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[null,null,"Compilare solo le celle di colore giallo"]
[]
["Nota assegnazione Ministeriale","Prot. 46445 del 4 ottobre 2022"]
["Codice meccanografico","FOPC030008"]
["Nome Istituto","I.C. Foscolo"]
["Comune","Bagnara Calabra"]
["Nome Cognome del DS","Mario Rossi"]
["Nome Cognome del DSGA","Danilo Postorino"]
["Aliquota IRAP ",8.5000000000000006E-2]
["Aliquota IRAP (Inserire 8,65% per le Regioni Calabria e Molise. Lasciare 8,50 % per tutte le altre Regioni)",{"$f":"B9","v":8.5000000000000006E-2}]
[]
["Assegnazioni anno scolastico corrente (desumibili dalla Nota prot. n. 46445 del 4 ottobre 2022)"]
["Descrizione","Economie a.s. precedente","Assegnazione a.s. corrente","Piano Gestionale","Spostamenti economie decisi in contrattazione","Totale disponibilità a.s. corrente"]
["Fondo delle Istituzioni scolastiche",0,{"$f":"VLOOKUP(B4,_MOF,36,)","v":55723.86},"05",0,{"$f":"B14+C14+E14","v":55723.86}]
["Funzioni Strumentali all’offerta formativa",0,{"$f":"VLOOKUP(B4,_MOF,11,)","v":3671},"05",0,{"$f":"B15+C15+E15","v":3671}]
["Incarichi Specifici del personale ATA",0,{"$f":"VLOOKUP(B4,_MOF,14,)","v":3293.37},"05",0,3293.37]
["Ore Eccedenti scuola infanzia/primaria",0,{"$f":"VLOOKUP(B4,_MOF,17,)","v":0},"06",0,0]
["Ore Eccedenti scuola secondaria",0,{"$f":"VLOOKUP(B4,_MOF,20,)","v":3386.41},"06",0,3386.41]
["valorizzazione del personale scolastico",0,{"$f":"VLOOKUP(B4,_MOF,46,)","v":14855.37},"05 e/o 13",0,14855.37]
["Aree a rischio, a forte processo immigratorio",0,{"$f":"VLOOKUP(B4,_MOF,44,)","v":1589.62},"05",0,1589.62]
["attività complementari di educazione fisica",0,{"$f":"VLOOKUP(B4,_MOF,39,)","v":3648.52},"12",0,3648.52]
["Turni notturni e festivi svolti dal personale ATA ed educativo ",0,{"$f":"VLOOKUP(B4,_MOF,42,)","v":0},"05",0,0]
["Totali (lordo dipendente)",{"$f":"SUM(B14:B22)","v":0},{"$f":"SUM(C14:C22)","v":86168.15},null,{"$f":"SUM(E14:E22)","v":0},{"$f":"SUM(F14:F22)","v":86168.15}]
[]
["Parametri per il calcolo Indennità di direzione al titolare e al sostituto",null,"Ins. Manuale","Dati Doc/ATA"]
["Numero DOCENTI in organico dell'autonomia (posti potenziamento, cattedre interne, cattedre esterne)",{"$f":"IF(C26=\"NO\",VLOOKUP(B4,_MOF,7,),D26)","v":96},"NO"]
["Numero PERSONALE ATA in organico di diritto (compreso DSGA)",{"$f":"IF(C27=\"NO\",SUM(VLOOKUP(B4,_MOF,12,)+1),D27)","v":30},"NO"]
["Totale personale per Indennità di direzione",{"$f":"B26+B27","v":126}]
["a) azienda agraria - € 1.220,00 (da moltiplicare per il n° delle aziende funzionanti presso l'istituto)",0]
["b) convitti ed educandati annessi - € 820,00 (da moltiplicare per il n° dei convitti e degli educandati funzionanti presso l'istituto)",0]
["c) istituti verticalizzati ed istituti con almeno due punti di erogazione del servizio scolastico, istituti di secondo grado aggregati ed istituti tecnici, professionali e d’arte con laboratori e/o reparti di lavorazione - € 750,00 (spettante in misura unica, indipendentemente dall'esistenza di più situazioni di cui alla lettera c) ",0]
["d) scuole medie, scuole elementari e licei non rientranti nelle tipologie di cui alla lettera c) - € 650,00",0]
["Stima del n° di gg. di assenza del DSGA titolare (necessari per accantonare l'Ind. di direzione per il sostituto). Inserire, ad esempio 40 gg.",40]
["Se sei un DSGA FF inserire euro 1023,00 (Differenziale annuo tra quota fissa DSGA 1984,20 e CIA dell'Ass.te amm.vo 961,20) nella casella gialla. Se hai iniziato dopo il 1° settembre calcola l'importo in proporzione: 1023,00 / 360 x i gg. di incarico = importo da inserire.                                                                     Aggiungere eventuale Ind. di Direzione al DSGA in distacco sindacale o utilizzato in altri compiti.",null,"Ind. di direzione da accantonare per il DSGA titolare","Ind. direzione da accantonare per il sostituto del DSGA","Totale da accantonare"]
["Totale parametri a) - b) - c) - d)",{"$f":"SUM(B29:B32)","v":0},{"$f":"ROUND('Ind. direzione_dsga'!D2,2)","v":3780},{"$f":"ROUND('Ind. direzione_dsga'!F70,2)","v":533.6},{"$f":"C35+D35","v":4313.6000000000004}]
[]
["Eventuali risorse per indennità di direzione del sostituto del DSGA assegnate a seguito di rilevazione SIDI (inserirle solo se già pagate negli anni scolastici precedenti)",0]
[]
[null,null,"In euro (LD)","stima ore (a 35,00 euro)","stima ore (a 50,00 euro)"]
["Indicare eventuale percentuale di scorporo dal FIS per gli IDEI (interventi didattici educativi e integrativi) / corsi di recupero",0,{"$f":"ROUND(ripartizione!C8*dati_scuola!B40,2)","v":0},{"$f":"ROUND(C40/35,0)","v":0},{"$f":"ROUND(C40/50,0)","v":0}]
[]
["Scorpori a monte per docenti / ATA",null,"stima ore","Eventuali annotazioni relative agli scorpori effettuati"]
["Vuoi fare scorpori prima della ripartizione del FIS tra Docenti e ATA? (SI / NO)","NO"]
["Se hai risposto SI' indicare l'importo da scorporare a monte SOLO a favore dei DOCENTI",0,{"$f":"ROUND(B44/17.5,0)","v":0}]
["Se hai risposto SI' indicare l'importo da scorporare a monte SOLO a favore del PERSONALE ATA",0,{"$f":"ROUND(B45/13.5,0)","v":0}]
[]
["Totale Fondo di Istituto da ripartire tra docenti e ATA al netto dell'Ind. di direzione al DSGA titolare, del sostituto e di eventuali altri accontonamenti",null,{"$f":"C49+C51+C52","v":51410.25}]
["Ripartizione fondo tra personale docente e personale ATA (ad es.: 70% ai docenti e 30% al Personale ATA)","Percentuale","In euro (LD)","stima ore","Particolare impegno professionale 'in aula' connesso alle innovazioni e alla ricerca didattica e flessibilità organizzativa e didattica (art. 88, comma 2, lettera a) CCNL 29/11/2007)","Attività aggiuntive di insegnamento (art. 88, comma 2, lettera b) CCNL 29/11/2007)","Attività aggiuntive funzionali all'insegnamento (art. 88, comma 2, lettera d) CCNL 29/11/2007)","Compensi attribuiti ai collaboratori del dirigente scolastico (art. 88, comma 2, lettera f) CCNL 29/11/2007)","Compensi per il personale docente ed educativo per ogni altra attività deliberata nell’ambito del PTOF (art. 88, comma 2, lettera k) CCNL 29/11/2007)","Particolare impegno per la valutazione degli alunni","Disponibilità ancora da impegnare"]
["Percentuale da destinare ai docenti",0.75,{"$f":"ROUND(ripartizione!C14,2)+B44","v":38557.69},{"$f":"ripartizione!D19","v":2203},0,0,0,0,0,0,{"$f":"ROUND(C49-SUM(E49:J49),2)","v":38557.69}]
[null,null,null,null,"Prestazioni aggiuntive del personale ATA (art. 88, comma 2, lettera e) CCNL 29/11/2007)",null,"Compensi per il personale ATA per ogni altra attività deliberata nell'ambito del PTOF (art. 88, comma 2, lettera k) CCNL 29/11/2007)",null,"Compensi DSGA (art. 89 CCNL 29/11/2007 come sostituito dall’art. 3 della sequenza contrattuale personale ATA 25/7/2008)",null,"Disponibilità ancora da impegnare"]
["Percentuale da destinare al Personale ATA",0.25,{"$f":"ROUND(ripartizione!C15,2)+B45","v":12852.56},{"$f":"ripartizione!D20","v":952},0,null,0,null,0,null,{"$f":"ROUND(C51-SUM(E51:J51),2)","v":12852.56}]
["Accantonamento Fondo di riserva (calcolato in automatico)",{"$f":"1-B49-B51","v":0},{"$f":"ROUND(ripartizione!C16,2)","v":0},{"$f":"ripartizione!D21","v":0}]
[]
["Ripartizione Valorizzazione personale scolastico a.s. corrente","Percentuale","In euro (LD)","stima ore"]
["Valorizzazione personale scolastico DOCENTI",0.7,{"$f":"ROUND(F19*B55,2)","v":10398.76},{"$f":"ROUND(C55/17.5,0)","v":594}]
["Valorizzazione personale scolastico PERSONALE ATA",0.3,{"$f":"ROUND(F19*B56,2)","v":4456.6099999999997},{"$f":"ROUND(C56/15.16,0)","v":294}]
[]
["Ripartizione Finanziamenti per aree a rischio","Percentuale","In euro (LD)","stima ore"]
["Aree a rischio DOCENTI",0.7,{"$f":"ROUND(F20*B59,2)","v":1112.73},{"$f":"ROUND(C59/35,0)","v":32}]
["Aree a rischio PERSONALE ATA",0.3,{"$f":"ROUND(F20*B60,2)","v":476.89},{"$f":"ROUND(C60/15.16,0)","v":31}]
[]
["Ripartizione Finanziamenti turni notturni e festivi svolti dal personale ATA ed educativo","Percentuale","In euro (LD)","stima ore"]
["Turni festivi e notturni personale educativo",0.7,{"$f":"ROUND(F22*B63,2)","v":0},{"$f":"ROUND(C63/35,0)","v":0}]
["Turni festivi e notturni personale ATA",0.3,{"$f":"ROUND(F22*B64,2)","v":0},{"$f":"ROUND(C64/15.16,0)","v":0}]
[]
["Altre risorse presenti nel Programma annuale (indicare le somme al LORDO STATO)","Economie","Assegnazione a.s. corrente","Totale disponibilità","Quota docenti","Quota ATA"]
["Finanziamenti PTCO (ex Alternanza Scuola Lavoro)",0,0,{"$f":"B67+C67","v":0},0,0]
["Finanziamenti per progetti nazionali e comunitari destinati a remunerare il personale",0,0,{"$f":"B68+C68","v":0},0,0]
[]
["Altre risorse presenti nel Programma annuale (indicare le somme al lordo stato)","Economie","Assegnazione a.s. corrente"]
["Finanziamenti ex l. 440/97 destinati a remunerare il personale"]
["Risorse specificamente destinate ai corsi per il recupero dei debiti formativi"]
["Risorse per la formazione del personale"]
["Eventuali altre risorse (specificare)"]
["Totali (lordo Stato)",{"$f":"SUM(B67:B74)","v":0},{"$f":"SUM(C67:C74)","v":0}]
[]
["Importi non utilizzati nell'a.s. corrente","Disponibilità","Indicare (eventuali) importi non utilizzati"]
["Fondo di Istituto",{"$f":"F14","v":55723.86},{"$f":"K49+K51","v":51410.25}]
["Funzioni Strumentali",{"$f":"F15","v":3671}]
["Incarichi specifici ATA",{"$f":"F16","v":3293.37}]
["Ore eccedenti sostituzione colleghi assenti",{"$f":"F17+F18","v":3386.41}]
["Attività complementari Scienze Motorie",{"$f":"F21","v":3648.52}]
["Finanziamenti aree a rischio",{"$f":"F20","v":1589.62}]
["Finanziamenti progetti naz.li e comunitari",{"$f":"B68+C68","v":0}]
["Finanziamenti PTCO",{"$f":"B67+C67","v":0}]
["Ind. turni notturni e festivi",{"$f":"F22","v":0}]
["Valorizzazione personale scolastico ",{"$f":"F19","v":14855.37}]
["Assegnazione indennità direzione a seguito monitoraggio SIDI",{"$f":"B37","v":0}]
[]
["Confronto con il corrispondente fondo MOF dell'a.s. precedente (lordo stato)"]
["Importo certificato riferito al MOF (escluse le ore eccedenti) nella contrattazione dell'a.s. precedente (Desumibile da verbale Athena dell'a.s. precedente ultima riga della tabella iniziale denominata \"Risorse\")",0]
["Economie MOF al lordo Stato (escluse le ore eccedenti) riferite all'anno scolastico precedente ",{"$f":"ROUND((B23-B18-B17)*(1.242)+((B23-B18-B17)*dati_scuola!$B$10),2)","v":0}]
["Ore eccedenti disponibili nell'a.s. precedente (vedere relazione tecnico - finanziaria DSGA anno precedente)",0]
["Economie Ore eccedenti al lordo Stato anno scolastico precedente",{"$f":"ROUND((B18+B17)*(1.242)+((B18+B17)*dati_scuola!$B$10),2)","v":0},null,null,null,"IL DIRIGENTE SCOLASTICO",null,null,null,"RSU"]
[]
[null,null,null,null,null,{"$f":"B7","v":"Mario Rossi"}]

