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. 750 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 69/2006 03/11/2006 O TOTALE ANNO COMPETENZA 2006 1.800,00 1.800,00 TOTALE CAPITOLO 15503 1.800,00 1.800,00 1 9 1 3 00 15504 PROGETTO MATRIX-SPESE RELATIVE ALL'INVITO DI 92400 UN ESPERTO AL MEETING DI PALERMO (E.C. 2004) 92403 10300 2006 6286 IMPEGNO SOMME REALTIVE AL PROGETTO U.E. 1.250,00 1.250,00 URBAN MATRIX. 6 PROGRAMMA QUADRO DI AZIONE AMBIENTALE DD 69/2006 03/11/2006 O TOTALE ANNO COMPETENZA 2006 1.250,00 1.250,00 TOTALE CAPITOLO 15504 1.250,00 1.250,00 1 9 1 3 00 15505 PROGETTO MATRIX-LAVORO STRAORDINARIO DEL 92400 PERSONALE PER IL PROGETTO-QUOTA A CARICO UE 92403 (EC 2004) 10300 2006 6284 IMPEGNO SOMME REALTIVE AL PROGETTO U.E. 3.274,00 3.274,00 URBAN MATRIX. 6 PROGRAMMA QUADRO DI AZIONE AMBIENTALE DD 69/2006 03/11/2006 O TOTALE ANNO COMPETENZA 2006 3.274,00 3.274,00 TOTALE CAPITOLO 15505 3.274,00 3.274,00 TOTALE VOCE ECONOMICA 00 2.791.371,11 532.505,70 2.258.865,41 TOTALE INTERVENTO 03 2.791.371,11 532.505,70 2.258.865,41 1 9 1 5 19 854 LIFE "SUN & WIND" - TRASFERIMENTI AI 92400 PARTNERS (QUOTA U.E.) (E.C. 119) 92403 10500 2004 6725 IMPEGNO DI SPESA NELL'AMBITO DELLO STRUMENTO 222.522,35 24.356,05 198.166,30 FINANZIARIO - LIFE AMBIENTE 2003/04 DELIBERA 287/04 DD 97/2004 13/12/2004 O TOTALE ANNO COMPETENZA 2004 222.522,35 24.356,05 198.166,30 TOTALE CAPITOLO 00854 222.522,35 24.356,05 198.166,30
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 751 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE VOCE ECONOMICA 19 222.522,35 24.356,05 198.166,30 TOTALE INTERVENTO 05 222.522,35 24.356,05 198.166,30 1 9 1 7 29 11596 VALORI BOLLATI PER LA STRUTTURA EDILE EX 91000 D.L. 24/86. 91000 10700 2009 2378 PERSONALE COIME - GG.PP.GG. IMPEGNO DI SPESA 877,44 874,44 3,00 DD 63/2009 26/01/2009 O TOTALE ANNO COMPETENZA 2009 877,44 874,44 3,00 TOTALE CAPITOLO 11596 877,44 874,44 3,00 TOTALE VOCE ECONOMICA 29 877,44 874,44 3,00 TOTALE INTERVENTO 07 877,44 874,44 3,00 1 9 1 8 00 3464 ONERI STRAORDINARI DELLA GESTIONE CORRENTE 92100 CENTRO STORICO - ONERI STRAORDINARI DELLA 92100 GESTIONE CORRENTE 10800 2000 2068 RICONOSCIMENTO DI LEGITTIMITA' DEL DEBITO 2.718,63 2.718,63 FUORI BILANCIO DI L. 9.304.000 - GIUDIZIO ARBITRALE DOTT. GIUSEPPE RESTIVO C/COMUNE DI PALERMO. DE DC/2000 19/04/2000 V TOTALE ANNO COMPETENZA 2000 2.718,63 2.718,63 TOTALE CAPITOLO 03464 2.718,63 2.718,63 1 9 1 8 00 14748 RESTITUZIONE FONDI URBAN AD ENTI PUBBLICI 90600 90600 10800 2002 6271 PROGRAMMA URBAN RESTITUZIONE FONDI URBAN A 52.472,26 1.380,00 51.092,26 ENTI PUBBLICI DD 56/2002 20/12/2002 O TOTALE ANNO COMPETENZA 2002 52.472,26 1.380,00 51.092,26 TOTALE CAPITOLO 14748 52.472,26 1.380,00 51.092,26 TOTALE VOCE ECONOMICA 00 55.190,89 1.380,00 53.810,89
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