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. 594 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 640/2009 07/09/2009 O TOTALE ANNO COMPETENZA 2009 837.187,25 704.008,90 133.178,35 TOTALE CAPITOLO 01540 869.259,65 704.008,90 165.250,75 1 4 5 1 21 8821 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI- 91300 ASSICURATIVI A CARICO DEL COMUNE. REFEZIONE 91305 SCOLASTICA - SERVIZIO A DOMANDA 10100 2009 2204 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 170.024,93 141.794,96 28.229,97 RETRIBUZIONI ANNO 2009 - REFEZIONE SCOLASTICA T3 359/1987 01/01/1987 O 2009 4334 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 3.152,66 3.152,63 0,03 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 173.177,59 144.947,59 28.230,00 TOTALE CAPITOLO 08821 173.177,59 144.947,59 28.230,00 TOTALE VOCE ECONOMICA 21 1.042.437,24 848.956,49 193.480,75 TOTALE INTERVENTO 01 1.069.963,09 870.025,78 199.937,31 1 4 5 2 00 1580 SETTORE PUBBLICA ISTRUZIONE - ACQUISTO DI 91700 BENI DI CONSUMO E/O DI MATERIE PRIME. 91700 10200 2003 1659 ANTICIPAZIONI ECONOMALI SPESE DI 7.714,16 7.714,16 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 7.714,16 7.714,16 2009 643 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.125,00 795,14 329,86 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2009 1.125,00 795,14 329,86
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 595 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 01580 8.839,16 795,14 8.044,02 1 4 5 2 00 8384 PROGETTO LEONARDO SOCRATES E GIOVENTU' - 91700 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 91700 PRIME (E.C. 1253) 10200 2000 11019 SOMME DA PAGARE PER LE FINALITA' DI CUI AL 387,09 387,09 PROGETTO LEONARDO . 00000/2001 01/01/2001 X TOTALE ANNO COMPETENZA 2000 387,09 387,09 TOTALE CAPITOLO 08384 387,09 387,09 1 4 5 2 00 9404 INIZIATIVE EDUCATIVE PER L' EDUCAZIONE 91700 PERMANENTE - (A.F. 9842) 91700 10200 2006 1931 PARTECIPAZIONE AL PROGETTO - TU E MIGLIORE 7.200,00 7.200,00 INSIEME PER UNA BUONA AZIONE DF 680/2005 30/12/2005 Z TOTALE ANNO COMPETENZA 2006 7.200,00 7.200,00 TOTALE CAPITOLO 09404 7.200,00 7.200,00 1 4 5 2 00 9436 SPESE DI FUNZIONAMENTO DEL SERVIZIO 91700 REFEZIONE SCOLASTICA - (A.F. 9441) - SERVIZI 91701 A DOMANDA- 10200 2007 1049 SPESE DI FUNZIONAMENTO SERVIZIO REFEZIONE 5.222,20 5.222,20 SCOLASTICA TRIENNIO 2004/07 DD 626/2004 26/11/2004 O 2007 4355 SPESE DI FUNZIONAMENTO PER IL SERVIZIO DI 26.587,96 26.587,96 REFEZIONE SCOLASTICA PER A.S. 2007/2008 DD 347/2007 09/10/2007 O TOTALE ANNO COMPETENZA 2007 31.810,16 31.810,16 TOTALE CAPITOLO 09436 31.810,16 31.810,16 1 4 5 2 00 10076 ACQUISTO ESTINTORI PER LE SCUOLE COMUNALI. 91700 91701 10200 2005 6311 UTILIZZO QUINTO D'OBBLIGO PER IL SETTORE 3.560,00 3.560,00 PUBBLICA ISTRUZIONE SERVIZIO ASSISTENZA
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