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["Codice meccanografico","Quota Base\nFunzioni strumentali LS\nA","Quota Base\nFunzioni strumentali LD\nAA=A/1,327","Numero complessità\nB3","Quota Complessità\nFunzioni strumentali LS\nB=B3*607,84","Quota Complessità\nFunzioni strumentali LD\nBB=B/1,327","Posti Personale docente OD2022-23\nC2","Quota Posti docenti\nFunzioni strumentali LS\nC=C2*\n35,85","Quota Posti docenti\nFunzioni strumentali LD\nCC=C/1,327","Quota FUNZIONI STRUMENTALI LS\nD=A+B+C","Quota FUNZIONI STRUMENTALI LD\nDD=AA+BB+CC","Posti Personale ATA OD2022-23(esclusi DSGA e inclusi posti accantonati per COCOCO e per exLSU)\nE3","Quota INCARICHI SPECIFICI LS\nE=E3*150,70","Quota INCARICHI SPECIFICI LD\nEE=E/1,327","Posti docenti di scuola dell'infanzia e primaria OD2022-23\nG3","Quota ORE ECCEDENTI sostituzione colleghi assenti infanzia e primaria LS\nG=G3*26,89","Quota ORE ECCEDENTI sostituzione colleghi assenti infanzia e primaria LD\nGG=G/1,327","Posti docenti di scuola secondaria OD2022-23\nH3","Quota ORE ECCEDENTI sostituzione colleghi assenti secondaria LS\nH=H3*46,81","Quota ORE ECCEDENTI sostituzione colleghi assenti secondaria  LD\nHH=H/1,327","Quota ORE ECCEDENTI sostituzione colleghi assenti LS\nI=G+H","Quota ORE ECCEDENTI sostituzione colleghi assenti LD\nII=GG+HH","Punti di erogazione del servizio\nL3","Quota Punti erogazione del servizio FIS LS\nL=L3*2552,04","Quota Punti erogazione del servizio FIS LD\nLL=L/1,327","Posti in OD2022-23\nM3","Quota Posti totali FIS LS\nM=M3*318,60","Quota Posti totali FIS LD\nMM=M/1,327","Posti Personale educativo OD2022-23\nFIS\nN3","Quota Posti Personale educativo FIS LS\nN=N3*1067,43","Quota Posti Personale educativo FIS LD\nNN=N/1,327","Posti Docenti di scuole secondaria di II grado OD202-23\nFIS\nO3","Quota Posti Docenti II grado FIS LS\nO=O3*325,52","Quota Posti Docenti II grado FIS LD\nOO=O/1,327","Quota FIS LS\nP=L+M+N+O","Quota FIS LD\nPP=LL+MM+NN+OO","Classi di scuola secondaria di I e II grado OD2022-23\nF3","Quota Attività complementari di Educazione fisica LS\nF=F3*84,94","Quota Attività complementari di Educazione fisica LD\nFF=F/1,327","Posti Personale educativo ed ATA OD2022-23 per Lavoro notturno/festivo\nS3","Quota Indennità lavoro notturno/festivo LS\nS=S3*317,55","Quota Indennità lavoro notturno/festivo LD\nSS=S/1,327","Aree a Rischio LS\nT","Aree a Rischio LD\nTT=T/1,327","Valorizzazione del personale scolastico LS","Valorizzazione del personale scolastico LD","TOTALE MOF 2022-23\nLS\nQ=D+E+I+P+F+S+T","TOTALE MOF 202f2-23\nLD\nQQ=DD+EE+II+PP+FF+SS+TT","Classi V di scuola secondaria di II grado","Acconto Esami di stato"]
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["AGEE034005",1429.81,1077.48,0,0,0,78,2796.3,2107.23,4226.1100000000006,3184.71,24,3616.8,2725.55,78,2097.42,1580.57,0,0,0,2097.42,1580.57,7,17864.28,13462.16,103,32815.800000000003,24729.31,0,0,0,0,0,0,50680.08,38191.47,0,0,0,0,0,0,486.79,366.83,13868.34,10450.9,74975.540000000008,56500.030000000006,0,0]
["AGEE035001",1429.81,1077.48,0,0,0,54,1935.9,1458.85,3365.71,2536.33,14,2109.8000000000002,1589.9,54,1452.06,1094.24,0,0,0,1452.06,1094.24,4,10208.16,7692.66,69,21983.4,16566.240000000002,0,0,0,0,0,0,32191.56,24258.9,0,0,0,0,0,0,324.52999999999997,244.56,9554.92,7200.39,48998.58,36924.320000000007,0,0]
["AGIC805003",1429.81,1077.48,1,607.84,458.06,74,2652.9,1999.17,4690.55,3534.71,19,2863.3,2157.7199999999998,33,887.37,668.7,41,1919.21,1446.28,2806.58,2114.98,9,22968.36,17308.490000000002,94,29948.400000000001,22568.5,0,0,0,0,0,0,52916.76,39876.990000000005,20,1698.8,1280.18,0,0,0,843.77,635.85,12411.650000000001,9353.17,78231.41,58953.600000000006,0,0]
["AGIC80800E",1429.81,1077.48,1,607.84,458.06,173,6202.05,4673.74,8239.7000000000007,6209.28,35,5274.5,3974.76,104,2796.56,2107.4299999999998,69,3229.89,2433.98,6026.45,4541.41,9,22968.36,17308.490000000002,209,66587.399999999994,50178.9,0,0,0,0,0,0,89555.76,67487.39,24,2038.56,1536.22,0,0,0,1168.29,880.4,27945.41,21059.09,140248.66999999998,105688.54999999999,0,0]
["AGIC81000E",1429.81,1077.48,1,607.84,458.06,90,3226.5,2431.42,5264.15,3966.96,24,3616.8,2725.55,39,1048.71,790.29,51,2387.31,1799.03,3436.02,2589.3199999999997,7,17864.28,13462.16,115,36639,27610.400000000001,0,0,0,28,9114.56,6868.55,63617.84,47941.11,27,2293.38,1728.24,0,0,0,1719.99,1296.1500000000001,18302.2,13792.16,98250.38,74039.490000000005,4,16000]
["AGIC812006",1429.81,1077.48,1,607.84,458.06,101,3620.85,2728.6,5658.5,4264.1399999999994,20,3014,2271.29,56,1505.84,1134.77,45,2106.4499999999998,1587.38,3612.29,2722.15,9,22968.36,17308.490000000002,122,38869.199999999997,29291.03,0,0,0,0,0,0,61837.56,46599.520000000004,12,1019.28,768.11,0,0,0,292.07,220.1,16235.949999999999,12235.08,91669.650000000009,69080.39,0,0]
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["VVIC83400Q",1429.81,1077.48,1,607.84,458.06,70,2509.5,1891.11,4547.1499999999996,3426.6499999999996,16,2411.1999999999998,1817.03,37,994.93,749.76,33,1544.73,1164.08,2539.66,1913.84,3,7656.12,5769.5,87,27718.2,20887.87,0,0,0,0,0,0,35374.32,26657.37,14,1189.1600000000001,896.13,0,0,0,356.98,269.01,11632.92,8766.33,58051.390000000007,43746.36,0,0]
["VVIC83500G",1429.81,1077.48,1,607.84,458.06,120,4302,3241.9,6339.65,4777.4400000000005,30,4521,3406.93,80,2151.1999999999998,1621.1,40,1872.4,1411,4023.6,3032.1,23,58696.92,44232.800000000003,151,48108.6,36253.65,0,0,0,0,0,0,106805.51999999999,80486.450000000012,18,1528.92,1152.1600000000001,0,0,0,486.79,366.83,19713.099999999999,14855.39,143418.57999999999,108077.30000000002,0,0]
["VVIS00200C",1429.81,1077.48,2,1215.68,916.11,89,3190.65,2404.41,5836.1399999999994,4398,28,4219.6000000000004,3179.8,0,0,0,89,4166.09,3139.48,4166.09,3139.48,5,12760.2,9615.83,118,37594.800000000003,28330.67,0,0,0,89,28971.279999999999,21832.16,79326.28,59778.66,46,3907.24,2944.42,0,0,0,1427.91,1076.04,15664.550000000001,11804.48,114547.81000000001,86320.87999999999,10,40000]
["VVIS003008",1429.81,1077.48,2,1215.68,916.11,98,3513.3,2647.55,6158.79,4641.1400000000003,28,4219.6000000000004,3179.8,0,0,0,98,4587.38,3456.96,4587.38,3456.96,5,12760.2,9615.83,127,40462.199999999997,30491.48,0,0,0,98,31900.959999999999,24039.91,85123.359999999986,64147.22,45,3822.3,2880.41,0,0,0,1298.0999999999999,978.22,18719.560000000001,14106.68,123929.09,93390.43,8,32000]
["VVIS00700G",1429.81,1077.48,2,1215.68,916.11,92,3298.2,2485.46,5943.69,4479.05,29,4370.3,3293.37,0,0,0,92,4306.5200000000004,3245.31,4306.5200000000004,3245.31,3,7656.12,5769.5,122,38869.199999999997,29291.03,0,0,0,92,29947.84,22568.080000000002,76473.16,57628.61,43,3652.42,2752.39,0,0,0,389.43,293.47000000000003,16150.189999999999,12170.45,111285.70999999999,83862.649999999994,9,36000]
["VVIS009007",1429.81,1077.48,2,1215.68,916.11,96,3441.6,2593.52,6087.09,4587.1100000000006,35,5274.5,3974.76,0,0,0,96,4493.76,3386.41,4493.76,3386.41,3,7656.12,5769.5,132,42055.199999999997,31691.94,0,0,0,96,31249.919999999998,23549.3,80961.239999999991,61010.740000000005,35,2972.9,2240.3200000000002,0,0,0,1135.8399999999999,855.95,16873.05,12715.18,117798.37999999999,88770.47,8,32000]
["VVIS011007",1429.81,1077.48,2,1215.68,916.11,94,3369.9,2539.4899999999998,6015.3899999999994,4533.08,30,4521,3406.93,0,0,0,94,4400.1400000000003,3315.86,4400.1400000000003,3315.86,3,7656.12,5769.5,125,39825,30011.3,0,0,0,94,30598.880000000001,23058.69,78080,58839.490000000005,35,2972.9,2240.3200000000002,0,0,0,1363.01,1027.1400000000001,16239.41,12237.69,113591.84999999999,85600.510000000009,7,28000]
["VVMM008008",1429.81,1077.48,1,607.84,458.06,110,3943.5,2971.74,5981.15,4507.28,36,5425.2,4088.32,50,1344.5,1013.19,60,2808.6,2116.5,4153.1000000000004,3129.69,13,33176.519999999997,25001.15,147,46834.2,35293.29,0,0,0,33,10742.16,8095.07,90752.88,68389.510000000009,23,1953.62,1472.21,0,0,0,1070.93,807.03,18986.71,14308,128323.59,96702.040000000023,3,12000]
["VVMM033001",1429.81,1077.48,0,0,0,12,430.2,324.19,1860.01,1401.67,0,0,0,0,0,0,12,561.72,423.3,561.72,423.3,1,2552.04,1923.17,12,3823.2,2881.09,0,0,0,0,0,0,6375.24,4804.26,4,339.76,256.04000000000002,0,0,0,97.36,73.37,1587.1799999999998,1196.07,10821.27,8154.71,0,0]
["VVMM04300G",1429.81,1077.48,6,3647.04,2748.33,33,1183.05,891.52,6259.9000000000005,4717.33,12,1808.4,1362.77,7,188.23,141.85,26,1217.06,917.15,1405.29,1059,6,15312.24,11538.99,46,14655.6,11044.16,0,0,0,0,0,0,29967.84,22583.15,0,0,0,0,0,0,null,0,6531.26,4921.82,45972.69,34644.07,0,0]
["VVPC04000D",1429.81,1077.48,2,1215.68,916.11,109,3907.65,2944.72,6553.1399999999994,4938.3099999999995,30,4521,3406.93,24,645.36,486.33,85,3978.85,2998.38,4624.21,3484.71,7,17864.28,13462.16,140,44604,33612.660000000003,0,0,0,63,20507.759999999998,15454.23,82976.039999999994,62529.05,32,2718.08,2048.29,0,0,0,1492.82,1124.96,17957.2,13532.18,120842.48999999999,91064.43,5,20000]
["VVPM01000T",1429.81,1077.48,0,0,0,142,5090.7,3836.25,6520.51,4913.7299999999996,33,4973.1000000000004,3747.63,0,0,0,142,6647.02,5009.0600000000004,6647.02,5009.0600000000004,1,2552.04,1923.17,176,56073.599999999999,42255.92,0,0,0,142,46223.839999999997,34833.339999999997,104849.48,79012.429999999993,66,5606.04,4224.6000000000004,0,0,0,778.86,586.92999999999995,24267.59,18287.560000000001,153642.6,115781.93999999999,14,56000]
["VVPS01000R",1429.81,1077.48,0,0,0,90,3226.5,2431.42,4656.3099999999995,3508.9,31,4671.7,3520.5,0,0,0,90,4212.8999999999996,3174.76,4212.8999999999996,3174.76,1,2552.04,1923.17,122,38869.199999999997,29291.03,0,0,0,90,29296.799999999999,22077.47,70718.039999999994,53291.67,54,4586.76,3456.49,0,0,0,649.04999999999995,489.11,17249.5,12998.87,106744.26,80440.3,11,44000]
["VVRH01000E",1429.81,1077.48,3,1823.52,1374.17,104,3728.4,2809.65,6981.73,5261.3,53,7987.1,6018.91,0,0,0,104,4868.24,3668.61,4868.24,3668.61,3,7656.12,5769.5,165,52569,39614.92,7,7472.01,5630.75,104,33854.080000000002,25511.74,101551.21,76526.91,42,3567.48,2688.38,21,6668.55,5025.28,2855.83,2152.09,21343.73,16084.2,155823.87,117425.68000000001,8,32000]
["VVTD01000L",1429.81,1077.48,2,1215.68,916.11,77,2760.45,2080.2199999999998,5405.94,4073.81,24,3616.8,2725.55,0,0,0,77,3604.37,2716.18,3604.37,2716.18,4,10208.16,7692.66,102,32497.200000000001,24489.22,0,0,0,77,25065.040000000001,18888.5,67770.399999999994,51070.380000000005,42,3567.48,2688.38,0,0,0,2109.42,1589.62,13200.39,9947.5400000000009,99274.799999999988,74811.460000000006,7,28000]
["VVVC010001",0,0,1,607.84,458.06,0,0,0,607.84,458.06,27,4068.9,3066.24,0,0,0,0,0,0,0,0,0,0,0,37,11788.2,8883.35,10,10674.3,8043.93,0,0,0,22462.5,16927.28,0,0,0,0,0,0,null,0,4296.12,3237.47,31435.359999999997,23689.05,0,0]
["Totale",{"$f":"SUM(B2:B8260)","v":11743029.530000165},8849343.2400018647,8797,5347168.4799995208,4029540.5300002587,785044,28143827.399999984,21208611.570000052,45234025.410000011,34087495.339999907,196542,29618879.400000039,22320183.44000027,339054,9117162.0600000247,6870508.6799999923,445990,20876791.899999961,15732325.990000201,29993953.959999949,22602834.670000065,42498,108456595.91999952,81730689.159994215,991861,316006914.59999961,238136333.07999891,2297,2451886.7099999995,1847691.5300000005,271400,88346127.999999836,66575831.169999965,515261525.22999859,388290544.94000041,201361,17103603.340000022,12888925.380000105,5779,1835121.4500000004,1382909.9099999992,16469999.999999935,12411453.739999989,142799999.99999973,107611152.78000006,798317108.78999972,601595500.20000219,24936,99744000]

