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. 1246 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 210 4 2 00 21910 CENTRO POLIFUNZIONALE PER L'ASSISTENZA 11900 ALL'INFANZIA ABBANDONATA E PER LE RAGAZZE 11900 MADRI IN LOCALITA' MARGIFARACI A MEZZO 20200 TRASFERIMENTO STATALE - ESPROPRI- (E.C. TRASFERIMENTO STATALE - ESPROPRI- (E.C. 2005 7137 CENTRO POLIFUNZIONALE MINORI-LEGGE 376/03- 400.000,00 400.000,00 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 400.000,00 400.000,00 TOTALE CAPITOLO 21910 400.000,00 400.000,00 TOTALE VOCE ECONOMICA 00 400.000,00 400.000,00 TOTALE INTERVENTO 02 400.000,00 400.000,00 210 4 5 62 6226 SETTORE INTERVENTI ABITATIVI - ACQUISTO 92900 MOBILI E ATTREZZATURE SPECIFICHE 92900 20500 2009 1136 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 4.000,00 1.146,93 2.853,07 CONSIP DI COMPUTERS, SOFTWARE, E MATERIALE INFORMATICO VARIO PER IL SETTORE INTERVENTI ABITATIVI. DD 935/2008 29/10/2008 O 2009 1454 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.800,00 4.800,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 4 FORNITURA DI TENDE E BINARI E SERVIZIO DI TAPPEZZERIA DD 1007/2008 14/11/2008 O DD 658/2009 07/07/2009 O TOTALE ANNO COMPETENZA 2009 8.800,00 1.146,93 7.653,07 TOTALE CAPITOLO 06226 8.800,00 1.146,93 7.653,07 TOTALE VOCE ECONOMICA 62 8.800,00 1.146,93 7.653,07 TOTALE INTERVENTO 05 8.800,00 1.146,93 7.653,07
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1247 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 210 4 6 00 21911 CENTRO POLIFUNZIONALE PER L'ASSISTENZA 11900 ALL'INFANZIA ABBANDONATA E PER LE RAGAZZE 11900 MADRI IN LOCALITA' MARGIFARACI A MEZZO 20600 TRASFERIMENTO STATALE - SPESE TECNICHE - TRASFERIMENTO STATALE - SPESE TECNICHE - 2005 7138 CENTRO POLIFUNZIONALE MINORI-LEGGE 376/03- 150.000,00 12.866,87 137.133,13 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 150.000,00 12.866,87 137.133,13 TOTALE CAPITOLO 21911 150.000,00 12.866,87 137.133,13 TOTALE VOCE ECONOMICA 00 150.000,00 12.866,87 137.133,13 TOTALE INTERVENTO 06 150.000,00 12.866,87 137.133,13 TOTALE SERVIZIO 04 2.558.800,00 14.013,80 2.544.786,20 210 5 1 00 21007 MANUTENZ. STRAORD. DEI CIMITERI DI SANTA 92200 MARIA DEL GESU' E DI SANTA MARIA DEI ROTOLI 92200 (E.C.5620) 20100 2004 4409 APPROVAZIONE PROGETTO DEFINITIVO CIMITERO S. 30.000,00 6.203,12 23.796,88 MARIA DEI ROTOLI E PROGETTO ESECUTIVO DEL CIMITERO DI S.MARIA DI GESU ASSUNZIONE MUTUO CASSA DD.PP. DF 296/2004 21/07/2004 Z TOTALE ANNO COMPETENZA 2004 30.000,00 6.203,12 23.796,88 TOTALE CAPITOLO 21007 30.000,00 6.203,12 23.796,88 210 5 1 00 27552 CIMITERO SANTA MARIA DEL GESU' - COSTRUZIONE 11900 CELLETTE OSSARIO. (E.C. 5388) (VEDI CAP. 11900 27553) 20100 2004 4416 PROGETTO DI COSTRUZIONE DI CELLETTE OSSARIO 83.963,49 83.963,49 E CINERARIE UN OSSAIO E CINERARIO NEL CIMITERO DI S.M. DI GESU APPROVAZIONE PROGETTO E AUTORIZAZIONE ACCENZIONE MUTUO DF 297/2004 21/07/2004 Z
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