all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1002 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PROVVEDITORATO DD 1074/2005 29/12/2005 O TOTALE ANNO COMPETENZA 2005 20.572,34 13.234,23 7.338,11 TOTALE CAPITOLO 20717 124.172,34 13.234,23 110.938,11 2 1 8 1 00 20730 LAVORI PER MESSA IN SICUREZZA DEGLI 92100 IMMOBILI, EX ART.2 ORDINANZA PRESIDENTE DEL 92100 CONSIGLIO DEI MINISTRI N. 3250/02 - EDIFICI 20100 PUBBLICI -(E.C.4770/0) 2007 5350 PER LA STESSA SOMMA DA UTILIZZARE 8.379.712,75 1.447.182,89 6.932.529,86 RELATIVAMENTE AGLI INTERVENTI DA EFFETTUARE PER IL RIPRISTINO DI STRUTTURE PUBBLICHE DANNEGGIATE DALL'EVENTO SISMICO DEL 6/9/2002 D1 2/2007 12/11/2007 V TOTALE ANNO COMPETENZA 2007 8.379.712,75 1.447.182,89 6.932.529,86 TOTALE CAPITOLO 20730 8.379.712,75 1.447.182,89 6.932.529,86 TOTALE VOCE ECONOMICA 00 9.403.015,75 1.460.417,12 7.942.598,63 TOTALE INTERVENTO 01 9.403.015,75 1.460.417,12 7.942.598,63 2 1 8 2 00 19982 ESPROPRI E SERVITU' ONEROSE (E.C.4606) 11900 11907 20200 2008 4972 CANCELLAZIONE POSIZIONI RELATIVE AI MUTUI DI 7.408.265,55 3.002.160,91 4.406.104,64 CUI ALLA DELIBERAZIONE DI GM 238/2008 ACCERTAMENTO ED IMPEGNO SOMME CORRISPONDENTI DF 238/2008 10/11/2008 V TOTALE ANNO COMPETENZA 2008 7.408.265,55 3.002.160,91 4.406.104,64 TOTALE CAPITOLO 19982 7.408.265,55 3.002.160,91 4.406.104,64 2 1 8 2 00 19984 INDENNITA' DI ESPROPRIAZIONE E/O ONERI 92700 STRAORDINARI DELLA GESTIONE FINANZIATI CON 92701 ECONOMIE DA MUTUI 20200 2009 5568 CONTENZIOSO EREDI CORRAO C/COMUNE DI PALERMO 7.226.715,80 7.226.715,80 - RICONOSCIMENTO DEBITO FUORI BILANCIO GS SENTENZA 1765/98 E DECRETO CORREZIONE 2006 DE 223/2010 21/04/2010 V
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1003 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 404/2009 06/11/2009 O 2009 6398 SI IMPEGNA PER DARE COPERTURA FINANZIARIA AL 3.516.008,00 3.516.008,00 DBF DI CUI ALL'ALLEGATO D) ALLE PREVISIONI DI BILANCIO 2009/2011 COMPONIMENTO TRANSATTIVO EX ART 31/BIS L 109/94 DITTA C.C.C. CONSORZIO COOPERATIVE COSTRUZIONI T4 267./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 10.742.723,80 10.742.723,80 TOTALE CAPITOLO 19984 10.742.723,80 10.742.723,80 TOTALE VOCE ECONOMICA 00 18.150.989,35 3.002.160,91 15.148.828,44 TOTALE INTERVENTO 02 18.150.989,35 3.002.160,91 15.148.828,44 2 1 8 5 62 4636 AZIENDE MUNICIPALIZZATE - ACQUISTO MOBILI ED 91100 ATTREZZATURE SPECIFICHE. 91100 20500 2009 5970 IMPEGNO DELLA SOMMA DI €. 1.500,00 IN FAVORE 1.500,00 1.500,00 DELLA SISPI S.P.A. PER L' ADEGUAMENTO DEL SISTEMA INFORMATICO DELL' UFFICIO ED ENTI CONTROLLATI. DD 67/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 1.500,00 1.500,00 TOTALE CAPITOLO 04636 1.500,00 1.500,00 2 1 8 5 62 4756 UFFICIO AUTONOMO PER LA SICUREZZA - 90800 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 90800 MISURE DI SICUREZZA L. 626/94 20500 2008 4590 IMPEGNO DI SPESA ED AUTORIZZAZIONE AL 24.000,00 470,00 23.530,00 SERVIZIO ECONOMATO PER L'ACQUSITO TRAMITE CONSIP SRL DI ATTREZZATURE INFORMATIZZATE ED ARREDI PER L'UFFICIO AUTONOMO PER LA SICUREZZA DD 81/2008 16/12/2008 O TOTALE ANNO COMPETENZA 2008 24.000,00 470,00 23.530,00 2009 4492 FORNITURA N. 2 POSTAZIONI INFORMATICHE E DI 20.663,95 20.663,95 UNA LICENZA AUTOCAD PRESSO L'UFFICIO AUTONOMO PER LA SICUREZZA - APPROVAZIONE
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