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. 576 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ - GS. REVERSALE N. 12325/07 PER CONTRIBUTO SCUOLE MATERNE A.S. 2005/06 N1 SOSPESO/2007 21/03/2007 V DD 410/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 124.902,00 124.902,00 2008 3124 IMPEGNO DI SPESA L 51/69 BILANCIO 2008 37.175,00 37.175,00 SCUOLA MATERNA COMUNALE DD 237/2008 24/07/2008 O TOTALE ANNO COMPETENZA 2008 37.175,00 37.175,00 TOTALE CAPITOLO 08521 511.200,59 37.466,40 473.734,19 1 4 1 3 00 9001 SCUOLE MATERNE COMUNALI - PRESTAZIONI DI 91700 SERVIZI (E.C. 1110) 91702 10300 2002 6128 IMPEGNI DI SPESA L. 62/2000 (GS. 52.816,82 34.591,04 18.225,78 ACCERTAMENTO ED INTROITO AL CAPITOLO 1110) DD 577/2002 18/12/2002 O TOTALE ANNO COMPETENZA 2002 52.816,82 34.591,04 18.225,78 2003 5631 CONTRIBUTO PER GESTIONE SCUOLE MATERNE 30.399,91 429,00 29.970,91 COMUNALI ANNO SCOLASTICO 2001/02 N1 PIS/2003 18/11/2003 W DD 366/2003 25/11/2003 O TOTALE ANNO COMPETENZA 2003 30.399,91 429,00 29.970,91 2004 3390 SI EFFETTUA L'IMPEGNO A SEGUITO INTROITO DEL 117.173,00 117.173,00 CONTRIBUTO STATALE N1 2511/2004 20/05/2004 1 2004 7197 INTROITO CONTRIBUTO STATALE PER LA GESTIONE 4.616,32 4.616,32 DELLE SCUOLE MATERNE COMUNALI ANNO SCOLASTICO 2003/04 - SI REGOLARIZZA PARZIALMENTE IL C/SOSPESO N. 315/2004/00029954092 DEL 22/12/04 - SI N1 PIS/2005 15/01/2005 V TOTALE ANNO COMPETENZA 2004 121.789,32 121.789,32
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 577 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 6714 IMPEGNO DI SPESA L.62/2000 206.857,60 3.297,96 203.559,64 DD 770/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2005 206.857,60 3.297,96 203.559,64 2006 6308 IMPEGNO DI SPESA L 62/2000 213.900,13 54.578,01 159.322,12 DD 515/2006 27/11/2006 O TOTALE ANNO COMPETENZA 2006 213.900,13 54.578,01 159.322,12 2007 5366 IMPEGNI DI SPESA LEGGE 62/2000 230.000,00 230.000,00 DD 396/2007 06/12/2007 O TOTALE ANNO COMPETENZA 2007 230.000,00 230.000,00 2008 4525 IMPEGNO ED ACCERTAMENTO L.62/2000 100.000,00 100.000,00 DD 360/2008 05/12/2008 O 2008 4889 INTROITO CONTRIBUTO STATALE PER LE SCUOLE 130.000,00 130.000,00 MATERNE NON STATALI - REVERSALE N. 14172/2008 N1 3152008/2008 25/06/2008 O TOTALE ANNO COMPETENZA 2008 230.000,00 230.000,00 2009 4660 CONTRIBUTO STATALE SISTEMA PRESCOLASTICO 29.952,00 29.952,00 INTEGRATO ACCONTO A.S. 2008/2009 DD 329/2009 15/10/2009 O 2009 5757 REGOLARIZZAZIONE SALDO CONTRIBUTO STATALE A 63.846,00 63.846,00 FAVORE DELLA SCUOLA DELL'INFANZIA ANNO 2008/2009 ESERCIZIO FINANZIARIO 2009 DD 392/2009 16/12/2009 O TOTALE ANNO COMPETENZA 2009 93.798,00 93.798,00 TOTALE CAPITOLO 09001 1.179.561,78 92.896,01 1.086.665,77 1 4 1 3 00 9002 INTERVENTI DI MANUTENZIONE ORDINARIA DELLE 91700 SCUOLE MATERNE COMUNALI E NELLE UDE (E.C. 91702 1110) 10300 2005 6715 IMPEGNO DI SPESA L.62/2000 50.000,00 50.000,00 DD 770/2005 30/12/2005 O
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