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["Descrizione","Lordo Stato","Lordo Dipendente"]
["Disponibilità fondo a.s. corrente",{"$f":"ROUND((C2*1.242)+(C2*dati_scuola!$B$10),2)","v":73945.56},{"$f":"dati_scuola!C14","v":55723.86}]
["Economie istituti contrattuali ee.ff. precedenti riutilizzate del fondo di istituto",{"$f":"ROUND((C3*1.242)+(C3*dati_scuola!$B$10),2)","v":0},{"$f":"ROUND(dati_scuola!B14+dati_scuola!E14+dati_scuola!B37,2)","v":0}]
["Utilizzo economie o scorpori per personale ATA ",{"$f":"ROUND((C4*1.242)+(C4*dati_scuola!$B$10),2)","v":0},{"$f":"dati_scuola!B45","v":0},0]
["Ore pagabili per ATA al netto del 24,20% e dell'8,50% - Costo orario 13,5 (media tra AA-AT e CS)",null,{"$f":"B4/132.7*100","v":0},{"$f":"ROUND(C5/13.5,0)","v":0}]
["Utilizzo economie o scorpori per personale DOCENTE",{"$f":"ROUND((C6*1.242)+(C6*dati_scuola!$B$10),2)","v":0},{"$f":"dati_scuola!B44","v":0},0]
["Ore pagabili per i personale docente al netto del 24,20% e del 8,50%",null,{"$f":"B6/132.7*100","v":0},{"$f":"ROUND(C7/17.5,0)","v":0}]
["Totale disponibilità compresi IDEI",{"$f":"SUM(B2+B3-B4-B6)","v":73945.56},{"$f":"SUM(C2+C3-C4-C6)","v":55723.86}]
[]
["Ipotesi di ripartizione a s. corrente"]
["Scorporo per IDEI",{"$f":"ROUND((C11*1.242)+(C11*dati_scuola!$B$10),2)","v":0},{"$f":"dati_scuola!C40","v":0},{"$f":"dati_scuola!B40*100","v":0},"inserire qui a SX la percentuale da dedicare ai corsi di recupero"]
["Scorporo Ind. di direzione DSGA",{"$f":"ROUND((C12*1.242)+(C12*dati_scuola!$B$10),2)","v":5016.0600000000004},{"$f":"dati_scuola!C35","v":3780}]
["Ind. Di direzione al sost. del DSGA",{"$f":"ROUND((C13*1.242)+(C13*dati_scuola!$B$10),2)","v":708.09},{"$f":"dati_scuola!D35","v":533.6},{"$f":"ROUND(C13/14.5,0)","v":37}]
["Disponibilità per docenti",{"$f":"(B8-B11-B12-B13)*D14","v":51166.057500000003},{"$f":"ROUND((B14)/(124.2+dati_scuola!$B$10*100)*100,2)","v":38557.69},{"$f":"dati_scuola!B49","v":0.75}]
["Disponibilità per ATA",{"$f":"(B8-B11-B12-B13)*D15","v":17055.352500000001},{"$f":"ROUND((B15)/(124.2+dati_scuola!$B$10*100)*100,2)","v":12852.56},{"$f":"dati_scuola!B51","v":0.25}]
["Fondo di riserva",{"$f":"(B8-B11-B12-B13)*D16","v":0},{"$f":"ROUND((B16)/(124.2+dati_scuola!$B$10*100)*100,2)","v":0},{"$f":"dati_scuola!B52","v":0}]
["Controllo",{"$f":"SUM(B11:B16)","v":73945.56},{"$f":"ROUND((B17)/(124.2+dati_scuola!$B$10*100)*100,2)","v":55723.86}]
[]
["Importi e Ore pagabili per i docenti (dopo aver tolto il 24,20% e l'8,50% a carico stato)",null,{"$f":"B14/132.7*100","v":38557.692162773179},{"$f":"ROUND(C19/17.5,0)","v":2203}]
["Importi e Ore pagabili per gli ata (dopo aver tolto il 24,20% e l'8,50% a carico stato) Costo orario 13,5 (media tra AA-AT e CS)",null,{"$f":"B15/132.7*100","v":12852.564054257726},{"$f":"ROUND(C20/13.5,0)","v":952}]
["Importi e Ore pagabili con fondo di riserva (dopo aver tolto il 24,20% e l'8,50% a carico stato) Costo orario 14,8 (media tra AA-AT e CS)",null,{"$f":"C16","v":0},{"$f":"ROUND(C21/14.8,0)","v":0}]
[]
["Assegnazione FUNZIONI STRUMENTALI DOCENTI",{"$f":"ROUND((C23*1.242)+(C23*dati_scuola!$B$10),2)","v":4871.42},{"$f":"dati_scuola!C15","v":3671}]
["Assegnazione INCARICHI SPECIFICI ATA",{"$f":"ROUND((C24*1.242)+(C24*dati_scuola!$B$10),2)","v":4370.3},{"$f":"dati_scuola!C16","v":3293.37}]
["Assegnazione ORE ECCEDENTI",{"$f":"ROUND((C25*1.242)+(C25*dati_scuola!$B$10),2)","v":4493.7700000000004},{"$f":"dati_scuola!C18","v":3386.41}]
["Avanzo ee.ff. ORE ECCEDENTI",{"$f":"ROUND((C26*1.242)+(C26*dati_scuola!$B$10),2)","v":0}]
["Totale ORE ECCEDENTI",{"$f":"ROUND((C27*1.242)+(C27*dati_scuola!$B$10),2)","v":4493.7700000000004},{"$f":"C25+C26","v":3386.41},"Ore eccedenti pagabili nell'anno scolastico",{"$f":"B27/35.95","v":125.00055632823366}]
[null,null,null,"Ore eccedenti pagabili mediamente a settimana",{"$f":"E27/33","v":3.787895646310111}]
[]
["Finanziamenti aree a rischio",{"$f":"ROUND((C30*1.242)+(C30*dati_scuola!$B$10),2)","v":2109.4299999999998},{"$f":"dati_scuola!C20","v":1589.62}]
["Finanziamenti progetti europei e comunitari",{"$f":"ROUND((C31*1.242)+(C31*dati_scuola!$B$10),2)","v":0},{"$f":"dati_scuola!C68","v":0}]
["Attività complementari di Educazione Fisica",{"$f":"ROUND((C32*1.242)+(C32*dati_scuola!$B$10),2)","v":4841.59},{"$f":"dati_scuola!C21","v":3648.52}]
["Turni notturni e festivi",{"$f":"ROUND((C33*1.242)+(C33*dati_scuola!$B$10),2)","v":0},{"$f":"dati_scuola!C22","v":0}]
[]
["Valorizzazione personale scolastico",{"$f":"ROUND((C35*1.242)+(C35*dati_scuola!$B$10),2)","v":19713.080000000002},{"$f":"dati_scuola!C19","v":14855.37}]
["Valorizzazione personale scolastico a favore del personale docente",{"$f":"ROUND((C36*1.242)+(C36*dati_scuola!$B$10),2)","v":9289},7000]
["Valorizzazione personale scolastico a favore del personale ATA",{"$f":"ROUND((C37*1.242)+(C37*dati_scuola!$B$10),2)","v":4068.66},3066.06]

