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. 622 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 493/2009 14/12/2009 V TOTALE ANNO COMPETENZA 2009 291.197,47 291.197,47 TOTALE CAPITOLO 09901 291.197,47 291.197,47 1 4 5 4 00 9921 SCUOLE MATERNE REGIONALI -FITTO PASSIVO 92700 COMPRESE SPESE ACCESSORIE (RICHIESTA DA 92701 PARTE DEL SERVIZIO DI RILEVANZA AGLI EFFETTI 10400 DELL'IVA) 2008 100 PRESA D'ATTO PROROGA LOCAZIONE IMMOBILE SITO 38.602,79 38.602,79 IN VIA MONTI IBLEI 49 DI PROPRIETA IMMOBILIARE STRASBURGO SRL ADIBITO A SCUOLA MATERNA COMUNALE E REGIONALE DD 638/2002 24/10/2002 O 2008 1059 IMMOBILI IN LOCAZIONE ADIBITI A SCUOLE . 632,50 632,50 IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE RELATIVI AL 1° SEMESTRE 2007 DD 684/2006 27/12/2006 O TOTALE ANNO COMPETENZA 2008 39.235,29 39.235,29 2009 424 PRESA D'ATTO PROROGA LOCAZIONE IMMOBILE SITO 18.759,58 18.759,58 IN VIA E. LUNA 3 DI PROPRIETA BATA COSTRUZIONI SR.L ADIBITO SCUOLA ELEMENTARE CRUILLAS E SCUOLA MATERNA REGIONALE DD 372/2004 04/08/2004 O 2009 522 STIPULA CONTRATTO DI LOCAZIONE IMMOBILE SITO 115.112,08 115.064,60 47,48 IN VIA RALLO 20, DI PROPRIETÀ LIBERTA 80 SRL, DA ADIBIRE A SCUOLA MATERNA. IMPEGNO DI SPESA DD 581/2005 21/12/2005 O 2009 748 IMMOBILI IN LOCAZIONE ADIBITI A SCUOLE . 458,38 458,38 IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE RELATIVI AL 1° SEMESTRE 2007 DD 684/2006 27/12/2006 O 2009 820 STIPULA CONTRATTO DI LOCAZIONE IMMOBILE SITO 56.355,86 56.354,59 1,27
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 623 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IN VIA G. SAVONAROLA 20 DI PROPRIETA BRUSCA GIOVANNI ADIBITO A SCUOLA MATERNA REGIONALE DD 556/2007 14/12/2007 O 2009 4893 IMPEGNO DI SPESA PER INDENNITA' DI 86.686,79 86.686,79 OCCUPAZIONE 2° SEMESTRE 2009 IMMOBILI ADINITI A SEDI DI SCUOLE MATERNE REGIONALI IN VIRTU' DI QUANTO DISPOSTO DALLA L.R. 03.05.2001 N. 6 DD 392/2009 30/10/2009 O 2009 5765 IMPEGNO DI SPESA INDENNITA' DI OCCUPAZIONE 64.000,00 64.000,00 IMMOBILI ADIBITI A SCUOLE ELEMENTARI E MATERNE COMUNALI E MATERNE REGIONALI DI PROPRIETA' IMMOBILIARE STRASBURGO DD 493/2009 14/12/2009 V 2009 5959 IMPEGNO DI SPESA INDENNITÀ DI OCCUPAZIONE, 20.000,00 20.000,00 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 361.372,69 171.419,19 189.953,50 TOTALE CAPITOLO 09921 400.607,98 171.419,19 229.188,79 1 4 5 4 00 10440 CANONI DI LOCAZIONE PER IMMOBILI NON DI 91300 PROPRIETA' COMUNALE - FUNZIONE 4 SERVIZIO 5 91307 10400 2009 6505 SI IMPEGNA AI SENSI DELL'ART.183 D.LGS 1.145.480,90 1.145.480,90 267/00 (GS DISPOSIZIONE DEL SIG. RAGIONIERE GENERALE ) T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 1.145.480,90 1.145.480,90 TOTALE CAPITOLO 10440 1.145.480,90 1.145.480,90 TOTALE VOCE ECONOMICA 00 7.992.902,85 2.900.601,85 5.092.301,00 TOTALE INTERVENTO 04 7.992.902,85 2.900.601,85 5.092.301,00 1 4 5 5 15 11293 CONTRIBUTO MINISTERIALE ALLA SCUOLA 91700
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