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. 1096 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FINANZIARIO - LIFE AMBIENTE 2003/04 DELIBERA 287/04 DD 97/2004 13/12/2004 O TOTALE ANNO COMPETENZA 2004 29.273,80 22.417,87 6.855,93 TOTALE CAPITOLO 00850 29.273,80 22.417,87 6.855,93 2 9 1 1 00 10010 PIT N.7 INT. N. 17/A URBANIZZAZIONE AREA PIT 92300 VIA UGO LA MALFA (FINANZIAMENTO REGIONE) 92300 20100 2008 3213 PIT N.7 - PALERMO CAPITALE 80.316,18 31.695,95 48.620,23 DELL'EUROMEDITERRANEO - INTERVENTO 17/B URBANIZZAZIONE AREA PIP VIA UGO LA MALFA ACCERTAMENTO IN ENTRATA ED IMPEGNO DI SPESA GS. DDG 1481/3S DEL 30/6/2004 RISCOSSIONE E DD 100/2008 28/08/2008 O TOTALE ANNO COMPETENZA 2008 80.316,18 31.695,95 48.620,23 TOTALE CAPITOLO 10010 80.316,18 31.695,95 48.620,23 2 9 1 1 00 10015 PIT N.7 INT. N. 17/A URBANIZZAZIONE AREA PIT 92300 BONAGIA (FINANZIAMENTO REGIONE) (E.C.4206/0) 92300 20100 2008 3214 PIT N.7 - PALERMO CAPITALE 68.178,69 1.080,00 67.098,69 DELL'EUROMEDITERRANEO - INTERVENTO 17/A RIQUALIFICAZIONE AREA URBANA DI BONAGIA ACCERTAMENTO IN ENTRATA ED IMPEGNO DI SPESA GS. DDG 1024/3S DEL 23/4/2004 RISCOSSIONE E DD 99/2008 27/08/2008 O TOTALE ANNO COMPETENZA 2008 68.178,69 1.080,00 67.098,69 TOTALE CAPITOLO 10015 68.178,69 1.080,00 67.098,69 2 9 1 1 00 19329 CENTRO STORICO: PROGRAMMA INTERREG II - 92100 RESTAURO - LAVORI DI MANUTENZIONE 92100 STRAORDINARIA PER LA REALIZZAZIONE DELLO 20100 SPORTELLO D' IMPRESA. (E.C. 4755) 2000 11021 SOMME IMPEGNATE IN CORRISPONDENZA ALL' 27.500,00 27.500,00 ACCERTAMENTO RELATIVO ALLE SOMME ERO GATE DALLO STATO IN RIFERIMENTO AL PROGETTO INTERREG 2 CONTO SOSPESO N. 31 5 2000 11678604 (NOTA DEL CENTRO STORICO N. 3974
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1097 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T4 DLV00267/2000 01/01/2000 V TOTALE ANNO COMPETENZA 2000 27.500,00 27.500,00 TOTALE CAPITOLO 19329 27.500,00 27.500,00 2 9 1 1 00 19621 RECUPERO EX DEPOSITO LOCOMOTIVE IN VIA 11900 MESSINA MARINE (S. ERASMO). (E.C. 4900) 11900 20100 1994 5734 RISTRUTTURAZIONE DELL' EX DEPOSITO 21.046,17 18.649,63 2.396,54 LOCOMOTIVE IN VIA M. MARINE. APPROVAZIONE PROGETTO - FINANZIAMENTO AUTORIZZAZIONE GARA D' APPALTO DF DG/1994 30/12/1994 I TOTALE ANNO COMPETENZA 1994 21.046,17 18.649,63 2.396,54 TOTALE CAPITOLO 19621 21.046,17 18.649,63 2.396,54 2 9 1 1 00 19870 STRADA DI SERVIZIO DELLE OPERE PORTUALI - 92300 FOSSA DEL GALLO - LAVORI (E.C. 4573) 92300 20100 2003 6713 SI ACCERTA GS. DECRETO DELL'ASSESSORATO 586.000,00 586.000,00 REGIONALE AL TURISMO N. 58/GAB DEL 24/7/03 E PUBBLICATO SULLA GURS N.49 DEL 14/11/03 E GS. NOTA DEL SETTORE URBANISTICA N.4297 DEL 23/12/03 T2 58/GAB/2003 24/07/2003 V TOTALE ANNO COMPETENZA 2003 586.000,00 586.000,00 TOTALE CAPITOLO 19870 586.000,00 586.000,00 2 9 1 1 00 19873 PORTO DI FOSSA DEL GALLO - LAVORI DI 92300 PROLUNGAMENTO E RIQUALIFICA DELLA DIGA 92300 FORANEA - REALIZZAZIONE DEL SOTTOFLUTTO ED 20100 OPERE DI ARREDO - LAVORI (E.C. 4574) 2003 6716 SI ACCERTA GS. DECRETO DELL'ASSESSORATO 7.060.350,00 7.060.350,00 REGIONALE AL TURISMO N. 58/GAB DEL 24/7/03 E PUBBLICATO SULLA GURS N.49 DEL 14/11/03 E GS. NOTA DEL SETTORE URBANISTICA N.4297 DEL 23/12/03 T2 58/GAB/2003 24/07/2003 V TOTALE ANNO COMPETENZA 2003 7.060.350,00 7.060.350,00
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