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["N°","COGNOME","NOME","Collaboratori DS ","Comitato Valutazione","Coordinatori e segretari dei consigli di classe","Referente mobilità internazionale","Commissione PON","Formazione classi","ASPP - Sicurezza","Dipartimenti ","Delegato vigilanza fumo","Orientamento e open day (con progetti collegati)","Commissione orario  ","Commissione PTOF (aggiornamento)","Attività di sostegno","TUTOR","Accompagnatori viaggi estero","TOTALE ORE","Importo    orario","Totale"]
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[{"$f":"A2+1","v":2},"pp","ll",10,10,10,10,10,10,10,10,10,1,25,21,20,20,22,199,17.5,{"$f":"ROUND(S3*T3,2)","v":3482.5}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[null,"TOTALI",null,{"$f":"SUM(D2:D19)","v":10},{"$f":"SUM(E2:E19)","v":10},10,10,10,10,10,10,10,1,25,21,20,20,22,{"$f":"SUM(S2:S19)","v":199},null,{"$f":"SUM(U2:U19)","v":3482.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D20:R20)","v":199}]
[]
["Disponibilità Fondo Ist. LORDO DIPENDENTE",null,{"$f":"dati_scuola!C49","v":38557.69},null,"Ore pagabili","Ore Pagate","Avanzo/disavanzo ore"]
["impegni lordo DIPENDENTE",null,{"$f":"U20","v":3482.5},null,{"$f":"ripartizione!D19+40","v":2243},{"$f":"S20","v":199},{"$f":"E24-F24","v":2044}]
["Residuo ",null,{"$f":"C23-C24","v":35075.19}]
[]
[null,null,null,null,null,null,"IL D.S.G.A",null,null,null,null,null,null,null,"IL DIRIGENTE SCOLASTICO"]
[null,null,null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

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["N°","COGNOME","NOME","Corso di recupero","Sportello",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALE ORE","Importo    orario","Totale"]
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[{"$f":"A2+1","v":2},"rossi","mario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D3:X3)","v":0},35,{"$f":"ROUND(Y3*Z3,2)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[7]
[8]
[9]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,"TOTALI",null,{"$f":"SUM(D2:D11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA2:AA11)","v":0}]
[1,"Previsione Corsi recupero",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D13:X13)","v":0},50,{"$f":"ROUND(Y13*Z13,2)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,"TOTALI",null,{"$f":"SUM(D2:D22)","v":0},{"$f":"SUM(E2:E22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y2:Y22)","v":0},null,{"$f":"SUM(AA2:AA22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:X23)","v":0}]
[]
["Disponibilità Fondo Ist. LORDO DIPENDENTE",null,{"$f":"dati_scuola!C40","v":0}]
["impegni lordo DIPENDENTE",null,{"$f":"AA12+AA23","v":0},null,null,null,"IL D.S.G.A",null,null,null,null,null,null,null,"IL DIRIGENTE SCOLASTICO"]
["Residuo ",null,{"$f":"C26-C27","v":0},null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

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["N°","COGNOME","NOME","sostituzione DSGA","Sostituzione colleghi assenti","Gestione e manutenzione macchina lavasciuga","Impatto Legge 107","Commissione elettorale e Commissione viaggi","Protocollo informatico e comunicazione digitale","Contabilità: gestione straordinaria (congedi, pensioni, esami \"immaccolata\", ecc.)","sostituzione incaricati part-time","Servizio esterno (posta, assicurazione, commissariato, succursali, ecc.)","reperibilità notturna + privacy","Orientamento + Collaborazione uffici","Progetti servizi on-line","Sicurezza - pronto soccorso (aggiornamento e collaborazione)","Collaborazione DSGA per turni e sostituzione CS + varie","URP - Collaborazione con la dirigenza per le sostituzioni, sistemazione compiti in classe, ecc.","manutenzione interna + centralino + domotica","TOTALE ORE","Assenze in mesi","Ore decurtate in base alle assenze (totale ore/12*n° mesi assenza)","Totale ore da pagare","Importo    orario","Totale"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T3/12)*U3,0)","v":0},{"$f":"T3-V3","v":0},14.5,{"$f":"W3*X3","v":0}]
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[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T5/12)*U5,0)","v":0},{"$f":"T5-V5","v":0},14.5,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,14.5,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,14.5,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,14.5,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,0,null,0,0,14.5,0]
[null,"Totali","Ass.ti amm.vi",{"$f":"SUM(D2:D9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(W2:W9)","v":0},14.5,{"$f":"SUM(Y2:Y9)","v":0}]
[null,"Previsione",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D11:S11)","v":0},null,{"$f":"ROUND((T11/12)*U11,0)","v":0},{"$f":"T11-V11","v":0},14.5,{"$f":"W11*X11","v":0}]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:S12)","v":0},null,0,{"$f":"T12-V12","v":0},14.5,{"$f":"W12*X12","v":0}]
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[{"$f":"A13+1","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D14:S14)","v":0},null,{"$f":"ROUND((T14/12)*U14,0)","v":0},{"$f":"T14-V14","v":0},14.5,{"$f":"W14*X14","v":0}]
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[{"$f":"A18+1","v":13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T19/12)*U19,0)","v":0},0,12.5,{"$f":"W19*X19","v":0}]
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[16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T22/12)*U22,0)","v":0},0,12.5,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T24/12)*U24,0)","v":0},0,12.5,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T25/12)*U25,0)","v":0},0,12.5,0]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D26:S26)","v":0},null,{"$f":"ROUND((T26/12)*U26,0)","v":0},{"$f":"T26-V26","v":0},12.5,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T28/12)*U28,0)","v":0},0,12.5,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"ROUND((T35/12)*U35,0)","v":0},0,12.5,0]
[30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,12.5,0]
[null,"Totali","Coll. Scol.ci",{"$f":"SUM(D17:D36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T17:T36)","v":0},null,0,{"$f":"SUM(W17:W36)","v":0},12.5,{"$f":"SUM(Y17:Y36)","v":0}]
[null,"TOTALI",null,{"$f":"SUM(D2:D37)","v":0},{"$f":"SUM(E2:E37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T10+T16+T37","v":0},null,{"$f":"V37+V16+V10","v":0},{"$f":"W37+W16+W10","v":0},null,{"$f":"Y37+Y16+Y10","v":0}]
[]
["Disponibilità Fondo Ist. Lordo DIPENDENTE",null,null,{"$f":"dati_scuola!C51+dati_scuola!D35","v":13386.16},null,null,null,null,null,null,"IL D.S.G.A",null,null,null,null,null,"IL DIRIGENTE SCOLASTICO"]
["impegni lordo DIPENDENTE",null,null,{"$f":"Y38","v":0},null,null,null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]
["Residuo ",null,null,{"$f":"D40-D41","v":13386.16}]

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["COGNOME e NOME","Tip. Funzione","Totale ore","Compenso orario","TOTALE LORDO DIPENDENTE"]
[null,"Innovazione tecnologica",null,17.5,{"$f":"C2*D2","v":0}]
[null,"Autovalutazione",null,17.5,0]
[null,"Orientamento in uscita",null,17.5,0]
[null,"Animatore digitale",null,17.5,0]
[null,"Orientamento in entrata",null,17.5,0]
[null,"Supporto alunni",null,17.5,0]
[null,"TOTALE",{"$f":"SUM(C2:C7)","v":0},null,{"$f":"SUM(E2:E7)","v":0}]
[]
["Disponibilità lordo dipendente",{"$f":"dati_scuola!F15","v":3671}]
["impegni",{"$f":"E8","v":0}]
["Disponibilità residua",{"$f":"B10-B11","v":3671}]
[]
[null,null,"IL D.S.G.A",null,"IL DIRIGENTE SCOLASTICO"]
[null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

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["N°","COGNOME","NOME","Responsabile  Uff. Alunni/Uff. Personale","Responsabile uff. magazzino e collaborazione adempimenti privacy","Pulizie straordinarie + ausilio alunni diversamente abili","TOTALE ORE","Assenze","Ore decurtate in base alle assenze","Totale ore da pagare","Importo    orario","Totale lordo dipendente"]
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[{"$f":"A2+1","v":2},null,null,null,null,null,0,null,0,0,14.5,0]
[{"$f":"A3+1","v":3},null,null,null,null,null,0,null,0,0,14.5,0]
[{"$f":"A4+1","v":4},null,null,null,null,null,0,null,0,0,14.5,0]
[{"$f":"A5+1","v":5},null,null,null,null,null,0,null,0,0,14.5,0]
[{"$f":"A6+1","v":6},null,null,null,null,null,0,null,0,0,14.5,0]
["Totale Assistenti Amministrativi/Tecnici",null,null,null,null,null,{"$f":"SUM(G2:G3)","v":0},null,null,null,null,{"$f":"SUM(L2:L7)","v":0}]
[1,null,null,null,null,null,{"$f":"SUM(D9:F9)","v":0},null,{"$f":"ROUND((G9/12)*H9,0)","v":0},{"$f":"G9-I9","v":0},12.5,{"$f":"ROUND(J9*K9,2)","v":0}]
[{"$f":"A9+1","v":2},null,null,null,null,null,0,null,0,0,12.5,0]
[{"$f":"A10+1","v":3},null,null,null,null,null,0,null,0,0,12.5,0]
[{"$f":"A11+1","v":4},null,null,null,null,null,0,null,0,0,12.5,0]
[{"$f":"A12+1","v":5},null,null,null,null,null,0,null,0,0,12.5,0]
[{"$f":"A13+1","v":6},null,null,null,null,null,0,null,0,0,12.5,0]
["Totale Collaboratori Scolastici",null,null,{"$f":"SUM(D2:D14)","v":0},{"$f":"SUM(E2:E14)","v":0},{"$f":"SUM(F2:F14)","v":0},{"$f":"SUM(G9:G14)","v":0},null,null,null,null,{"$f":"SUM(L9:L14)","v":0}]
[]
[]
["Disponibilità complessiva lordo dipendente",null,{"$f":"dati_scuola!F16","v":3293.37},null,null,"IL DSGA",null,null,null,"IL DIRIGENTE SCOLASTICO"]
["impegni lordo dipendente",null,{"$f":"L8+L15","v":0},null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]
["Residuo ",null,{"$f":"C18-C19","v":3293.37}]

