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. 828 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 4740 IMPEGNO E ACCERTAMENTO ASSEGNAZIONE FONDI 216.065,81 36.790,57 179.275,24 PER LA GESTIONE DI COMUNITA DESTINATE AD OSPITARE MINORI SOTTOPOSTI A PROVVEDIMENTI DELL'AUTORITA GIUDIZIARIA MINORILE SALDO 2008 DD 1667/2008 31/12/2008 O TOTALE ANNO COMPETENZA 2008 216.065,81 36.790,57 179.275,24 2009 4878 IMPEGNO DI SPESA ANNO 2009 PER MINORI 651.372,65 237.004,86 414.367,79 RICOVERATI CON DECRETO A.G.M. C/O COMUNITA' ALLOGGIO GESTITE DALL'ASS.NE BUON PASTORE E SANTA MARIA DEL SOCCORSO DD 1584/2009 29/10/2009 V 2009 5963 ACCERTAMENTO ED IMPEGNO ASSEGNAZIONE FONDI 279.159,72 279.159,72 DI GESTIONE COMUNITA' PER MINORI SOTTOPOSTO A PROVVEDIMENTI AUTORITA' GIUDIZIARIA DD 1958/2009 18/12/2009 V 2009 6427 IMPEGNO ED ACCERTAMENTO FONDI PER LA 252.099,67 252.099,67 GESTIONE IN CONVENZIONE DI COMUNITA ALLOGGIO DESTINATE AD OSPITARE MINORI SOTTOPOSTI A PROVVEDIMENTI DELL'AUTORITA GIUDIZIARIA ANNO 2009 (GS D.A. N.2687/S2 DEL 26/11/2009 T2 2687/S2/2009 26/11/2009 V TOTALE ANNO COMPETENZA 2009 1.182.632,04 237.004,86 945.627,18 TOTALE CAPITOLO 14106 1.521.528,82 273.795,43 1.247.733,39 110 1 3 00 14176 SERVIZIO RICOVERO MINORI A CONVITTO E 91800 SEMICONVITTO CON PROVVEDIMENTI DISPOSTI 91802 DALL' A.G.M. (VEDI CAP. 14174) 10300 2008 3927 RICONOSCIMENTO DEBITO FUORI BILANCIO PARI AD 2.253.572,42 2.220.102,23 33.470,19 € 5.772.122,32 PER IL SERVIZIO RICOVERO MINORI E RAGAZZE MADRI IN DIFFICOLTÀ CON PROVVEDEIMENTI DISPOSTI DALL'AUTORITÀ GIUDIZIALE MINORILE - ANNO 2007-2006 DE 582/2008 30/12/2008 V 2008 4559 INTEGRAZIONE IMPEGNO DI SPESA ANNO 2008 ED 2.738.435,00 1.401.824,20 1.336.610,80 IMPEGNO ANNO 2009 PER LA LIQUIDAZIONE RETTE DI RICOVERO MINORI MAMME IN DIFFICOLTA CON
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 829 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FIGLI MINORI E DONNE MALTRATTATE CON PROVVEDIMENTO DELL'A.G.M. O DI P.S. DD 1642/2008 17/12/2008 O TOTALE ANNO COMPETENZA 2008 4.992.007,42 3.621.926,43 1.370.080,99 2009 1687 INTEGRAZIONE IMPEGNO DI SPESA ANNO 2008 ED 11.753.649,08 7.746.379,33 4.007.269,75 IMPEGNO ANNO 2009 PER LA LIQUIDAZIONE RETTE DI RICOVERO MINORI MAMME IN DIFFICOLTA CON FIGLI MINORI E DONNE MALTRATTATE CON PROVVEDIMENTO DELL'A.G.M. O DI P.S. DD 1642/2008 17/12/2008 O 2009 1688 INTEGRAZIONE IMPEGNO DI SPESA ANNO 2008 ED 250.000,00 250.000,00 IMPEGNO ANNO 2009 PER LA LIQUIDAZIONE RETTE DI RICOVERO MINORI MAMME IN DIFFICOLTA CON FIGLI MINORI E DONNE MALTRATTATE CON PROVVEDIMENTO DELL'A.G.M. O DI P.S. DD 1642/2008 17/12/2008 O 2009 1689 INTEGRAZIONE IMPEGNO DI SPESA ANNO 2008 ED 1.750.000,00 1.750.000,00 IMPEGNO ANNO 2009 PER LA LIQUIDAZIONE RETTE DI RICOVERO MINORI MAMME IN DIFFICOLTA CON FIGLI MINORI E DONNE MALTRATTATE CON PROVVEDIMENTO DELL'A.G.M. O DI P.S. DD 1642/2008 17/12/2008 O 2009 4949 ACCERTAMENTO E IMPEGNO DI € 1.000.000,00 500.000,00 500.000,00 QUALE CONTRIBUTO ASSEGNATO DALLA REGIONE SICILIANA PER ROCOVERO MINORI SOTTOPOSTI A PROVVEDIMENTO DELL'A.G.M. E PER ATTIVITA' SEMICONVITTUALE DD 1640/2009 04/11/2009 V 2009 4951 ACCERTAMENTO E IMPEGNO DI € 1.000.000,00 500.000,00 500.000,00 QUALE CONTRIBUTO ASSEGNATO DALLA REGIONE SICILIANA PER ROCOVERO MINORI SOTTOPOSTI A PROVVEDIMENTO DELL'A.G.M. E PER ATTIVITA' SEMICONVITTUALE DD 1640/2009 04/11/2009 V TOTALE ANNO COMPETENZA 2009 14.753.649,08 7.746.379,33 7.007.269,75 TOTALE CAPITOLO 14176 19.745.656,50 11.368.305,76 8.377.350,74
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