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. 388 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MISURE DI SICUREZZA L. 626/94 - PRESTAZIONI 91307 DI SERVIZI 10300 2009 5432 IMPEGNO DELLA SOMMA DI € 1.700,00 IN FAVORE 1.700,00 1.700,00 DELLA AUSL 6 DD 663/2009 24/11/2009 O 2009 6546 SI IMPEGNA GS DISPOSIZINE DEL SIG. 18.800,00 18.800,00 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 20.500,00 20.500,00 TOTALE CAPITOLO 05281 20.500,00 20.500,00 1 1 7 3 00 5320 SERVIZIO STATISTICO - LAVORI PER IL 91600 CENSIMENTO DELLA POPOLAZIONE E DELL' 91611 INDUSTRIA. 10300 2002 1577 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.889,68 1.889,68 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.889,68 1.889,68 TOTALE CAPITOLO 05320 1.889,68 1.889,68 1 1 7 3 00 5334 SPESE PER L' UFFICIO COMUNALE PER I 91600 CENSIMENTI. 91611 10300 2002 1580 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 368,45 368,45 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 368,45 368,45 2003 1516 ANTICIPAZIONI ECONOMALI SPESE DI 840,51 840,51 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 840,51 840,51 TOTALE CAPITOLO 05334 1.208,96 1.208,96 1 1 7 3 00 8021 UFFICIO ECONOMATO ED APPROVVIGIONAMENTI - 91300 PRESTAZIONI DI SERVIZI. 91300 10300
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 389 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 1539 ANTICIPAZIONI ECONOMALI SPESE DI 257,43 257,43 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 257,43 257,43 TOTALE CAPITOLO 08021 257,43 257,43 1 1 7 3 00 10047 SPESE SOSTENUTE PER ONERI ACCESSORI PER 92700 RELATIVAMENTE AD IMMOBILIDETENUTI IN 92701 LOCAZIONE ED 10300 OCCUPAZIONE-POST.DEC.-SETT.SERV.DEM.-SETT.ST OCCUPAZIONE-POST.DEC.-SETT.SERV.DEM.-SETT.ST 2009 5955 IMPEGNO DI SPESA INDENNITÀ DI OCCUPAZIONE, 2.000,00 2.000,00 CANONI DI LOCAZIONE E ONERI CONDOMINIALI DI ALCUNI IMMOBILI ADIBITI A SCUOLE ED UFFICI DI PROPRIETÀ IMMOBILIARE LEONARDO DA VINCI E STRASBURGO. DD 506/2009 21/12/2009 O TOTALE ANNO COMPETENZA 2009 2.000,00 2.000,00 TOTALE CAPITOLO 10047 2.000,00 2.000,00 1 1 7 3 00 15275 COMPENSI AI RILEVATORI, COORDINATORI E SPESE 91600 VARIE PER ESPLETAMENTO ATTIVITA' DI INDAGINE 91611 (E.C. 1520) (S.C. 10300 15278-15279-15282-15289/10/20-15290/10-20065 15278-15279-15282-15289/10/20-15290/10-20065 2001 11210 CONTRIBUTO AI COMUNI 3.296,00 3.296,00 DF DG/1980 30/04/1980 V TOTALE ANNO COMPETENZA 2001 3.296,00 3.296,00 2007 4931 SI IMPEGNA PER DARE COPERTURA AL 4.069,40 1.025,09 3.044,31 DISALLINEAMENTO TRA I DATI ESPOSTI NEI BILANCI DELLE AZIENDE PARTECIPATE E LE CONTABILITA DI QUESTO ENTE N1 MAIL/RAG./2011 01/07/2011 V TOTALE ANNO COMPETENZA 2007 4.069,40 1.025,09 3.044,31 2009 3424 INDAGINE ISTAT SUI CONSUMI 2008 LIQUIDAZIONE 538,65 536,50 2,15 COMPENSI AL PERSONALE MESE DI DICEMBRE 2008 (VEDI REVERSALE N.4197/09)
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