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["Prog.","Cognome","Nome","Ore a pagamento","T.I. / T.D","Importo    orario","Totale",null,"Ordine scuola","Importi orari"]
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[{"$f":"A2+1","v":2},null,null,null,"T.I.",null,{"$f":"ROUND(D3*F3,2)","v":0},null,"primaria",19.43]
[{"$f":"A3+1","v":3},null,null,null,"T.I.",null,0,null,"media e scuole superiori II° ",28.21]
[4,null,null,null,"T.I.",null,0]
[5,null,null,null,"T.I.",null,0]
[6,null,null,null,"T.I.",null,0]
[7,null,null,null,"T.I.",null,0]
[8,null,null,null,"T.I.",null,0]
[9,null,null,null,"T.I.",null,0]
[null,"Totale",null,{"$f":"SUM(D2:D10)","v":0},null,null,{"$f":"SUM(G2:G10)","v":0}]
[]
[]
[null,"Disponibilità complessiva lordo dipendente scuola secondaria + scuola primaria",null,{"$f":"dati_scuola!F18+dati_scuola!F17","v":3386.41}]
[null,"impegni lordo Stato",null,{"$f":"G11","v":0},null,"IL DIRETTORE SGA",null,null,"IL DIRIGENTE SCOLASTICO"]
[null,"Residuo ",null,{"$f":"D14-D15","v":3386.41},null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

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["N°","COGNOME","NOME","attività 1","attività 2","attività 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALE ORE","Importo    orario","Totale"]
["DOCENTI"]
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[{"$f":"A3+1","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,{"$f":"ROUND(Y4*Z4,2)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17.5,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:X12)","v":0},17.5,{"$f":"ROUND(Y12*Z12,2)","v":0}]
[null,"TOTALI",null,{"$f":"SUM(D3:D12)","v":0},{"$f":"SUM(E3:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA3:AA12)","v":0}]
[]
[]
["Disponibilità Valorizzazione docenti LORDO DIPENDENTE",null,{"$f":"dati_scuola!C55","v":10398.76}]
["impegni lordo DIPENDENTE",null,{"$f":"AA13","v":0}]
["Residuo ",null,{"$f":"C16-C17","v":10398.76},null,null,null,null,null,"Il Direttore S.G.A.",null,null,null,null,null,null,null,null,null,"Il Dirigente Scolastico"]
[null,null,null,null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

{"sheet":"Valorizzazione_ATA","index":10,"n_rows":18,"n_cols":27,"rows_kept":18,"cut":false,"hidden":true,"merged":[[1,0,1,26],[15,0,15,1],[16,0,16,1],[17,0,17,1]]}
["N°","COGNOME","NOME","attività 1","attività 2","attività 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALE ORE","Importo    orario","Totale"]
["Personale ATA"]
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[{"$f":"A3+1","v":2},"Assistenti Amministrativi e tecnici",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14.5,0]
[{"$f":"A4+1","v":3},"Collaboratori Scolastici",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[null,"TOTALI",null,{"$f":"SUM(D3:D12)","v":0},{"$f":"SUM(E3:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA3:AA12)","v":0}]
[]
[]
["Disponibilità valorizzazione personale ATA LORDO DIPENDENTE",null,{"$f":"dati_scuola!C56","v":4456.6099999999997}]
["impegni lordo DIPENDENTE",null,{"$f":"AA13","v":0},null,null,null,null,null,"Il Direttore S.G.A.",null,null,null,null,null,null,null,null,null,"Il Dirigente Scolastico"]
["Residuo ",null,{"$f":"C16-C17","v":4456.6099999999997},null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

{"sheet":"aree_rischio_docenti","index":11,"n_rows":19,"n_cols":27,"rows_kept":19,"cut":false,"hidden":true,"merged":[[1,0,1,26],[15,0,15,1],[16,0,16,1],[17,0,17,1]]}
["N°","COGNOME","NOME","attività 1","attività 2","attività 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALE ORE","Importo    orario","Totale"]
["DOCENTI"]
[1,"Docenti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D3:X3)","v":0},35,{"$f":"ROUND(Y3*Z3,2)","v":0}]
[{"$f":"A3+1","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,{"$f":"ROUND(Y4*Z4,2)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:X12)","v":0},35,{"$f":"ROUND(Y12*Z12,2)","v":0}]
[null,"TOTALI",null,{"$f":"SUM(D3:D12)","v":0},{"$f":"SUM(E3:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA3:AA12)","v":0}]
[]
[]
["Disponibilità Valorizzazione docenti LORDO DIPENDENTE",null,{"$f":"dati_scuola!C59","v":1112.73}]
["impegni lordo DIPENDENTE",null,{"$f":"AA13","v":0}]
["Residuo ",null,{"$f":"C16-C17","v":1112.73},null,null,null,null,null,"Il Direttore S.G.A.",null,null,null,null,null,null,null,null,null,"Il Dirigente Scolastico"]
[null,null,null,null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

{"sheet":"aree_rischio_ATA","index":12,"n_rows":19,"n_cols":27,"rows_kept":19,"cut":false,"hidden":true,"merged":[[1,0,1,26],[15,0,15,1],[16,0,16,1],[17,0,17,1]]}
["N°","COGNOME","NOME","attività 1","attività 2","attività 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALE ORE","Importo    orario","Totale"]
["DOCENTI"]
[1,"DSGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D3:X3)","v":0},18.5,{"$f":"ROUND(Y3*Z3,2)","v":0}]
[{"$f":"A3+1","v":2},"Assistente amm.vo e tecnico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14.5,{"$f":"ROUND(Y4*Z4,2)","v":0}]
[3,"Collaboratore scolastico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:X12)","v":0},12.5,{"$f":"ROUND(Y12*Z12,2)","v":0}]
[null,"TOTALI",null,{"$f":"SUM(D3:D12)","v":0},{"$f":"SUM(E3:E12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA3:AA12)","v":0}]
[]
[]
["Disponibilità Valorizzazione docenti LORDO DIPENDENTE",null,{"$f":"dati_scuola!C60","v":476.89}]
["impegni lordo DIPENDENTE",null,{"$f":"AA13","v":0}]
["Residuo ",null,{"$f":"C16-C17","v":476.89},null,null,null,null,null,"Il Direttore S.G.A.",null,null,null,null,null,null,null,null,null,"Il Dirigente Scolastico"]
[null,null,null,null,null,null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,null,null,null,null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]

