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. 1018 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 25/06/2008 O TOTALE ANNO COMPETENZA 2008 179.358,00 179.358,00 2009 5758 REGOLARIZZAZIONE SALDO CONTRIBUTO STATALE A 226.621,00 226.621,00 FAVORE DELLA SCUOLA DELL'INFANZIA ANNO 2008/2009 ESERCIZIO FINANZIARIO 2009 DD 392/2009 16/12/2009 O TOTALE ANNO COMPETENZA 2009 226.621,00 226.621,00 TOTALE CAPITOLO 19402 1.105.351,86 90.416,92 1.014.934,94 2 4 1 5 62 19405 SCUOLE MATERNE COMUNALI - ACQUISTO 91700 ATTREZZATURE (A.F. 19402) 91702 20500 2005 6724 IMPEGNO DI SPESA L.62/2000 50.000,00 29.839,47 20.160,53 DD 771/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2005 50.000,00 29.839,47 20.160,53 TOTALE CAPITOLO 19405 50.000,00 29.839,47 20.160,53 2 4 1 5 62 23037 GESTIONE DELLE SCUOLE MATERNE COMUNALI L.R. 91700 51/69 L.R. 1073/62: ACQUISTO ATTREZZATURE 91702 (E.C.1130,1131, 1133,4977) 20500 2001 11257 ACQUISIZIONE DI BENI MOBILI (CONTRIBUTO 60.186,30 60.186,30 DELLA R.S. PER LE SCUOLE MATERNE COMUNALI -L.R. 51 DEL 29/12/1969) L2 LR/1969 27/12/1969 V TOTALE ANNO COMPETENZA 2001 60.186,30 60.186,30 2003 5323 IMPEGNI DI SPESA L.R. 51/99 134.795,20 134.795,20 DD 328/2003 05/11/2003 O TOTALE ANNO COMPETENZA 2003 134.795,20 134.795,20 2004 4746 IMPEGNO CONTRIBUTO REGIONALE FINO ALLA 143.047,25 26.907,62 116.139,63 CONCORRENZA DELLA DISPONIBILITA' A1 TES.COMUNALE/2004 16/06/2004 V TOTALE ANNO COMPETENZA 2004 143.047,25 26.907,62 116.139,63 2005 6562 IMPEGNO DI SPESA L.51/1969 (GS COMUNICAZIONE 15.245,99 1.551,96 13.694,03 DEL MINISTERO DELL'ISTRUZIONE)
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1019 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 723/2005 15/12/2005 O TOTALE ANNO COMPETENZA 2005 15.245,99 1.551,96 13.694,03 2006 6314 IMPEGNO DI SPESA L 51/1969 199.999,40 7.059,40 192.940,00 DD 518/2006 28/11/2006 O TOTALE ANNO COMPETENZA 2006 199.999,40 7.059,40 192.940,00 2007 5482 L.R. 51/1969 IMPEGNO DI SPESA 180.000,00 180.000,00 DD 410/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 180.000,00 180.000,00 2008 3125 IMPEGNO DI SPESA L 51/69 BILANCIO 2008 37.175,00 37.175,00 SCUOLA MATERNA COMUNALE DD 237/2008 24/07/2008 O TOTALE ANNO COMPETENZA 2008 37.175,00 37.175,00 TOTALE CAPITOLO 23037 770.449,14 35.518,98 734.930,16 TOTALE VOCE ECONOMICA 62 1.975.547,00 155.775,37 1.819.771,63 TOTALE INTERVENTO 05 1.975.547,00 155.775,37 1.819.771,63 TOTALE SERVIZIO 01 4.113.243,80 564.206,58 3.549.037,22 2 4 2 1 00 19102 COSTRUZIONE 15 AULE SCUOLA ELEMENTARE IN 91700 VIALE DEI PICCIOTTI - QUARTIERE XI. 91704 20100 2002 5351 LAVORI DI COSTRUZIONE DI UNA SCUOLA ELEMENT. 40.724,59 40.724,59 N. 15 AULE NEL QUARTIERE SETT ECANNOLI. PROVIENE DAL CAPITOLO 21671 A SEGUITO DELIBERA CONSILIARE N.29I DEL 24/10/2002 DD LLP06916/1997 23/12/1997 O TOTALE ANNO COMPETENZA 2002 40.724,59 40.724,59 TOTALE CAPITOLO 19102 40.724,59 40.724,59 2 4 2 1 00 19959 COMPLETAMENTO DEI LAVORI DI RECUPERO DELLA 91700 "SCUOLA DAITA" - LAVORI E.C. 4601 91704 20100 2006 5561 LAVORI DI COMPLETAMENTO DELLA 1.250.000,00 1.250.000,00
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