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. 1048 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SCUOLA MEDIA DI 18 AULE IN VIA G.GALILEI E P.PE DI PATERNO'. DD 163/2005 30/11/2005 V 2005 5787 FONDO ROTATIVO ANNO 2005- INCARICO PER LA 112.730,00 112.730,00 REDAZIONE DELLA PROGETTAZIONE DEGLI IMPIANTI TECNOLOGICI E DELLE OPERE STRUTTURALI DI UNA SCUOLA MEDIA DI 18 AULE IN VIA G. MARINUZZI. DD 165/2005 30/11/2005 V TOTALE ANNO COMPETENZA 2005 259.803,10 259.803,10 TOTALE CAPITOLO 69987 259.803,10 259.803,10 TOTALE VOCE ECONOMICA 00 259.803,10 259.803,10 TOTALE INTERVENTO 06 259.803,10 259.803,10 TOTALE SERVIZIO 05 476.788,22 476.788,22 TOTALE FUNZIONE 04 24.882.830,82 2.744.970,30 22.137.860,52 2 5 1 1 00 19327 IMPORTO LAVORI. MUSEO PITRE': RESTAURO CORPI 90600 ACCESSORI. (E.C. 4781) 90600 20100 2000 5706 P.O.P. SISILIA - 94/99 ACCERTAMENTO ENTRATA 1.205.736,52 269.060,00 936.676,52 E IMPEGNO DI SPESA DD EUR00091/2000 27/12/2000 O TOTALE ANNO COMPETENZA 2000 1.205.736,52 269.060,00 936.676,52 2003 6594 LAVORI DI RECUPERO DELLA SEDE DEL MUSEO 75.325,48 19.634,80 55.690,68 ETNOGRAFICO PITRE DD 284/2003 11/12/2003 O TOTALE ANNO COMPETENZA 2003 75.325,48 19.634,80 55.690,68 TOTALE CAPITOLO 19327 1.281.062,00 288.694,80 992.367,20 2 5 1 1 00 22200 ACQUISIZIONE-RESTAURO-RISTRUT.NE-AMPL.TO ED 92100 ATTREZZATURE LOCALI ADIBITI O DA ADIBIRE A 92102 BIBLIOTECHE-MUSEI-GALLERIE E CENTRI DI 20100 SERVIZIO CULTURALE - ED IN PARTICOLARE SERVIZIO CULTURALE - ED IN PARTICOLARE 1996 7305 LAVORI DI RECUPERO DEL COMPLESSO MONUMENTALE 321.760,29 16.456,80 305.303,49
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1049 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DI SAN MICHELE ARCANGELO APPR OVAZIONE PROGETTO ED INDIZIONE GARA APPALTO. DF DG/1996 30/12/1996 I TOTALE ANNO COMPETENZA 1996 321.760,29 16.456,80 305.303,49 TOTALE CAPITOLO 22200 321.760,29 16.456,80 305.303,49 2 5 1 1 00 22283 RESTAURO ARCHIVIO STORICO COMUNALE EX 92100 CONVENTO SAN NICOLO' DA TOLENTINO 92100 20100 1996 7328 LAVORI DI RESTAURO ARCHIVIO STORICO COMUNALE 490.802,05 490.802,05 APPROVAZIONE PROGETTO E INDIZ IONE GARA D' APPALTO. DF DG/1996 29/06/1996 I TOTALE ANNO COMPETENZA 1996 490.802,05 490.802,05 TOTALE CAPITOLO 22283 490.802,05 490.802,05 2 5 1 1 00 22286 INTERVENTI DI MIGLIORAMENTO IN APPLICAZIONE 92100 DELL' ART. 7 L.R. 10/99 (E.C. 5138) 92100 20100 2001 11150 ASSEGNAZIONE AI COMUNI DEL 30% DEI PROVENTI 416.924,92 29.100,00 387.824,92 DERIVANTI DALLA VENDITA DEI BIGLIETTI DI ACCESSO AI MUSEI REGIONALI. L2 LR/1999 27/04/1999 V TOTALE ANNO COMPETENZA 2001 416.924,92 29.100,00 387.824,92 TOTALE CAPITOLO 22286 416.924,92 29.100,00 387.824,92 TOTALE VOCE ECONOMICA 00 2.510.549,26 334.251,60 2.176.297,66 TOTALE INTERVENTO 01 2.510.549,26 334.251,60 2.176.297,66 2 5 1 5 62 22331 UTILIZZO QUOTA PROVENTI VENDITA BIGLIETTI 91500 INGRESSO A MUSEI REGIONALI - AI SENSI DELL' 91501 ART. 7 L.R. 10/99 (VEDI CAP. 10191) (E.C. 20500 2530) 2003 5288 SOMME IMPEGNATE PARI AL 30% DEI PROVENTI 1.288,17 1.288,17 DERIVANTI DALLA VENDITA DEI BIGLIETTI DI ACCESSO AI MUSEI REGIONALI (CAP.2530), AI SENSI DELL'ART. 7 DELL L.R. 10/99, DA UTILIZZARE PER SPESE DI INVESTIMENTO.
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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