{"sheet":"stampa_unione","index":13,"n_rows":2,"n_cols":235,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Anno scolastico","fondo istituto","FI_lordo_stato senza avanzi","FI_lordo_stato","Avanzo FI meno tutti altri avanzi","FI + avanzo solo FI","Avanzo fondo istituto es precedenti","Avanzo fondo istituto es precedenti LS","Economie riutilizzate - OE","Avanzo FIS + altri avanzi LS","Fondo Istituto + avanzo es precedenti","Impegni FIS anno corrente","indennità di direzione DSGA","FI meno IA+IAS LD","indennità di direzione SOSTITUTO DSGA","IA+IAS","IA+IAS_lordo_stato","Funzioni Strumentali","FS_lordo stato","Incarichi aggiuntivi ATA","Incarichi_aggiuntivi_lordo_stato","Totale_lordo_stato_FI_FS_IA","AVANZO ORE ECCEDENTI","ORE ECCEDENTI","OE Ore eccedenti LS","OE+AOE","Economie FIS","Economie FS","Economie IS","Economie OE","Economie valorizzazione","Economie Aree a rischio","Economie attivita complementari EF","Economie ore notturne e festive","Economie PTCO","Economie Progetti europei","Totali economie","Turni notturni e festivi LD","Turni notturni e festivi LS","Valorizzazione personale scolastico LD","Valorizzazione personale scolastico LS","Valorizzazione personale DOCENTE LD","Valorizzazione personale DOCENTI LS","Valorizzazione personale ATA LD","Valorizzazione personale ATA LS","Aree a rischio LD","Aree a rischio LS","Area a rischio DOCENTI LD","Aree a rischio DOCENTI LS","Aree a rischio ATA LD","Aree a rischio ATA LS","Notturni e festivi LD","Notturni e festivi LS","Notturni e festivi EDUCATIVO LD","Notturni e festivi EDUCATIVO LS","Notturni e festivi ATA LD","Notturni e festivi ATA LS","Totali economie LD","FI economie + assegnazioni - IA + IAS LD","FS economie + assegnazione LD","FS economie riutilizzate + assegnazione LD","FS economie riutilizzate + assegnazione LS","FS importi non utilizzati","FS meno importi non utilizzati","IS economie + assegnazione LD","IS economie riutilizzate + assegnazione LD","IS economie riutilizzate + assegnazione LS","IS importi non utilizzati","IS meno importi non utilizzati","OE economie + Assegnazione LD","OE economie riutilizzate + assegnazione LD","OE economie riutilizzate + assegnazione LS","OE importi non utilizzati","OE meno importi non utilizzati","Valorizzazione economie + assegnazione LD","Valorizzazione economie riutilizzate + assegnazione LD","Valorizzazione economie riutilizzate + assegnazione LS","Valorizzazione importi non utilizzati","Valorizzazione meno importi non utilizzati","Aree a rischio economie + assegnazione LD","Aree a rischio economie riutilizzate + assegnazione LD","Aree a rischio economie riutilizzate + assegnazione LS","Aree a rischio importi non utilizzati","Aree a rischio meno importi non utilizzati","Attivita complementari EF economie + assegnazione LD","Attività complementari EF economie riutilizzate + assegnazione LD","Attività complementari EF economie riutilizzate + assegnazione LS","Attività complementari importi non utilizzati","Attività complementari meno importi non utilizzati","Ore notturne economie + assegnazione LD","Ore notturne economie riutilizzate + assegnazione LD","Ore notturne economie riutilizzate + assegnazione LS","Ore notturne importi non utilizzati","Ore notturne meno importi non utilizzati","PTCO economie + assegnazione LD","PTCO economie + assegnazione LS","PTCO importi non utilizzati","PTCO meno importi non utilizzati","Progetti europei economie + assegnazione LD","Progetti europei economie + assegnazione LS","Progetti europei importi non utilizzati","Progetti europei meno importi non utilizzati","Progetti europei docenti LD","Progetti europei docenti LS","Progetti europei ATA LD","Progetti europei ATA LS","Avanzo progetti europei LS","Avanzo progetti europei LS","Indennità direzione a seguito rilevazione SIDI","Indennità direzione a seguito rilevazione importi non utilizzati","Indennità direzione a seguito rilevazione meno importi non utilizzati","Differenza avanzi - avanzi utilizzati nel FIS LD","Differenza avanzi - avanzi utilizzati nel FIS LS","Impegni anno corrente","Totale importi non utilizzati","Totali assegnazioni anno corrente LD","Totali economie + assegnazioni anno corrente meno IA+IAS LD ","Totali assegnazioni + economie + PTCO + Progetti europei","Fondo docenti","Fondo docenti_lordo_stato","Importo MOF certificato a.s. precedente LS","Economie MOF as precedente LS","Impegnato MOF a.s. precedente LS","Importo MOF certificato a.s. precedente LD","Impegnato MOF a.s. precedente LD","Importo OE a.s. precedente LS","Economie OE as precedente LS","Impegnato OE a.s. precedente LS","Importo OE certificato a.s. precedente LD","Impegnato OE a.s. precedente LD","Totale MOF e OE as precedente LD","Totale Impegnato MOF e OE as precedente LD","Impegni didattici in termini di flessibilità (art. 88, comma 1) LD","Impegni didattici in termini di flessibilità (art. 88, comma 1) LS","Particolare impegno professionale (art. 88, comma 2, lettera a) CCNL 29/11/2007) LD","Particolare impegno professionale (art. 88, comma 2, lettera a) CCNL 29/11/2007) LS","Attività aggiuntive di insegnamento (art. 88, comma 2, lettera b) LD","Attività aggiuntive di insegnamento (art. 88, comma 2, lettera b) LS","Attività aggiuntive funzionali all'insegnamento LD","Attività aggiuntive funzionali all'insegnamento LS","Compensi attribuiti ai collaboratori del DS LD","Compensi attribuiti ai collaboratori del DS LS","Compensi per il personale docente per ogni altra attività deliberata nell’ambito del PTOF LD","Compensi per il personale docente per ogni altra attività deliberata nell’ambito del PTOF LS","Particolare impegno per la valutazione degli alunni LD","Particolare impegno per la valutazione degli alunni LS","Accantonamento Docenti LD","Accantonamento Docenti LS","Fondo ATA","Compensi per il personale ATA per ogni altra attività deliberata nell'ambito del PTOF LD","Compensi per il personale ATA per ogni altra attività deliberata nell'ambito del PTOF LS","Compensi DSGA (art. 89 CCNL 29/11/2007, sostituito dall’art. 3 della S.C. personale ATA 25/7/2008) LD","Compensi DSGA (art. 89 CCNL 29/11/2007, sostituito dall’art. 3 della S.C. personale ATA 25/7/2008) LS","Prestazioni aggiuntive del personale ATA (art. 88, comma 2, lettera e) CCNL 29/11/2007) LD","Prestazioni aggiuntive del personale ATA (art. 88, comma 2, lettera e) CCNL 29/11/2007) LS","Accantonamento ATA LD","Accantonamento ATA LS","Fondo ATA+scorpori_ATA","Fondo ATA_lordo_stato","Fondo_netto_IA_IAS+avanziMOF","Fondo_netto_IA_IAS meno_avanziMOF","Totale FI + FS + IA + OE  + EDUFISICA + AREERISCHIO + VPS-IA- IAS","Totale FI + FS + IA + OE + AOE + EDUFISICA + AREERISCHIO -IA- IAS+avanzi_mof","Totale FI + FS + IA + OE + AOE + EDUFISICA + AREERISCHIO -IA- IAS+avanzi_mof","Totale FI+FS+IA+EDUFISICA+AREERISCHIO+PROGEU LS","Totale FI+FS+IA+EDUFISICA+AREERISCHIO+PROGEU + avanzo_mof LS","Totale IA IAS OE","Totale fisse + variabili LD","Totale fisse + variabili LS","IDEI","IDEI_lordo_stato","Compensi Collaboratori_DS","Compensi Collaboratori_DS_lordo_stato","FI_docenti_meno_compensi_coll_DS_meno_scorporo_docenti","FI_docenti_meno_compensi_coll_DS_lordo_stato","Totale MOF docenti + EDUFISICA + PROGEURO + AREERISCHIO","Totale MOF docenti_lordo_stato","Totale MOF ATA","Totale MOF ATA_lordo_stato","Totale MOF docenti ATA senza accantonamenti","Totale MOF LORDO STATO","Percentuale utilizzazione MOF LS","Totale MOF + avanzi LORDO STATO","Totale MOF docenti_meno_FS","Totale MOF ATA_meno_IA","Totale generale","Totale generale meno accantonamenti","Totale generale + avanzi","Totale generale + avanzi-OE-AOE","Totale generale + AvOE","Totale generale_meno_OE_AOE","Totale generale_meno_OE_AOE_IA_IAS","FIS Docenti+IDEI","Scorpori ATA","Importo scorpori ATA","Scorpori DOCENTI ","importi scorpori DOCENTI","Finaziamenti Aree a rischio LD","Finaziamenti Aree a rischio LS","Finanziamenti PTCO LD","Finanziamenti PTCO LS","Indennita_sost_dsga_SIDI LD","Indennita_sost_dsga_SIDI LS","Totale avanzi + progettieuropei + PTCO + IDSOSTSIDI","Totale avanzi + progettieuropei + PTCO + IDSOSTSIDI LS","Attivita_complementare_ed_fisica_LD","Attivita_complementare_ed_fisica_LS","n incarichi specifici AA","n incarichi specifici AT",{"$f":"SUM(V1)","v":0},"Importo LD incarichi AA","Importo LD incarichi AT","Importo LD incarichi CS","Cognome e Nome del DS","Cognome e Nome del DSGA","Nome istituto","Nota assegnazione","Progetti nazionali comunitari LD","Progetti nazionali comunitari LS","Finanziamenti ex l. 440/97 LD","Finanziamenti ex l. 440/97 LS","Risorse corsi per il recupero LD","Risorse corsi per il recupero LS","Risorse formazione LD","Risorse formazione LS","Altre risorse LD","Altre risorse LS","Fondo Riserva LD","Fondo Riserva LS","Personale docente","Personale ATA","Totale personale","Percentuale docenti","Percentuale ATA","Percentuale FR"]
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[1,1590,"2020-11-15","CollaboratoreDS","Primo collaboratore","Docente","Barbaro Mario",2,0,35,1,100,0.38,{"$f":"SUM(I7*J7)+(K7*L7)","v":100},null,{"$f":"SUM(I7*J7)+(K7*L7)","v":100},{"$f":"ROUND(CR7,2)","v":8.8000000000000007},{"$f":"ROUND(CS7,2)","v":0.35},null,{"$f":"SUM(P7-Q7-R7)","v":90.850000000000009},{"$f":"ROUND(CW7,2)","v":34.520000000000003},null,{"$f":"SUM(T7-U7)","v":56.330000000000005},null,{"$f":"ROUND(DE7,2)","v":24.2},{"$f":"ROUND(DF7,2)","v":8.5},{"$f":"ROUND(DI7,2)","v":1.61},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H7=1,\"T.I. tesoro\",IF(H7=2,\"T.D. tesoro\",IF(H7=3,\"T.D. tesoro\",IF(H7=4,\"T.D. scuola\",IF(H7=5,\"       tesoro\",IF(H7=6,\"       scuola\",\" \"))))))","v":"T.D. tesoro"},{"$f":"SUM(P7)","v":100},{"$f":"IF(H7=1,CQ7*$CR$6,IF(H7=2,CQ7*$CR$6,IF(H7=3,CQ7*$CR$6,0)))","v":8.7999999999999989},{"$f":"IF(H7=1,CQ7*$CS$6,IF(H7=2,CQ7*$CS$6,IF(H7=3,CQ7*$CS$6,0)))","v":0.35000000000000003},null,{"$f":"SUM(T7)","v":90.850000000000009},{"$f":"SUM(M7)","v":0.38},{"$f":"SUM(CU7*CV7)","v":34.523000000000003},{"$f":"IF(H7=4,O7,IF(H7=6,O7,\"0\"))","v":"0"},{"$f":"SUM(CU7*CX7)","v":0},{"$f":"IF(H7=4,#REF!,IF(H7=6,#REF!,\"0\"))","v":"0"},{"$f":"SUM(CU7*CZ7)","v":0},null,null,null,{"$f":"IF(H7=1,CQ7*$DE$6,IF(H7=2,CQ7*$DE$6,IF(H7=3,CQ7*$DE$6,0)))","v":24.2},{"$f":"SUM(CQ7*$DF$6)","v":8.5},null,{"$f":"IF(H7=2,CQ7,IF(H7=3,CQ7,IF(H7=4,CQ7,\"0\")))","v":100},{"$f":"SUM(DH7*$DI$6)","v":1.6099999999999999}]
[2,111,"2020-11-15","CollaboratoreDS","Secondo collaboratore","Docente","Barbaro Luisa",1,0,35,1,300,0.38,{"$f":"SUM(I8*J8)+(K8*L8)","v":300},null,{"$f":"SUM(I8*J8)+(K8*L8)","v":300},{"$f":"ROUND(CR8,2)","v":26.4},{"$f":"ROUND(CS8,2)","v":1.05},null,272.55,{"$f":"ROUND(CW8,2)","v":103.57},null,{"$f":"SUM(T8-U8)","v":168.98000000000002},null,{"$f":"ROUND(DE8,2)","v":72.599999999999994},{"$f":"ROUND(DF8,2)","v":25.5},{"$f":"ROUND(DI8,2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",300,26.4,1.05,null,{"$f":"SUM(T8)","v":272.55},0.38,{"$f":"SUM(CU8*CV8)","v":103.569},"0",{"$f":"SUM(CU8*CX8)","v":0},{"$f":"IF(H8=4,#REF!,IF(H8=6,#REF!,\"0\"))","v":"0"},{"$f":"SUM(CU8*CZ8)","v":0},null,null,null,72.599999999999994,{"$f":"SUM(CQ8*$DF$6)","v":25.500000000000004},null,"0",{"$f":"SUM(DH8*$DI$6)","v":0}]
[3,2522,"2020-11-16","Commissione","Legalità media","Docente","Barbaro Mario",1,0,35,10,17.5,0.38,175,null,175,15.4,0.61,null,158.98999999999998,60.42,null,98.569999999999979,null,42.35,14.88,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",175,15.399999999999999,0.61250000000000004,null,158.98999999999998,0.38,60.416199999999996,"0",0,{"$f":"IF(H9=4,#REF!,IF(H9=6,#REF!,\"0\"))","v":"0"},0,null,null,null,42.35,14.875000000000002,null,"0",0]
[4,225,"2020-11-17","Referente","Legalità media","Docente","Barbaro Ezia",1,0,35,15,17.5,0.38,262.5,null,262.5,23.1,0.92,null,238.48000000000002,90.62,null,147.86000000000001,null,63.53,22.31,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",262.5,23.099999999999998,0.91875000000000007,null,238.48000000000002,0.38,90.622400000000013,"0",0,{"$f":"IF(H10=4,#REF!,IF(H10=6,#REF!,\"0\"))","v":"0"},0,null,null,null,63.524999999999999,22.3125,null,"0",0]
[5,265,"2020-11-17","Progetto","Il Natale racconta","Docente","Barbaro Gabriella",1,10,35,10,17.5,0.38,525,null,525,46.2,1.84,null,476.96000000000004,181.24,null,295.72000000000003,null,127.05,44.63,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",525,46.199999999999996,1.8375000000000001,null,476.96000000000004,0.38,181.24480000000003,"0",0,{"$f":"IF(H11=4,#REF!,IF(H11=6,#REF!,\"0\"))","v":"0"},0,null,null,null,127.05,44.625,null,"0",0]
[6,225,"2020-11-17","Referente","Sito web","Docente","Bardo Luana",1,0,35,25,17.5,0.38,437.5,null,437.5,38.5,1.53,null,397.47,151.04,null,246.43000000000004,null,105.88,37.19,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",437.5,38.5,1.53125,null,397.47,0.38,151.0386,"0",0,{"$f":"IF(H12=4,#REF!,IF(H12=6,#REF!,\"0\"))","v":"0"},0,null,null,null,105.875,37.1875,null,"0",0]
[7,554,"2020-11-17","Animatore","Animatore digitale","Docente","Bagala' Anunziata",1,0,35,10,17.5,0.38,175,null,175,15.4,0.61,null,158.98999999999998,60.42,null,98.569999999999979,null,42.35,14.88,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",175,15.399999999999999,0.61250000000000004,null,158.98999999999998,0.38,60.416199999999996,"0",0,{"$f":"IF(H13=4,#REF!,IF(H13=6,#REF!,\"0\"))","v":"0"},0,null,null,null,42.35,14.875000000000002,null,"0",0]
[8,885,"2020-11-17","Tutor","Docenti neoimmessi in ruolo","Docente","Bagala' Anunziata",1,0,35,15,17.5,0.38,262.5,null,262.5,23.1,0.92,null,238.48000000000002,90.62,null,147.86000000000001,null,63.53,22.31,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",262.5,23.099999999999998,0.91875000000000007,null,238.48000000000002,0.38,90.622400000000013,"0",0,{"$f":"IF(H14=4,#REF!,IF(H14=6,#REF!,\"0\"))","v":"0"},0,null,null,null,63.524999999999999,22.3125,null,"0",0]
[9,445,"2020-11-17","Funzioni_Strumentali","Autovalutazione","Docente","Barbaro Ezia",1,0,35,1,300,0.38,300,null,300,26.4,1.05,null,272.55,103.57,null,168.98000000000002,null,72.599999999999994,25.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",300,26.4,1.05,null,272.55,0.38,103.569,"0",0,{"$f":"IF(H15=4,#REF!,IF(H15=6,#REF!,\"0\"))","v":"0"},0,null,null,null,72.599999999999994,25.500000000000004,null,"0",0]
[10,8854,"2020-11-17","Ore_eccedenti","Infanzia","Docente","Barbaro Luisa",1,0,35,1,300,0.38,300,null,300,26.4,1.05,null,272.55,103.57,null,168.98000000000002,null,72.599999999999994,25.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",300,26.4,1.05,null,272.55,0.38,103.569,"0",0,{"$f":"IF(H16=4,#REF!,IF(H16=6,#REF!,\"0\"))","v":"0"},0,null,null,null,72.599999999999994,25.500000000000004,null,"0",0]
[11,88554,"2020-11-17","Valorizzazione","Attività 1","Docente","Barbaro Francesca",1,0,35,1,500,0.38,500,null,500,44,1.75,null,454.25,172.62,null,281.63,null,121,42.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",500,44,1.75,null,454.25,0.38,172.61500000000001,"0",0,{"$f":"IF(H17=4,#REF!,IF(H17=6,#REF!,\"0\"))","v":"0"},0,null,null,null,121,42.5,null,"0",0]
[12,555,"2020-11-17","Valorizzazione","Attività 3","Docente","Barbaro Ezia",1,0,35,1,100,0.38,100,null,100,8.8000000000000007,0.35,null,90.850000000000009,34.520000000000003,null,56.330000000000005,null,24.2,8.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",100,8.7999999999999989,0.35000000000000003,null,90.850000000000009,0.38,34.523000000000003,"0",0,{"$f":"IF(H18=4,#REF!,IF(H18=6,#REF!,\"0\"))","v":"0"},0,null,null,null,24.2,8.5,null,"0",0]
[13,52585,"2020-11-17","Commissione","Flessibilità","Docente","Pirrottina Carmelo",1,0,35,1,400,0.38,400,null,400,35.200000000000003,1.4,null,363.40000000000003,138.09,null,225.31000000000003,null,96.8,34,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",400,35.199999999999996,1.4000000000000001,null,363.40000000000003,0.38,138.09200000000001,"0",0,{"$f":"IF(H19=4,#REF!,IF(H19=6,#REF!,\"0\"))","v":"0"},0,null,null,null,96.8,34,null,"0",0]
[14,55,"2020-11-17","Commissione","Flessibilità","Docente","Bagala` Carmela",1,0,35,1,200,0.38,200,null,200,17.600000000000001,0.7,null,181.70000000000002,69.05,null,112.65000000000002,null,48.4,17,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",200,17.599999999999998,0.70000000000000007,null,181.70000000000002,0.38,69.046000000000006,"0",0,{"$f":"IF(H20=4,#REF!,IF(H20=6,#REF!,\"0\"))","v":"0"},0,null,null,null,48.4,17,null,"0",0]
[15,2500,"2020-11-18","Commissione","Flessibilità","Docente","Barbaro Luisa",1,0,35,10,17.5,0.38,175,null,175,15.4,0.61,null,158.98999999999998,60.42,null,98.569999999999979,null,42.35,14.88,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",175,15.399999999999999,0.61250000000000004,null,158.98999999999998,0.38,60.416199999999996,"0",0,{"$f":"IF(H21=4,#REF!,IF(H21=6,#REF!,\"0\"))","v":"0"},0,null,null,null,42.35,14.875000000000002,null,"0",0]
[16,133,"2020-11-18","Progetto","Costruiamo un robot","Docente","Barbaro Luisa",1,10,35,5,17.5,0.38,437.5,null,437.5,38.5,1.53,null,397.47,151.04,null,246.43000000000004,null,105.88,37.19,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",437.5,38.5,1.53125,null,397.47,0.38,151.0386,"0",0,{"$f":"IF(H22=4,#REF!,IF(H22=6,#REF!,\"0\"))","v":"0"},0,null,null,null,105.875,37.1875,null,"0",0]
[17,134,"2020-11-19","Progetto","Costruiamo un robot","Docente","Barbaro Mario",1,20,35,1,17.5,0.38,717.5,null,717.5,63.14,2.5099999999999998,null,651.85,247.7,null,404.15000000000003,null,173.64,60.99,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",717.5,63.139999999999993,2.51125,null,651.85,0.38,247.703,"0",0,{"$f":"IF(H23=4,#REF!,IF(H23=6,#REF!,\"0\"))","v":"0"},0,null,null,null,173.63499999999999,60.987500000000004,null,"0",0]
[18,135,"2020-11-20","Progetto","Costruiamo un robot","Docente","Bagala` Carmela",1,20,35,2,17.5,0.38,735,null,735,64.680000000000007,2.57,null,667.74999999999989,253.75,null,413.99999999999989,null,177.87,62.48,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",735,64.679999999999993,2.5725000000000002,null,667.74999999999989,0.38,253.74499999999995,"0",0,{"$f":"IF(H24=4,#REF!,IF(H24=6,#REF!,\"0\"))","v":"0"},0,null,null,null,177.87,62.475000000000001,null,"0",0]
[19,136,"2020-12-20","Commissione","Regolamenti","Docente","Barbaro Francesca",1,10,35,10,17.5,0.38,525,null,525,46.2,1.84,null,476.96000000000004,181.24,null,295.72000000000003,null,127.05,44.63,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",525,46.199999999999996,1.8375000000000001,null,476.96000000000004,0.38,181.24480000000003,"0",0,{"$f":"IF(H25=4,#REF!,IF(H25=6,#REF!,\"0\"))","v":"0"},0,null,null,null,127.05,44.625,null,"0",0]
[20,137,"2020-12-20","Attività_aggiuntive_ATA","Prestazioni agg. Estensive","Ass._Amm.vo","Pirrottina Anna",1,10,14.5,0,0,0.38,145,null,145,12.76,0.51,null,131.73000000000002,50.06,null,81.670000000000016,null,35.090000000000003,12.33,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",145,12.76,0.50750000000000006,null,131.73000000000002,0.38,50.057400000000008,"0",0,{"$f":"IF(H26=4,#REF!,IF(H26=6,#REF!,\"0\"))","v":"0"},0,null,null,null,35.089999999999996,12.325000000000001,null,"0",0]
[21,138,"2020-12-20","Attività_aggiuntive_ATA","Prestazioni agg. Estensive","Ass._Amm.vo","Pitasi Ludovica",1,20,14.5,0,0,0.38,290,null,290,25.52,1.02,null,263.46000000000004,100.11,null,163.35000000000002,null,70.180000000000007,24.65,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",290,25.52,1.0150000000000001,null,263.46000000000004,0.38,100.11480000000002,"0",0,{"$f":"IF(H27=4,#REF!,IF(H27=6,#REF!,\"0\"))","v":"0"},0,null,null,null,70.179999999999993,24.650000000000002,null,"0",0]
[22,139,"2020-12-20","Attività_aggiuntive_ATA","Prestazioni agg. Estensive","Coll._Scol","Porcino Maria",1,20,12.5,1,200,0.38,450,null,450,39.6,1.58,null,408.82,155.35,null,253.47,null,108.9,38.25,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",450,39.599999999999994,1.575,null,408.82,0.38,155.35159999999999,"0",0,{"$f":"IF(H28=4,#REF!,IF(H28=6,#REF!,\"0\"))","v":"0"},0,null,null,null,108.89999999999999,38.25,null,"0",0]
[23,140,"2020-12-20","Attività_aggiuntive_ATA","Prestazioni agg. Estensive","Ass._Tecnico","Barone Giuseppe",1,20,12.5,1,200,0.38,{"$f":"SUM(I29*J29)+(K29*L29)","v":450},null,450,39.6,1.58,null,408.82,155.35,null,253.47,null,108.9,38.25,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",450,39.599999999999994,1.575,null,408.82,0.38,155.35159999999999,"0",0,{"$f":"IF(H29=4,#REF!,IF(H29=6,#REF!,\"0\"))","v":"0"},0,null,null,null,108.89999999999999,38.25,null,"0",0]
[24,140,"2020-12-20","Attività_aggiuntive_ATA","Prestazioni agg. Estensive","Ass._Tecnico","Barone Giuseppe",1,0,12.5,1,200,0.38,{"$f":"SUM(I30*J30)+(K30*L30)","v":200},null,200,17.600000000000001,0.7,null,181.70000000000002,69.05,null,112.65000000000002,null,48.4,17,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T.I. tesoro",200,17.599999999999998,0.70000000000000007,null,181.70000000000002,0.38,69.046000000000006,"0",0,{"$f":"IF(H30=4,#REF!,IF(H30=6,#REF!,\"0\"))","v":"0"},0,null,null,null,48.4,17,null,"0",0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",0,0,0,null,0,0,0,"0",0,{"$f":"IF(H31=4,#REF!,IF(H31=6,#REF!,\"0\"))","v":"0"},0,null,null,null,0,0,null,"0",0]
[26,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",0,0,0,null,0,0,0,"0",0,{"$f":"IF(H32=4,#REF!,IF(H32=6,#REF!,\"0\"))","v":"0"},0,null,null,null,0,0,null,"0",0]
[27,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",0,0,0,null,0,0,0,"0",0,{"$f":"IF(H33=4,#REF!,IF(H33=6,#REF!,\"0\"))","v":"0"},0,null,null,null,0,0,null,"0",0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",0,0,0,null,0,0,0,"0",0,{"$f":"IF(H34=4,#REF!,IF(H34=6,#REF!,\"0\"))","v":"0"},0,null,null,null,0,0,null,"0",0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,null,0,0,null,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",0,0,0,null,0,0,0,"0",0,{"$f":"IF(H35=4,#REF!,IF(H35=6,#REF!,\"0\"))","v":"0"},0,null,null,null,0,0,null,"0",0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,N7:N566)","v":8162.5},null,{"$f":"SUBTOTAL(9,P7:P566)","v":8162.5},{"$f":"SUBTOTAL(9,Q7:Q566)","v":718.30000000000007},28.580000000000002,null,7415.619999999999,2817.9399999999996,null,4597.68,null,1975.3500000000001,693.85,1.61]
[null,null,"IL DIRETTORE S.G.A.",null,null,null,"IL DIRIGENTE SCOLASTICO"]
[null,null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"},null,null,null,null,null,null,null,null,"Tot Spesa L.S.","Tot Spesa L.S.",{"$f":"Q568+R568+U568+W568+Y568+Z568+AA568","v":10833.310000000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPENSI ORE ECCEDENTI"]
[null,"Roma",null,"2021-11-21",null,null,null,null,null,null,null,null,null,"Riepilogo Disponibilità",null,null,null,null,null,null,null,null,null,null,"Ordine scuola","Importi orari"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Docenti",null,"Docenti","Disp. Iniz. L.D","Impegni L.D.",null,"Residuo L.D",null,null,null,null,"infanzia",18.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"FIS Docenti",null,"FIS Docenti",{"$f":"dati_scuola!C49","v":38557.69},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!B1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!C1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!D1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!E1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!G1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!H1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!I1,Incarichi!P7:P566) + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!J1,Incarichi!P7:P566) + + SUMIF(Incarichi!D7:D566,'Dati Incarichi'!S1,Incarichi!P7:P566)","v":5427.5},null,{"$f":"Q575-R575","v":33130.19},null,null,null,null,"primaria",19.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Funzioni Strumentali",null,"Funzioni Strumentali",{"$f":"dati_scuola!F15","v":3671},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!F1,Incarichi!P7:P566)","v":300},null,3371,null,null,null,null,"media e scuole superiori II° ",28.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Corsi di Recupero",null,"Corsi di Recupero",{"$f":"dati_scuola!C40","v":0},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!N1,Incarichi!P7:P566)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Area a Rischio",null,"Area a Rischio",{"$f":"dati_scuola!C59","v":1112.73},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!L1, Incarichi!F7:F566, \"Docente\")","v":0},null,1112.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ore eccedenti",null,"Ore eccedenti",{"$f":"dati_scuola!F18+dati_scuola!F17","v":3386.41},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!M1,Incarichi!P7:P566)","v":300},null,3086.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Valorizzazione Doc.",null,"Valorizzazione Doc.",{"$f":"dati_scuola!C55","v":10398.76},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!K1, Incarichi!F7:F566, \"Docente\")","v":600},null,9798.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Att. Compl. Ed. Fisica",null,null,{"$f":"dati_scuola!F21","v":3648.52},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!O1,Incarichi!P7:P566)","v":0},null,3648.52]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"ATA",null,"ATA","Disp. Iniz. L.D","Impegni L.D.",null,"Residuo L.D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"FIS ATA",null,"FIS ATA",{"$f":"dati_scuola!C51","v":12852.56},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!P1,Incarichi!P7:P566)","v":1535},null,{"$f":"Q584-R584","v":11317.56}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Inc. Specifici",null,"Inc. Specifici",{"$f":"dati_scuola!F16","v":3293.37},{"$f":"SUMIF(D7:D566,'Dati Incarichi'!Q1,Incarichi!P7:P566)","v":0},null,{"$f":"Q585-R585","v":3293.37}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Area a Rischio",null,"Area a Rischio",{"$f":"dati_scuola!C60","v":476.89},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!L1, Incarichi!F7:F566, \"<>Docente\")","v":0},null,{"$f":"Q586-R586","v":476.89}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Valorizzazione ATA",null,"Valorizzazione ATA",{"$f":"dati_scuola!C56","v":4456.6099999999997},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!K1, Incarichi!F7:F566, \"<>Docente\")","v":0},null,{"$f":"Q587-R587","v":4456.6099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ind. Direzione DSGA",null,"Ind. Direzione DSGA",{"$f":"dati_scuola!C35","v":3780},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!R1, Incarichi!E7:E566, \"DSGA\", Incarichi!F7:F566, \"DSGA\")","v":0},null,{"$f":"Q588-R588","v":3780}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ind. Direzione Sost.",null,"Ind. Direzione Sost.",{"$f":"dati_scuola!D35","v":533.6},{"$f":"SUMIFS(P7:P566, D7:D566, 'Dati Incarichi'!R1, Incarichi!E7:E566, \"Sostituto DSGA\", Incarichi!F7:F566, \"Ass._Amm.vo\")","v":0},null,533.6]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllo",{"$f":"R575+R576+R577+R578+R579+R580+R581+R584+R585+R586+R587+R588+R589","v":8162.5},null,{"$f":"IF(P568<>R591,\"Ricontrolla i dati\",\"Tutto OK\")","v":"Tutto OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q575+Q576+Q577+Q578+Q579+Q580+Q581+Q584+Q585+Q586+Q587+Q588+Q589","v":86168.14},{"$f":"IF(Q593<>dati_scuola!F23,\"Ricontrolla i dati\",\"Tutto OK\")","v":"Ricontrolla i dati"}]

