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. 1016 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 6718 IMPEGNO DI SPESA L.62/2000 289.830,00 289.830,00 DD 770/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2005 289.830,00 289.830,00 2006 6311 IMPEGNO DI SPESA L 62/2000 289.830,00 289.830,00 DD 515/2006 27/11/2006 O TOTALE ANNO COMPETENZA 2006 289.830,00 289.830,00 2007 5369 IMPEGNI DI SPESA LEGGE 62/2000 289.836,00 289.836,00 DD 396/2007 06/12/2007 O TOTALE ANNO COMPETENZA 2007 289.836,00 289.836,00 2008 4528 IMPEGNO ED ACCERTAMENTO L.62/2000 289.836,00 289.836,00 DD 360/2008 05/12/2008 O TOTALE ANNO COMPETENZA 2008 289.836,00 289.836,00 2009 4661 CONTRIBUTO STATALE SISTEMA PRESCOLASTICO 100.000,00 100.000,00 INTEGRATO ACCONTO A.S. 2008/2009 DD 329/2009 15/10/2009 O 2009 5759 REGOLARIZZAZIONE SALDO CONTRIBUTO STATALE A 189.836,00 189.836,00 FAVORE DELLA SCUOLA DELL'INFANZIA ANNO 2008/2009 ESERCIZIO FINANZIARIO 2009 DD 392/2009 16/12/2009 O TOTALE ANNO COMPETENZA 2009 289.836,00 289.836,00 TOTALE CAPITOLO 19403 2.137.696,80 408.431,21 1.729.265,59 TOTALE VOCE ECONOMICA 00 2.137.696,80 408.431,21 1.729.265,59 TOTALE INTERVENTO 01 2.137.696,80 408.431,21 1.729.265,59 2 4 1 5 62 15007 ACQUISTO ARREDI ED ATTREZZATURE NELL'AMBITO 91700 DEL PROGETTO MICRO-NIDO AZIENDALE A PALAZZO 91702 PALAGONIA E.C 1105 20500 2006 4655 PRESA D'ATTO DELIBERA DI G.M. 188, 264, 309 49.746,00 49.746,00 DEL 2005 DI APPROVAZIONE DEI PROGETTI PER L'APERTURA DI NUOVI ASILI NIDO COMUNALI E MICRO NIDI AZIENDALI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1017 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 371/2006 03/08/2006 O TOTALE ANNO COMPETENZA 2006 49.746,00 49.746,00 TOTALE CAPITOLO 15007 49.746,00 49.746,00 2 4 1 5 62 19402 SCUOLE MATERNE COMUNALI - ACQUISTO 91700 ATTREZZATURE (E.C. 4400) 91702 20500 2003 5632 CONTRIBUTO PER GESTIONE SCUOLE MATERNE 43.425,47 5.116,40 38.309,07 COMUNALI ANNO SCOLASTICO 2001/02 N1 PIS/2003 18/11/2003 W DD 366/2003 25/11/2003 O TOTALE ANNO COMPETENZA 2003 43.425,47 5.116,40 38.309,07 2004 3392 SI EFFETTUA L'IMPEGNO A SEGUITO INTROITO DEL 116.457,00 116.457,00 CONTRIBUTO STATALE N1 2511/2004 20/05/2004 1 TOTALE ANNO COMPETENZA 2004 116.457,00 116.457,00 2005 6716 IMPEGNO DI SPESA L.62/2000 87.112,39 85.300,52 1.811,87 DD 770/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2005 87.112,39 85.300,52 1.811,87 2006 6310 IMPEGNO DI SPESA L 62/2000 225.757,00 225.757,00 DD 515/2006 27/11/2006 O TOTALE ANNO COMPETENZA 2006 225.757,00 225.757,00 2007 5368 IMPEGNI DI SPESA LEGGE 62/2000 226.621,00 226.621,00 DD 396/2007 06/12/2007 O TOTALE ANNO COMPETENZA 2007 226.621,00 226.621,00 2008 4527 IMPEGNO ED ACCERTAMENTO L.62/2000 100.000,00 100.000,00 DD 360/2008 05/12/2008 O 2008 4891 INTROITO CONTRIBUTO STATALE PER LE SCUOLE 79.358,00 79.358,00 MATERNE NON STATALI - REVERSALE N. 14175/2008 N1 3152008/2008
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