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. 826 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 21/07/2005 O DD 303/2006 03/04/2006 O TOTALE ANNO COMPETENZA 2007 15.952,87 7.303,68 8.649,19 2008 938 RIDETERMINAZIONE IMPEGNI APPROVAZIONE BANDO 25.000,00 25.000,00 DI GARA E CAPITOLATO SPECIALE DI APPALTO RELATIVI ALL'ASTA PUBBLICA TRIENNALE PER ACQUSIZIONE SERVIZIO DI MANUTENZIONE DI PICCOLI E GRANDI ALETTRODOMESTICI CON DD 303/2006 03/04/2006 O TOTALE ANNO COMPETENZA 2008 25.000,00 25.000,00 2009 560 RIDETERMINAZIONE IMPEGNI APPROVAZIONE BANDO 4.200,00 4.200,00 DI GARA E CAPITOLATO SPECIALE DI APPALTO RELATIVI ALL'ASTA PUBBLICA TRIENNALE PER ACQUSIZIONE SERVIZIO DI MANUTENZIONE DI PICCOLI E GRANDI ALETTRODOMESTICI CON DD 303/2006 03/04/2006 O TOTALE ANNO COMPETENZA 2009 4.200,00 4.200,00 TOTALE CAPITOLO 09410 112.739,66 21.409,61 91.330,05 110 1 3 00 13121 SPESE DIVERSE DI FUNZIONAMENTO E 91700 APPROVVIGIONAMENTO PER LA GESTIONE DEGLI 91702 ASILI NIDO COMUNALI - PRESTAZIONI DI 10300 SERVIZI. (A.F. 9408) - SERVIZI A DOMANDA SERVIZI. (A.F. 9408) - SERVIZI A DOMANDA 2007 5358 ACQUISIZIONE PROGETTO PROPOSTO 25.000,00 25.000,00 DALL'UNIVERSITA DEGLI STUDI DI PALERMO DIPARTIMENTO D'IGIENE E MICROBIOLOGIA SULL'ATTIVITA DI MONITORAGGIO E CONTROLLO SULLA QUALITA E SULLA SICUREZZA DF 378/2007 21/12/2007 Z 2007 5487 IMPEGNO DI SPESA IN FAVORE DELL'AMG PER 25.000,00 20.552,80 4.447,20 LAVORI DI TIPO ELETTRICO PERGLI ASILI NIDO COMUNALI DD 414/2007 20/12/2007 O 2007 5488 IMPEGNO DI SPESA IN FAVORE DELL'AMG PER 25.000,00 3.862,79 21.137,21 LAVORI DI ALLACCIO DELLE CUCINE ALLA RETE DEL GAS METANO E LAVORI DI MANUTENZIONE
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 827 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEGLI IMPIANTI DI RISCALDAMENTO DD 415/2007 20/12/2007 O 2007 5489 IMPEGNO DI SPESA IN FAVORE DELLA GESIP SPA 25.000,00 25.000,00 PER LAVORI DI MANUTENZIONE DD 413/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 100.000,00 24.415,59 75.584,41 TOTALE CAPITOLO 13121 100.000,00 24.415,59 75.584,41 110 1 3 00 14036 CENTRI DIURNI AGGREGATIVI PER MINORI A 91800 LIVELLO CIRCOSCRIZIONALE 91800 10300 2006 5992 PRENOTAZIONE SOMME PER PROGRAMMAZIONE DEGLI 124.357,55 81.266,78 43.090,77 INTERVENTI SOCIO ASSISTENZIALI DI CUI ALLA DELIBERA 317/06 DD 1868/2006 27/12/2006 O DD 662/2007 30/04/2007 O TOTALE ANNO COMPETENZA 2006 124.357,55 81.266,78 43.090,77 TOTALE CAPITOLO 14036 124.357,55 81.266,78 43.090,77 110 1 3 00 14106 GESTIONE IN CONVENZIONE DI COMUNITA' 91800 ALLOGGIO DESTINATE AD OSPITARE MINORI 91802 SOTTOPOSTI A PROVVEDIMENTI DELL' A.G.M. 10300 (E.C. 1490) 2002 1262 PROROGA CONVENZ. PER IL TRIENNIO 2000/2002 31.593,13 31.593,13 ALLA CONFRATERNITA S. MARIA DEL SOCCORSO E ALL'ENTE BUON PASTORE PER L'ACCOGLIENZA MINORI ANNO 2002 DD SOC00965/1999 16/11/1999 O T2 1836/2002 04/06/2002 V 2002 6585 ASSEGNAZIONE FONDI PER LA GESTIONE IN 91.237,84 91.237,84 CONVENZIONE DI COMUNITA ALLOGGIO DESTINATE AD OSPITARE MINORI SOTTOPOSTI A PROVVEDIMENTI DELL'AUTORITA GIUDIZIARIA ANNO 2002 (D.D.G. 4040 DEL 19/11/2002 REGIONE N1 1268/REG./2002 11/12/2002 V TOTALE ANNO COMPETENZA 2002 122.830,97 122.830,97
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