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. 748 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10300 2008 3932 PAGAMENTO SPESE DI NOTIFICA ATTI E VARIE PER 5.000,00 5.000,00 PROCEDURE ESPROPRIATIVE.- IMPEGNO DI SPESA - ANNO 2008. DD 397/2008 11/11/2008 O TOTALE ANNO COMPETENZA 2008 5.000,00 5.000,00 2009 5706 PAGAMENTO SPESE DI NOTIFICA ATTI E VARIE PER 3.000,00 3.000,00 PROCEDURE ESPROPRIATIVE - DD 406/2009 09/12/2009 O TOTALE ANNO COMPETENZA 2009 3.000,00 3.000,00 TOTALE CAPITOLO 12827 8.000,00 8.000,00 1 9 1 3 00 14715 FUNZIONAMENTO UFFICIO PIT PRESTAZIONI 90600 SERVIZI (FONDI COMUNALI) 90600 10300 2006 1217 PIT 7 "PALERMO CAPITALE 1.420,09 1.420,09 DELL'EUROMEDITERRANEO IMPEGNO DI SPESA SOMME DOVUTE DAL COMUNE DI PALERMO PER GLI ANNI 2005 E 2006 QUALE CONTRIBUTO AL PAGAMENTO DEL COMPENSO SPETTANTE AL PROJECT MANAGER DD 30/2005 29/07/2005 O TOTALE ANNO COMPETENZA 2006 1.420,09 1.420,09 2007 1767 PALERMO CAPITALE DELL'EUROMEDITERRANEO - 15.984,34 15.984,34 COFINANZIAMENTO DEL MODELLO DI GESTIONE PER IL PAGAMENTO DEL COMPENSO SPETTANTE AL PRJECT MANAGER DEL PIT 7 ACCERTAMENTO E IMPEGNO SOMME DOVUTE UNIVERSITÀ STUDI PA E DD 103/2006 19/12/2006 O TOTALE ANNO COMPETENZA 2007 15.984,34 15.984,34 2008 1034 PALERMO CAPITALE DELL'EUROMEDITERRANEO - 100,00 100,00 COFINANZIAMENTO DEL MODELLO DI GESTIONE PER IL PAGAMENTO DEL COMPENSO SPETTANTE AL PRJECT MANAGER DEL PIT 7 ACCERTAMENTO E IMPEGNO SOMME DOVUTE UNIVERSITÀ STUDI PA E DD 103/2006 19/12/2006 O TOTALE ANNO COMPETENZA 2008 100,00 100,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 749 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 14715 17.504,43 17.504,43 1 9 1 3 00 15004 FONDI DI GESTIONE UFFICIO P.I.T. - 90600 PRESTAZIONI DI SERVIZI (E.C. 2502) 90600 10300 2002 6119 PIT N. 7 PALERMO CAPITALE 5.968,59 5.968,59 DELL'EUROMEDITERRANEO DD 53/2002 18/12/2002 O TOTALE ANNO COMPETENZA 2002 5.968,59 5.968,59 TOTALE CAPITOLO 15004 5.968,59 5.968,59 1 9 1 3 00 15015 PRESTAZIONI DI SERVIZI NELL'AMBITO DEL 92400 TERRITORIO E DELL'AMBIENTE 92403 10300 2004 6816 PROGRAMMA DELLE ATTIVITÀ FINALIZZATE ALLA 45.433,18 45.433,18 EDUCAZIONE AMBIENTALE - APPROVAZIONE DF 684/2004 30/12/2004 Z DD 109/2004 31/12/2004 O TOTALE ANNO COMPETENZA 2004 45.433,18 45.433,18 TOTALE CAPITOLO 15015 45.433,18 45.433,18 1 9 1 3 00 15501 PROGETTO MATRIX-VIAGGI PER MEETING DI 92400 PARTENARIATO-COFINANZIAMENTO UE (EC 2004) 92403 10300 2006 6283 IMPEGNO SOMME REALTIVE AL PROGETTO U.E. 1.821,77 1.016,19 805,58 URBAN MATRIX. 6 PROGRAMMA QUADRO DI AZIONE AMBIENTALE DD 69/2006 03/11/2006 O TOTALE ANNO COMPETENZA 2006 1.821,77 1.016,19 805,58 TOTALE CAPITOLO 15501 1.821,77 1.016,19 805,58 1 9 1 3 00 15503 PROGETTO MATRIX-ORGANIZZAZIONE DI UN MEETING 92400 DI PARTENARIATO A PALERMO (SPESE VARIE) EC 92403 2004 10300 2006 6285 IMPEGNO SOMME REALTIVE AL PROGETTO U.E. 1.800,00 1.800,00 URBAN MATRIX. 6 PROGRAMMA QUADRO DI AZIONE AMBIENTALE
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