"v":31810.940000000006,"d":"31,810.94 "},{"v":10387.66,"d":"10,387.66 "},{"v":42198.600000000006,"d":"42,198.60 "}]
["OPERATIVO",{"v":8322.269999999999,"d":"8,322.27 "},{"v":2702.05,"d":"2,702.05 "},{"v":11024.32,"d":"11,024.32 "}]
["ESECUTIVO"]
["Totale ",{"v":53178.030000000006,"d":"53,178.03 "},{"v":17341.64,"d":"17,341.64 "},{"v":70519.67000000001,"d":"70,519.67 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":355928.58000000013,"d":"355,928.58 "},{"v":125120.43999999996,"d":"125,120.44 "},{"v":481049.0200000001,"d":"481,049.02 "}]
["FUNZIONARIO",{"v":79074.96,"d":"79,074.96 "},{"v":25173.710000000003,"d":"25,173.71 "},{"v":104248.67000000001,"d":"104,248.67 "}]
["OPERATIVO",{"v":111467.56999999999,"d":"111,467.57 "},{"v":39549.81000000002,"d":"39,549.81 "},{"v":151017.38,"d":"151,017.38 "}]
["ESECUTIVO"]
["Totale",{"v":546471.1100000001,"d":"546,471.11 "},{"v":189843.96,"d":"189,843.96 "},{"v":736315.0700000001,"d":"736,315.07 "}]
[]
["TOTALE 2 TRIMESTRE 2024",{"v":599649.1400000001,"d":"599,649.14 "},{"v":207185.59999999998,"d":"207,185.60 "},{"v":806834.7400000001,"d":"806,834.74 "}]
[]
["3 Trimestre 2024","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":6621.48,"d":"6,621.48 "},{"v":2168.95,"d":"2,168.95 "},{"v":8790.43,"d":"8,790.43 "}]
["FUNZIONARIO",{"v":34888.71,"d":"34,888.71 "},{"v":10091.61,"d":"10,091.61 "},{"v":44980.32,"d":"44,980.32 "}]
["OPERATIVO",{"v":10831.910000000002,"d":"10,831.91 "},{"v":3511.39,"d":"3,511.39 "},{"v":14343.300000000001,"d":"14,343.30 "}]
["ESECUTIVO"]
["Totale ",{"v":52342.100000000006,"d":"52,342.10 "},{"v":15771.95,"d":"15,771.95 "},{"v":68114.05,"d":"68,114.05 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":309362.4000000001,"d":"309,362.40 "},{"v":89685.32999999997,"d":"89,685.33 "},{"v":399047.73000000004,"d":"399,047.73 "}]
["FUNZIONARIO",{"v":51854.46,"d":"51,854.46 "},{"v":20126.969999999998,"d":"20,126.97 "},{"v":71981.43,"d":"71,981.43 "}]
["OPERATIVO",{"v":95204.75000000001,"d":"95,204.75 "},{"v":36986.76,"d":"36,986.76 "},{"v":132191.51,"d":"132,191.51 "}]
["ESECUTIVO"]
["Totale ",{"v":456421.6100000001,"d":"456,421.61 "},{"v":146799.05999999997,"d":"146,799.06 "},{"v":603220.67,"d":"603,220.67 "}]
[]
["TOTALE 3 TRIMESTRE 2024",{"v":508763.7100000001,"d":"508,763.71 "},{"v":162571.00999999998,"d":"162,571.01 "},{"v":671334.7200000001,"d":"671,334.72 "}]
[]
["4 Trimestre 2024","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":16567.230000000003,"d":"16,567.23 "},{"v":5417.740000000001,"d":"5,417.74 "},{"v":21984.970000000005,"d":"21,984.97 "}]
["FUNZIONARIO",{"v":31823.03000000001,"d":"31,823.03 "},{"v":10201.570000000002,"d":"10,201.57 "},{"v":42024.60000000001,"d":"42,024.60 "}]
["OPERATIVO",{"v":10826.859999999999,"d":"10,826.86 "},{"v":3510.19,"d":"3,510.19 "},{"v":14337.05,"d":"14,337.05 "}]
["ESECUTIVO"]
