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

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1014 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 6990 SI IMPEGNA AI SENSI DELL'ART.183 COMMA 5 DEL 60,00 60,00 D.LGS. 267/00 (NOTA P.M. 17 DEL 15/01/2004) T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2003 60,00 60,00 TOTALE CAPITOLO 20589 60,00 60,00 2 3 1 5 62 20590 POLIZIA LOCALE:ACQUISTO AUTOMEZZI. (E.C. 22600 2520/30) 22600 20500 2003 5823 ASTA PUBBLICA PER LA FORNITURA DI N.30 4.666,73 4.218,53 448,20 MOTOCICLI PER IL CORPO DI P.M. SI TRASFORMA IN IMPEGNO GS. NOTA DEL SETTORE VV.UU. N.51/04 DD 178/2003 04/12/2003 O TOTALE ANNO COMPETENZA 2003 4.666,73 4.218,53 448,20 TOTALE CAPITOLO 20590 4.666,73 4.218,53 448,20 2 3 1 5 62 22001 ACQUISTO DI STRUMENTAZIONE TECNICA. 93300 93300 20500 2004 7265 SI IMPEGNA FINO A CONCORRENZA DEL 50% DELLA 33.092,33 31.094,97 1.997,36 SOMMA ACCERTATA AL CAPITOLO 4010. DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2004 33.092,33 31.094,97 1.997,36 2005 7018 SI IMPEGNA IN BASE AL RISCOSSO 2005 114.451,50 40.709,91 73.741,59 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 114.451,50 40.709,91 73.741,59 2006 6417 SI IMPEGNA IN BASE AL RISCOSSO 2006. 150.000,00 150.000,00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 150.000,00 150.000,00 2007 5972 SI IMPEGNA IN BASE AL RISCOSSO 2007. 70.442,00 70.442,00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 70.442,00 70.442,00
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1015 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 22001 367.985,83 71.804,88 296.180,95 TOTALE VOCE ECONOMICA 62 7.592.539,64 81.023,41 7.511.516,23 TOTALE INTERVENTO 05 7.592.539,64 81.023,41 7.511.516,23 TOTALE SERVIZIO 01 7.592.539,64 81.023,41 7.511.516,23 TOTALE FUNZIONE 03 7.592.539,64 81.023,41 7.511.516,23 2 4 1 1 00 19403 SCUOLE MATERNE COMUNALI - MANUTENZIONE 91700 STRAORDINARIA (E.C. 4400) 91704 20100 2001 9984 IMPEGNO DI L. 2.000.000.000 LEGGE 62 2000 34.775,90 34.775,90 DD PIS00622/2001 21/11/2001 O TOTALE ANNO COMPETENZA 2001 34.775,90 34.775,90 2002 6129 IMPEGNI DI SPESA L. 62/2000 (GS. 110.767,37 86.283,30 24.484,07 ACCERTAMENTO ED INTROITO AL CAPITOLO 1110 E 4400 DD 577/2002 18/12/2002 O TOTALE ANNO COMPETENZA 2002 110.767,37 86.283,30 24.484,07 2003 5633 CONTRIBUTO PER GESTIONE SCUOLE MATERNE 234.875,53 109.310,21 125.565,32 COMUNALI ANNO SCOLASTICO 2001/02 N1 PIS/2003 18/11/2003 W DD 366/2003 25/11/2003 O TOTALE ANNO COMPETENZA 2003 234.875,53 109.310,21 125.565,32 2004 3393 SI EFFETTUA L'IMPEGNO A SEGUITO INTROITO DEL 258.073,00 212.837,70 45.235,30 CONTRIBUTO STATALE N1 2511/2004 20/05/2004 1 2004 7196 INTROITO CONTRIBUTO STATALE PER LA GESTIONE 50.037,00 50.037,00 DELLE SCUOLE MATERNE COMUNALI ANNO SCOLASTICO 2003/04 - SI REGOLARIZZA PARZIALMENTE IL C/SOSPESO N. 315/2004/00029954092 DEL 22/12/04 - SI N1 PIS/2005 15/01/2005 V TOTALE ANNO COMPETENZA 2004 308.110,00 212.837,70 95.272,30
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