{"sheet":"Ind. direzione_dsga","index":18,"n_rows":70,"n_cols":6,"rows_kept":70,"cut":false,"hidden":false,"merged":[[48,5,50,8],[0,1,0,2],[1,1,1,2],[4,0,4,2],[36,4,37,5],[38,0,39,3],[38,4,39,5],[32,0,32,3],[34,0,35,8],[30,0,30,3],[31,0,31,3],[2,1,2,2],[3,1,3,2],[66,0,66,4],[68,0,68,4],[69,0,69,4],[67,0,67,4],[13,6,15,8],[60,0,60,4],[61,0,61,4],[62,0,62,4],[63,0,63,4],[64,0,64,4],[65,0,65,4],[53,0,54,3],[55,5,56,8],[44,5,45,8],[46,5,47,8],[48,0,52,3]]}
["N°","Nome e Cognome",null,"Quota di indennità spettante (lordo dipendente)"]
["1",{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,{"$f":"IF(dati_scuola!B10=8.5%,ROUND(E33/132.7*100,2),ROUND(E33/132.85*100,2))","v":3780}]
["2"]
["3"]
["TOTALI",null,null,{"$f":"SUM(D2:D2)","v":3780}]
[]
[null,"IL DSGA",null,null,"IL DIRIGENTE SCOLASTICO"]
[null,{"$f":"dati_scuola!B8","v":"Danilo Postorino"},null,null,{"$f":"dati_scuola!B7","v":"Mario Rossi"}]
[]
[]
[]
["Come si calcola l'Indennità di Direzione DSGA Titolare"]
[]
[]
[]
[]
["1 - Quota pagata dal Tesoro",null,null,null,"anno","mese"]
["Parametro base ",null,null,null,1984.2,{"$f":"E18/12","v":165.35}]
[]
[]
["2 - Quota pagata dalla Scuola",null,null,null,"anno","mese"]
["Parametro base ",null,null,30,{"$f":"D23*D22","v":3780},{"$f":"E22/12","v":315}]
["Personale in Organico di diritto",null,null,{"$f":"dati_scuola!B28","v":126}]
[]
["3 - Parametri aggiuntivi",null,null,null,{"$f":"dati_scuola!B35","v":0}]
[]
["- Accesso al FIS",null,null,"ESCLUSO"]
[null,null,null,null,0]
[]
[]
["TOTALE Indennità direzione",null,null,null,{"$f":"E18+E22+E25+E28","v":5764.2}]
["Totale quota scuola",null,null,null,{"$f":"E31-E18+dati_scuola!B34","v":3780}]
["Totale quota scuola compreso oneri carico stato (24,20 e 8,50)",null,null,null,{"$f":"ROUND((E32*1.242)+(E32*dati_scuola!$B$10),2)","v":5016.0600000000004}]
[]
["Rideterminazione Tabella 9"]
[]
[null,null,null,null,"Misura tabellare annua lorda"]
[]
["Parametro base in misura fissa (pagato dal MEF)",null,null,null,1984.2]
[]
[]
[]
["Valori annui lordi rideterminati a decorrere dal 1/9/2008"]
[]
["a) azienda agraria,",null,null,null,1220,"da moltiplicare per il numero delle aziende funzionanti presso l’istituto"]
[]
["b) convitti ed educandati annessi",null,null,null,820,"da moltiplicare per il numero dei convitti e degli educandati funzionanti presso l’istituto"]
[]
["c) istituti verticalizzati ed istituti con almeno due punti di erogazione del servizio scolastico, istituti di secondo grado aggregati ed istituti tecnici, professionali e d’arte con laboratori e/o reparti di lavorazione",null,null,null,750,"spettante in misura unica, indipendentemente dall’esistenza di più situazioni di cui alla lettera c)"]
[]
[]
[]
[]
["d) scuole medie, scuole elementari e licei non rientranti nelle tipologie di cui alla lettera c)",null,null,null,650]
[]
["e) Complessità organizzativa",null,null,null,30,"valore unitario da moltiplicare per il numero del pers. docente in organico dell'autonomia + personale ATA in org. di diritto"]
[]
[]
["Come si calcola l'Indennità di direzione al sostituto del DSGA"]
[]
["Quota fissa annua ",null,null,null,null,1984.2]
["Meno CIA – Compenso Individuale Accessorio Ass.ti amm.vi",null,null,null,null,961.2]
["Differenza tra Ind. Dir. (Quota fissa) e CIA Ass.ti Amm.vi",null,null,null,null,{"$f":"F61-F62","v":1023}]
["Ind. Direzione parte variabile assegnata al DSGA",null,null,null,null,{"$f":"D2-dati_scuola!B34","v":3780}]
["Quota annua Ind. di amm.ne al sostituto",null,null,null,null,{"$f":"F63+F64","v":4803}]
["/ 12 mesi = quota mensile Ind. di amm.ne al sostituto",null,null,null,null,{"$f":"F65/12","v":400.25}]
["/ 360 gg. = quota giornaliera Ind. di amm.ne al sostituto",null,null,null,null,{"$f":"ROUND(F65/360,2)","v":13.34}]
[]
["Stima giorni di assenza ipotizzati per il DSGA titolare",null,null,null,null,{"$f":"dati_scuola!B33","v":40}]
["Quota da accantonare per la contrattazione",null,null,null,null,{"$f":"F67*F69","v":533.6}]

