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. 1244 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEL 19/04/2006 T4 267/P.I./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 675.802,43 400.629,24 275.173,19 TOTALE CAPITOLO 23036 675.802,43 400.629,24 275.173,19 210 1 5 62 24468 PROGETTO "LA CITTA' DEI RAGAZZI" - ACQUISTO 91800 MOBILI ED ATTREZZATURE SPECIFICHE-SERVIZI A 91800 DOMANDA (SERVIZIO RILEVANTE AGLI EFFETTI 20500 DELL'IVA) 2008 4000 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 1.137,00 1.137,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA GIOCHI PER RAGAZZIO SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O TOTALE ANNO COMPETENZA 2008 1.137,00 1.137,00 2009 1118 PRENOTAZIONE DELLA SOMMA DI ¿. 560,00 IVA 560,00 560,00 INCLUSA, PER L'ACQUISIZIONE DI ATTREZZATURE LUDICHE OCCORRENTI ALLA CITTÀ DEI RAGAZZI TRASFORMAZIONE DD 869/2008 16/10/2008 O 2009 1257 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 128,00 117,97 10,03 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA ATTREZZATURE MECCANICHE DA CANTIERE E PER LA CURA DEL VERDE DD 1008/2008 14/11/2008 O DD 111/2009 06/02/2009 O TOTALE ANNO COMPETENZA 2009 688,00 117,97 570,03 TOTALE CAPITOLO 24468 1.825,00 117,97 1.707,03 TOTALE VOCE ECONOMICA 62 677.627,43 400.747,21 276.880,22 TOTALE INTERVENTO 05 677.627,43 400.747,21 276.880,22 210 1 6 00 27414 RISTRUTTURAZIONE ASILO NIDO IN VIA XXVII 91700 MAGGIO. INCARICHI PROFESSIONALI ESTERNI. 91704
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1245 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 20600 1999 8008 IMPEGNO DI SPESA RELATIVO AL PROGETTO DI 15.070,61 7.839,81 7.230,80 RISTRUTTURAZIONE DELL' ASILO NIDO IN VIA XXVII MAGGIO ASSUNTO AI SENSI DELL' ART 27 COMMA 5 LETTERA D DEL D. LGS. 77/95 DD LLP00335/1999 27/10/1999 O TOTALE ANNO COMPETENZA 1999 15.070,61 7.839,81 7.230,80 TOTALE CAPITOLO 27414 15.070,61 7.839,81 7.230,80 210 1 6 00 27475 RISTRUTTURAZIONE ASILO NIDO IN VIA 91700 PERPIGNANO. INCARICHI PROFESSIONALI ESTERNI 91704 (E.C. 6333) (VEDI CAP. 27474) 20600 2003 2998 APPROVAZIONE PROGETTO ASILO NIDO VIA 10.488,00 10.488,00 PERPIGNANO DD 77/2003 16/05/2003 O TOTALE ANNO COMPETENZA 2003 10.488,00 10.488,00 TOTALE CAPITOLO 27475 10.488,00 10.488,00 TOTALE VOCE ECONOMICA 00 25.558,61 7.839,81 17.718,80 TOTALE INTERVENTO 06 25.558,61 7.839,81 17.718,80 TOTALE SERVIZIO 01 1.346.670,50 420.054,81 926.615,69 210 4 1 00 21909 CENTRO POLIFUNZIONALE PER MINORI IN 11900 LOCALITA' BONAGIA - (E.C. 6118) (VEDI CAPP. 11900 21910 - 21911) 20100 2005 7136 CENTRO POLIFUNZIONALE MINORI-LEGGE 376/03- 2.000.000,00 2.000.000,00 FINANZIAMENTI PER OPERE PUBBLICHE -DECRETI MINISTERO INFRASTRUTTURE E TRASPORTI N. B3/7603 DEL 29/11/2004 E N. B3/7118 DEL 28/04/2005. T4 267./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 2.000.000,00 2.000.000,00 TOTALE CAPITOLO 21909 2.000.000,00 2.000.000,00 TOTALE VOCE ECONOMICA 00 2.000.000,00 2.000.000,00 TOTALE INTERVENTO 01 2.000.000,00 2.000.000,00
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