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. 694 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ENOGASTRONOMICO - TERZA ETA' - STUDENTESCO- 2004 5107 PRESA D'ATTO PARTECIPAZIONE ALLA XII 2.842,38 2.842,38 BIENNALE GIOVANI ARTISTI EUROPA E MEDITERRANEO NAPOLI 2005 DF 404/2004 28/09/2004 Z DD 288/2004 30/12/2004 O 2004 5966 MANIFESTAZIONE SPORTIVA -XXVI TROFEO 10.000,00 10.000,00 TRINACRIA - ACADEMIA SCHERM. PALERMITANA DF 525/2004 18/11/2004 Z DD 139/2004 19/11/2004 O TOTALE ANNO COMPETENZA 2004 12.842,38 12.842,38 2006 4424 ESTATE PALERMITANA 2006 APPROVAZIONE 86,65 86,65 PROGETTI DF 322/2006 04/08/2006 Z DD 302/2006 04/08/2006 O TOTALE ANNO COMPETENZA 2006 86,65 86,65 2007 1806 COMPLETAMENTO PROGETTO COMPLESSIVO NATALE 55.300,00 49.657,09 5.642,91 CAPODANNO 2006/2007 PROGRAMMAZIONE ANNO 2007 APPROVAZIONE PROGETTI DF 522/2006 23/12/2006 Z DD 492/2006 29/12/2006 O TOTALE ANNO COMPETENZA 2007 55.300,00 49.657,09 5.642,91 TOTALE CAPITOLO 17608 68.229,03 49.657,09 18.571,94 TOTALE VOCE ECONOMICA 00 730.225,51 58.449,20 671.776,31 TOTALE INTERVENTO 03 730.225,51 58.449,20 671.776,31 TOTALE SERVIZIO 01 1.198.988,17 346.083,31 852.904,86 TOTALE FUNZIONE 07 1.198.988,17 346.083,31 852.904,86 1 8 1 1 21 15160 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. TRAFFICO. 91305
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 695 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10100 2008 4946 CONTRIBUTI PREVIDENZIALI PER FUTURI 6.815,65 6.815,65 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 6.815,65 6.815,65 2009 2220 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 194.090,30 161.725,86 32.364,44 RETRIBUZIONI ANNO 2009 - TRAFFICO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 194.090,30 161.725,86 32.364,44 TOTALE CAPITOLO 15160 200.905,95 161.725,86 39.180,09 TOTALE VOCE ECONOMICA 21 200.905,95 161.725,86 39.180,09 TOTALE INTERVENTO 01 200.905,95 161.725,86 39.180,09 1 8 1 2 00 3225 SETTORE MOBILITA' E TRAFFICO - ACQUISTO 93300 LIBRI-TESTI GAZZETTE - QUOTIDIANI - 93300 PERIODICI ECC - ABBONAMENTI. 10200 2005 6305 ACQUSITO LIBRI DI TESTO SPECIFICI 539,57 539,57 DD 85/2005 07/11/2005 O TOTALE ANNO COMPETENZA 2005 539,57 539,57 TOTALE CAPITOLO 03225 539,57 539,57 1 8 1 2 00 14706 POTENZIAMENTO E MIGLIORAMENTO DELLA 93300 SEGNALETICA STRADALE - COMPRESI PANNELLI A 93300 MESSAGGIO VARIABILE E VIDEO CONTROLLO. 10200 2006 6415 SI IMPEGNA IN BASE AL RISCOSSO 2006. 75.000,00 452,21 74.547,79 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 75.000,00 452,21 74.547,79 2007 5970 SI IMPEGNA IN BASE AL RISCOSSO 2007. 35.221,25 35.221,25 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 35.221,25 35.221,25 TOTALE CAPITOLO 14706 110.221,25 452,21 109.769,04 1 8 1 2 00 15200 MOBILITA' E TRAFFICO - ACQUISTO DI BENI DI 93300
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