["Totale ",{"v":59217.12000000001,"d":"59,217.12 "},{"v":19129.5,"d":"19,129.50 "},{"v":78346.62000000002,"d":"78,346.62 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":456392.63000000006,"d":"456,392.63 "},{"v":167541.8599999999,"d":"167,541.86 "},{"v":623934.49,"d":"623,934.49 "}]
["FUNZIONARIO",{"v":72949.74,"d":"72,949.74 "},{"v":16094.199999999999,"d":"16,094.20 "},{"v":89043.94,"d":"89,043.94 "}]
["OPERATIVO",{"v":135910.13999999998,"d":"135,910.14 "},{"v":49221.459999999985,"d":"49,221.46 "},{"v":185131.59999999998,"d":"185,131.60 "}]
["ESECUTIVO"]
["Totale ",{"v":665252.5100000001,"d":"665,252.51 "},{"v":232857.5199999999,"d":"232,857.52 "},{"v":898110.0299999999,"d":"898,110.03 "}]
[]
["TOTALE 4 TRIMESTRE 2024",{"v":724469.6300000001,"d":"724,469.63 "},{"v":251987.0199999999,"d":"251,987.02 "},{"v":976456.6499999999,"d":"976,456.65 "}]
[]
["Totale anno  2024",{"v":2421723.4000000004,"d":"2,421,723.40 "},{"v":857280.9099999999,"d":"857,280.91 "},{"v":3279004.31,"d":"3,279,004.31 "}]
[]
["Rimborsi per pesonale comandato/fuori ruolo/ in conv. ad altre Amm. Pubb. (€)"]
[]
["Acquisto di servizi da agenzie di lavoro interinale (€)"]

{"sheet":"2025","index":4,"n_rows":84,"n_cols":4,"rows_kept":84,"merged":[[83,0,83,2]]}
[]
["1 Trimestre 2025","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":11263.060000000003,"d":"11,263.06 "},{"v":3716.8098000000014,"d":"3,716.81 "},{"v":14979.869800000004,"d":"14,979.87 "}]
["FUNZIONARIO",{"v":26360.89,"d":"26,360.89 "},{"v":8699.0937,"d":"8,699.09 "},{"v":35059.9837,"d":"35,059.98 "}]
["OPERATIVO",{"v":13150.02,"d":"13,150.02 "},{"v":4339.506600000001,"d":"4,339.51 "},{"v":17489.5266,"d":"17,489.53 "}]
["ESECUTIVO",0,"-","-"]
["Totale ",{"v":50773.97,"d":"50,773.97 "},{"v":16755.4101,"d":"16,755.41 "},{"v":67529.3801,"d":"67,529.38 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":311968.80999999994,"d":"311,968.81 "},{"v":102949.70729999998,"d":"102,949.71 "},{"v":414918.51729999995,"d":"414,918.52 "}]
["FUNZIONARIO",{"v":52724.95000000001,"d":"52,724.95 "},{"v":17399.233500000006,"d":"17,399.23 "},{"v":70124.18350000001,"d":"70,124.18 "}]
["OPERATIVO",{"v":98596.08,"d":"98,596.08 "},{"v":32536.706400000003,"d":"32,536.71 "},{"v":131132.7864,"d":"131,132.79 "}]
["ESECUTIVO","-","-",0]
["Totale",{"v":463289.83999999997,"d":"463,289.84 "},{"v":152885.64719999998,"d":"152,885.65 "},{"v":616175.4872,"d":"616,175.49 "}]
[]
["TOTALE 1 TRIMESTRE 2025",{"v":514063.80999999994,"d":"514,063.81 "},{"v":169641.0573,"d":"169,641.06 "},{"v":683704.8672999999,"d":"683,704.87 "}]
[]
["2 Trimestre 2025","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10199.798912450615,"d":"10,199.80 "},{"v":3365.933641108703,"d":"3,365.93 "},{"v":13565.732553559317,"d":"13,565.73 "}]
["FUNZIONARIO",{"v":23872.355927539244,"d":"23,872.36 "},{"v":7877.877456087951,"d":"7,877.88 "},{"v":31750.233383627194,"d":"31,750.23 "}]
