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. 1058 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2005 3.916,82 3.916,82 TOTALE CAPITOLO 20424 3.916,82 3.916,82 2 6 2 1 00 20821 MANUTENZIONE STRAORDINARIA DEGLI IMPIANTI 92400 SPORTIVI CON ESCLUSIONE DELLO STADIO 92404 COMUNALE BARBERA (E.C. 3303) (RICHIESTA DA 20100 PARTE DEL SERVIZIO DI RILEVANZA AGLI EFFETTI PARTE DEL SERVIZIO DI RILEVANZA AGLI EFFETTI 2008 2279 CIRCOLO DEL TENNIS, LAVORI DI MANUTENZIONE 40.646,63 40.646,63 STRAORDINARIA, IMPEGNO DI SPESA E REGOLARIZZAZIONE CONTABILE DD 88/2008 29/02/2008 O TOTALE ANNO COMPETENZA 2008 40.646,63 40.646,63 2009 892 CIRCOLO DEL TENNIS, LAVORI DI MANUTENZIONE 40.646,63 40.646,63 STRAORDINARIA, IMPEGNO DI SPESA E REGOLARIZZAZIONE CONTABILE DD 88/2008 29/02/2008 O 2009 1456 INTEGRAZIONE CONTRATTO DI CONCESSIONE TRA 50.976,92 50.976,92 AMMINISTRAZIONE COMUNALE ED IL S.I.S. , ANNI 2009/2010/2011. DD 403/2008 10/10/2008 O TOTALE ANNO COMPETENZA 2009 91.623,55 91.623,55 TOTALE CAPITOLO 20821 132.270,18 132.270,18 2 6 2 1 00 20822 MANUTENZIONE STRAORDINARIA STADIO BARBERA 92700 (E.C. 3304) 92701 20100 2009 6510 MANUTENZIONE STRAORDINARIA STADIO BARBERA 196.767,12 196.767,12 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 196.767,12 196.767,12 TOTALE CAPITOLO 20822 196.767,12 196.767,12 2 6 2 1 00 21972 IMPIANTO SPORTIVO DI BASE IN LOCALITA' 11900 "FALSOMIELE" (E.C. 4378) (VEDI CAP. 21962) 11900 20100 2006 3183 IMPIANTO SPORTIVO A FALSOMIELE- PRIMO 833.118,59 546.169,95 286.948,64 STRALCIO- APPROVAZIONE PROGETTO DEFINITIVO E
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1059 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ASSUNZIONE DI IMPEGNO FORMALE DI SPESA IN VARIATE ALLE ATTUALI PREVISIONI DEL PROGRAMMA TRIENNALE DELLE OO.PP. 2006- 2008 DF 117/2006 28/04/2006 Z DD 83/2006 03/08/2006 O TOTALE ANNO COMPETENZA 2006 833.118,59 546.169,95 286.948,64 TOTALE CAPITOLO 21972 833.118,59 546.169,95 286.948,64 2 6 2 1 00 24821 MANUTENZIONE STRAORDINARIA IMPIANTI SPORTIVI 92400 92404 20100 2009 4662 PROGETTO ESECUTIVO PER L'INTERVENTO DI " 299.980,20 299.980,20 MANUTENZIONE STRAORDINARIA DI IMPIANTI SPORTIVI COMUNALI ANNO 2008" FONDI COMUNALI RES 2009 SETTORE TERRITORIO E AMBIENTE SERVIZI SPORT ED IMPIANTI SPORTIVI. DF 226/2009 02/11/2009 Z TOTALE ANNO COMPETENZA 2009 299.980,20 299.980,20 TOTALE CAPITOLO 24821 299.980,20 299.980,20 2 6 2 1 00 24910 REALIZZAZIONE COSTRUZIONE VELODROMO CON 11900 ANNESSO CAMPO DI CALCIO ALLO ZEN - L. 65/87. 11900 (E.C. 7625) 20100 1989 7763 MUTUO COSTRUZ. VELODROMO E CAMPO DI CALCIO 258.228,44 258.228,44 ALLO ZEN LEGGE 65/87 -POSIZI ONE N. 416763300 DI #. 17.250.000.000 C2 CC/1989 17/11/1989 V TOTALE ANNO COMPETENZA 1989 258.228,44 258.228,44 TOTALE CAPITOLO 24910 258.228,44 258.228,44 2 6 2 1 00 25081 COMPLETAMENTO E ADEGUAMENTO STADIO COMUNALE 11900 - L. 65/87 - ART. 1 LETTERA B. (E.C. 7446) 11900 20100 1987 7765 MUTUO DI L. 25.500.000.000 CON LA CASSA DD. 18.938,69 18.938,69 PP. PER AMPLIAMENTO STADIO COMUNALE DF DG/1987 29/12/1987 V TOTALE ANNO COMPETENZA 1987 18.938,69 18.938,69
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