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. 556 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 17/09/2008 O TOTALE ANNO COMPETENZA 2008 549.899,81 466.851,91 83.047,90 2009 6190 COMPENSO AL CONCESSIONARIO PER LA 800.000,00 800.000,00 RISCOSSIONE DEI RUOLI DD 743/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 800.000,00 800.000,00 TOTALE CAPITOLO 07523 1.350.349,79 466.851,91 883.497,88 1 3 1 3 00 7526 ADEGUAMENTO AL D.LGS. 626/94 - PRESTAZIONE 22600 DI SERVIZI - 22600 10300 2007 5284 PRENOTAZIONE SPESA SERVIZIO MANUTENZIONE 13.098,77 685,16 12.413,61 PORTE TAGLIAFUOCO MADIANTE TRATTATIVA PRIVATA PER IL SETTORE CORPO POLIZIA MUNICIPALE SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.695/08 DD 1181/2007 18/12/2007 O TOTALE ANNO COMPETENZA 2007 13.098,77 685,16 12.413,61 TOTALE CAPITOLO 07526 13.098,77 685,16 12.413,61 1 3 1 3 00 7537 SI ACCORPA AL 7061/10 VV. UU. NUCLEO UNITA' 22600 CINOFILE - PRESTAZIONI DI SERVIZI 22600 10300 2002 1549 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.397,95 4.397,95 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.397,95 4.397,95 2003 1490 ANTICIPAZIONI ECONOMALI SPESE DI 7.377,35 7.377,35 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 7.377,35 7.377,35 TOTALE CAPITOLO 07537 11.775,30 11.775,30 1 3 1 3 00 7982 SPESE PER CANCELLAZIONE DAL P.R.A. DI 22600 VEICOLI ABBANDONATI 22600 10300
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 557 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 2683 IMPEGNO DI SPESA, LIQUIDAZIONE E PAGAMENTO 8.236,32 8.236,32 FATTURE A.M.I.A. DD 51/2005 02/03/2005 O TOTALE ANNO COMPETENZA 2005 8.236,32 8.236,32 2006 3713 IMPEGNO PER CANCELLAZIONE DAL P.R.A. DI 5.000,00 5.000,00 VEICOLI ABBANDONATI DD 158/2006 24/05/2006 O TOTALE ANNO COMPETENZA 2006 5.000,00 5.000,00 TOTALE CAPITOLO 07982 13.236,32 13.236,32 1 3 1 3 00 15000 SOMME PAGATE PER CUSTODIA MEZZI SEQUESTRATI. 22600 (E.C. 3503) 22600 10300 2005 6694 IMPEGNO DI SPESA IN FAVORE DI DITTE DIVERSE 50.000,00 50.000,00 PER IL PAGAMENTO DI SPESE DI CUSTODIA DEI MEZZI SEQUESTRATI PER VIOLAZIONI A NORME DEL CDS DD 271/2005 27/12/2005 O TOTALE ANNO COMPETENZA 2005 50.000,00 50.000,00 2006 1955 IMPEGNO DI SPESA IN FAVORE DI DITTE DIVERSE 50.000,00 50.000,00 PER IL PAGAMENTO DI SPESE DI CUSTODIA DEI MEZZI SEQUESTRATI PER VIOLAZIONI A NORME DEL CDS DD 271/2005 27/12/2005 O TOTALE ANNO COMPETENZA 2006 50.000,00 50.000,00 TOTALE CAPITOLO 15000 100.000,00 100.000,00 1 3 1 3 00 15006 SPESE PRODUZIONE VERBALI (VINCOLATO AL CAP. 22600 ENTR. 4285) 22600 10300 2009 1660 SERVIZIO INTEGRATO NOTIFICHE IMPEGNO DI 2.400.000,00 1.248.059,71 1.151.940,29 SPESA INFAVORE DI POSTE ITALIANE DD 549/2008 16/12/2008 O TOTALE ANNO COMPETENZA 2009 2.400.000,00 1.248.059,71 1.151.940,29 TOTALE CAPITOLO 15006 2.400.000,00 1.248.059,71 1.151.940,29
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