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. 1234 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SETTEMBRE/2000 T3 663/1979 30/12/1979 V 2003 7058 INTERESSI SU DM.10/2 A CREDITO PER A.F. 66,77 66,77 CANTIERI DI LAVORO N.2000334/5 MESE DI SETTEMBRE/2000 T3 663/1979 30/12/1979 V 2003 7059 INTERESSI SU DM.10/2 A CREDITO PER A.F. 81,50 81,50 CANTIERI DI LAVORO N.2000334/6 MESE DI SETTEMBRE/2000 T3 663/1979 30/12/1979 V TOTALE ANNO COMPETENZA 2003 7.637,59 7.637,59 TOTALE CAPITOLO 25479 7.692,74 7.692,74 2 9 6 1 00 27411 VERSAMENTI PER COSTITUZIONE DEI DEPOSITI 92200 BANCARI PRESSO LA TESORERIA COMUNALE DEI 92202 TRASFERIMENTI REGIONALI PER I CANTIERI DI 20100 LAVORO DI CUI ALLA L.R. 12/86 - D.A. N. LAVORO DI CUI ALLA L.R. 12/86 - D.A. N. 1999 8006 SOMMA IMPEGNATA GIUSTO DECRETO DELL' 254.247,60 254.247,60 ASSESSORATO REGIONALE DEL LAVORO E DEL LA PREVIDENZA SOCIALE N. 1/334/99/XII/F.S. DEL 15/12/1999. - T1 DT/1999 15/12/1999 V TOTALE ANNO COMPETENZA 1999 254.247,60 254.247,60 TOTALE CAPITOLO 27411 254.247,60 254.247,60 2 9 6 1 00 28036 PROGETTO PER LA VALORIZZAZIONE AGRICOLA E 92400 AMBIENTALE DI UNA PORZIONE DEL PARCO DELLA 92403 FAVORITA (E.C.4531) ( S.C.28037) 20100 2006 4532 PATTO TERRITORIALE AGRICOLO DI PALERMO 2.176.725,75 1.579.361,19 597.364,56 -PROGETTO PER LA VALORIZZAZIONE AGRICOLA DI UNA PORZIONE DEL PARCO LA FAVORITA..- CANCELLAZIONE IMPORTI DALLE PARTITE DI GIRO E TRASFERIMENTI AI COMPETENTI CAPITOLI PEG. DD 51/2006 27/07/2006 O TOTALE ANNO COMPETENZA 2006 2.176.725,75 1.579.361,19 597.364,56 TOTALE CAPITOLO 28036 2.176.725,75 1.579.361,19 597.364,56
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1235 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE VOCE ECONOMICA 00 10.595.695,61 2.523.583,38 8.072.112,23 TOTALE INTERVENTO 01 10.595.695,61 2.523.583,38 8.072.112,23 2 9 6 2 00 24718 SISTEMAZIONE AREA A VERDE C.E.P. - 11900 ESPROPRIAZIONI (E.C.4901) 11900 20200 2005 4405 LAVORI DI SISTEMAZIONE A VERDE PUBBLICO 52.903,00 52.903,00 DELLA PIAZZA B. CELLINI (C.E.P.)- APPROVAZIONE PROGETTO DEFINITIVO) DF 348/2005 11/08/2005 Z TOTALE ANNO COMPETENZA 2005 52.903,00 52.903,00 TOTALE CAPITOLO 24718 52.903,00 52.903,00 TOTALE VOCE ECONOMICA 00 52.903,00 52.903,00 TOTALE INTERVENTO 02 52.903,00 52.903,00 2 9 6 5 62 15009 PIANO STRATEGICO MOBILITA' 92400 SOSTENIBILE-ATTREZZATURE INFORMATICHE 92403 (FINANZ REGIONE)-EC 2009 20500 2006 4253 .APQ PIANO STRATEGICO PER LA MOBILITÀ 7.285,16 7.285,16 SOSTENIBILE TRASFERIMENTO SOMME ACCERTATE DI CAPITOLI DEL CONTO TERZI AI COMPETENTI CAPITOLI DI BILANCIO DD 37/2006 25/05/2006 Z TOTALE ANNO COMPETENZA 2006 7.285,16 7.285,16 TOTALE CAPITOLO 15009 7.285,16 7.285,16 2 9 6 5 62 19126 ACQUISTO BENI MOBILI AUTOMEZZI E MACCHINE 92400 OPERATRICI PER IL SERVIZIO VILLE E 92400 GIARDINI.(E.C. 6044) 20500 2003 2815 ACCENSIONE MUTUO CON LA C DD.PP PER ACQUISTO 1.698,64 1.698,64 AUTOMEZZI E MACCHINE OPERATRICI PERIL SERVIZIO DI VILEE E GIARDINI DD 19/2003 30/04/2003 O TOTALE ANNO COMPETENZA 2003 1.698,64 1.698,64 2005 5477 ACCENSIONE MUTUO CON LA CSAA DD.PP. SPA PER 246.672,69 237.457,44 9.215,25
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