["OPERATIVO",{"v":11908.625160010139,"d":"11,908.63 "},{"v":3929.846302803346,"d":"3,929.85 "},{"v":15838.471462813484,"d":"15,838.47 "}]
["ESECUTIVO",0,"-",0]
["Totale ",{"v":45980.78,"d":"45,980.78 "},{"v":15173.6574,"d":"15,173.66 "},{"v":61154.437399999995,"d":"61,154.44 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":267969.29825912317,"d":"267,969.30 "},{"v":88429.86842551065,"d":"88,429.87 "},{"v":356399.1666846338,"d":"356,399.17 "}]
["FUNZIONARIO",{"v":54768.89959002159,"d":"54,768.90 "},{"v":18073.736864707123,"d":"18,073.74 "},{"v":72842.63645472871,"d":"72,842.64 "}]
["OPERATIVO",{"v":102418.28215085523,"d":"102,418.28 "},{"v":33798.03310978223,"d":"33,798.03 "},{"v":136216.31526063746,"d":"136,216.32 "}]
["ESECUTIVO",null,null,0]
["Totale",{"v":425156.48,"d":"425,156.48 "},{"v":140301.6384,"d":"140,301.64 "},{"v":565458.1184,"d":"565,458.12 "}]
[]
["TOTALE 2 TRIMESTRE 2025",{"v":471137.26,"d":"471,137.26 "},{"v":155475.2958,"d":"155,475.30 "},{"v":626612.5558,"d":"626,612.56 "}]
[]
["3 Trimestre 2025","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE",{"v":10436.67,"d":"10,436.67 "},{"v":3444.1011000000003,"d":"3,444.10 "},{"v":13880.7711,"d":"13,880.77 "}]
["FUNZIONARIO",{"v":24426.75,"d":"24,426.75 "},{"v":8060.8275,"d":"8,060.83 "},{"v":32487.5775,"d":"32,487.58 "}]
["OPERATIVO",{"v":12185.18,"d":"12,185.18 "},{"v":4021.1094000000003,"d":"4,021.11 "},{"v":16206.289400000001,"d":"16,206.29 "}]
["ESECUTIVO"]
["Totale ",{"v":47048.6,"d":"47,048.60 "},{"v":15526.038,"d":"15,526.04 "},{"v":62574.638,"d":"62,574.64 "}]
[]
["Personale a tempo determinato"]
["DIRETTORE",{"v":269705.27,"d":"269,705.27 "},{"v":89002.7391,"d":"89,002.74 "},{"v":358708.0091,"d":"358,708.01 "}]
["FUNZIONARIO",{"v":49990.95,"d":"49,990.95 "},{"v":16497.0135,"d":"16,497.01 "},{"v":66487.9635,"d":"66,487.96 "}]
["OPERATIVO",{"v":93483.48,"d":"93,483.48 "},{"v":30849.5484,"d":"30,849.55 "},{"v":124333.0284,"d":"124,333.03 "}]
["ESECUTIVO"]
["Totale ",{"v":413179.7,"d":"413,179.70 "},{"v":136349.301,"d":"136,349.30 "},{"v":549529.001,"d":"549,529.00 "}]
[]
["TOTALE 3 TRIMESTRE 2025",{"v":460228.3,"d":"460,228.30 "},{"v":151875.339,"d":"151,875.34 "},{"v":612103.6390000001,"d":"612,103.64 "}]
[]
["4 Trimestre 2025","Retribuzioni lorde (€)","Contributi/IRAP (€)","Totale costo personale (€)"]
[]
["CO.CO.CO"]
[]
["Personale in Comando "]
["DIRETTORE"]
["FUNZIONARIO"]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",0,0,0]
[]
["Personale a tempo determinato"]
["DIRETTORE"]
["FUNZIONARIO"]
["OPERATIVO"]
["ESECUTIVO"]
["Totale ",0,0,0]
[]
["TOTALE 4 TRIMESTRE 2025",0,0,0]
[]
["Totale anno  2025",{"v":1445429.3699999999,"d":"1,445,429.37 "},{"v":476991.6921,"d":"476,991.69 "},{"v":1922421.0620999997,"d":"1,922,421.06 "}]
[]
["Rimborsi per pesonale comandato/fuori ruolo/ in conv. ad altre Amm. Pubb. (€)",null,null,{"v":90352.98,"d":"90,352.98 "}]