{"sheet":"Report","index":19,"n_rows":49,"n_cols":3,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Etichette di riga","Conteggio di Dettaglio Incarico","Somma di LORDO Imponibile previdenziale"]
["Animatore",1,175]
["Animatore digitale",1,175]
["Docente",1,175]
["CollaboratoreDS",2,400]
["Primo collaboratore",1,100]
["Docente",1,100]
["Secondo collaboratore",1,300]
["Docente",1,300]
["Commissione",5,1475]
["Legalità media",1,175]
["Docente",1,175]
["Flessibilità",3,775]
["Docente",3,775]
["Regolamenti",1,525]
["Docente",1,525]
["Funzioni_Strumentali",1,300]
["Autovalutazione",1,300]
["Docente",1,300]
["Ore_eccedenti",1,300]
["Infanzia",1,300]
["Docente",1,300]
["Progetto",4,2415]
["Il Natale racconta",1,525]
["Docente",1,525]
["Costruiamo un robot",3,1890]
["Docente",3,1890]
["Referente",2,700]
["Legalità media",1,262.5]
["Docente",1,262.5]
["Sito web",1,437.5]
["Docente",1,437.5]
["Tutor",1,262.5]
["Docenti neoimmessi in ruolo",1,262.5]
["Docente",1,262.5]
["Valorizzazione",2,600]
["Attività 1",1,500]
["Docente",1,500]
["Attività 3",1,100]
["Docente",1,100]
["(vuoto)",null,0]
["(vuoto)",null,0]
["(vuoto)",null,0]
["Attività_aggiuntive_ATA",5,1535]
["Prestazioni agg. Estensive",5,1535]
["Ass._Amm.vo",2,435]
["Coll._Scol",1,450]
["Ass._Tecnico",2,650]
["Totale complessivo",24,8162.5]