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. 296 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ENTRATA 3421 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 58.503,95 58.503,95 2008 833 IMPEGNO RELATIVO AGLI ONERI DI 3.325,00 3.325,00 RISTRUTTURAZIONE SOSTENUTI DALLA PARROCCHIA S. GIOVANNI BATTISTA DI TOMMASO NATALE PER I LOCALI EX MANGIATOIA E TERRENO ADIACENTE SITI ALL'INTERNO DI VILLA ROSSI - PERIODO DD 451/2005 12/10/2005 O 2008 850 IMPEGNO RELATIVO AGLI ONERI DI 6.207,69 6.207,69 RISTRUTTURAZIONEDEI LOCALI DI PALAZZO CEFALA' VIA ALLORO N.99 SOSTENUTI DALL'ASSOCIAZIONE CULTURALE EXPA. DD 528/2005 30/11/2005 O 2008 2938 MANUTENZIONE ORDINARIA E STRAORDINARIADA 30.000,00 30.000,00 EFFETTUARE NEL 2008 NEI LOCALI SITI ALL'INTERNO DELLA SCUOLA MEDIA "BONFIGLIO" ALLA PROVINCIA REGIONALE DI PALERMO - PERIODO ANNI 6 DAL 06/03/2008 AL 05/03/2014. DD 260/2008 26/06/2008 O TOTALE ANNO COMPETENZA 2008 39.532,69 39.532,69 2009 498 IMPEGNO RELATIVO AGLI ONERI DI 3.325,00 3.325,00 RISTRUTTURAZIONE SOSTENUTI DALLA PARROCCHIA S. GIOVANNI BATTISTA DI TOMMASO NATALE PER I LOCALI EX MANGIATOIA E TERRENO ADIACENTE SITI ALL'INTERNO DI VILLA ROSSI - PERIODO DD 451/2005 12/10/2005 O 2009 513 IMPEGNO RELATIVO AGLI ONERI DI 6.207,69 6.207,69 RISTRUTTURAZIONEDEI LOCALI DI PALAZZO CEFALA' VIA ALLORO N.99 SOSTENUTI DALL'ASSOCIAZIONE CULTURALE EXPA. DD 528/2005 30/11/2005 O TOTALE ANNO COMPETENZA 2009 9.532,69 9.532,69 TOTALE CAPITOLO 14868 322.156,59 322.156,59 1 1 5 3 00 15723 MANUTENZIONE ED ADEGUAMENTO A NORMA DEI 92700
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 297 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CIMITERI COMUNALI. (E.C. 4900) 92704 10300 2007 5362 PRENOTAZIONE DI SPESA PER MANUTENZIONE ED 50.000,00 50.000,00 ADEGUAMENTO CIMITERI COMUNALI TRASFORMAZIONE PRENOTAZIONE PER AFFIDAMENTO SERVIZI CIMITERIALI ALLA GESIP SPA DD 1095/2007 10/12/2007 O DD 1154/2007 31/12/2007 O TOTALE ANNO COMPETENZA 2007 50.000,00 50.000,00 TOTALE CAPITOLO 15723 50.000,00 50.000,00 1 1 5 3 00 18827 MANUTENZIONE ORDINARIA DEL VERDE NEL CENTRO 92100 STORICO. (E.C. 4900) 92102 10300 2003 6762 IMPEGNI AI SENSI DI LEGGE ART.183 DEL 49.802,75 9.383,00 40.419,75 D.LGS.267/00 DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2003 49.802,75 9.383,00 40.419,75 TOTALE CAPITOLO 18827 49.802,75 9.383,00 40.419,75 TOTALE VOCE ECONOMICA 00 3.480.586,76 115.654,58 3.364.932,18 TOTALE INTERVENTO 03 3.480.586,76 115.654,58 3.364.932,18 1 1 5 4 00 5560 FONDO A CALCOLO PER NUOVI FITTI - COMPRESE 92700 SPESE ACCESSORIEE. UFFICI E DIPENDENZE 92701 COMUNALI - UTILIZZO DI BENI DI TERZI. 10400 2008 1019 LOCAZIONE DI IMMOBILE DI VIA GARIBALDI 44 DI 277.035,98 73,78 276.962,20 PROPRIETÀ DELLA SOCIETÀ ARAGONA S.R.L. DA ADIBIRE A SEDE DEL SETTORE RISORSE UMANE . IMPEGNO DI SPESA DD 610/2006 01/12/2006 O TOTALE ANNO COMPETENZA 2008 277.035,98 73,78 276.962,20 2009 715 LOCAZIONE DI IMMOBILE DI VIA GARIBALDI 44 DI 282.362,96 282.362,59 0,37 PROPRIETÀ DELLA SOCIETÀ ARAGONA S.R.L. DA ADIBIRE A SEDE DEL SETTORE RISORSE UMANE . IMPEGNO DI SPESA DD 610/2006
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