all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 832 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ NIDO - (A.F. 13211 91702 10800 2006 5823 PAGAMENTO TICKETS ASILI NIDO 134,75 134,75 DD 522/2006 01/12/2006 O TOTALE ANNO COMPETENZA 2006 134,75 134,75 TOTALE CAPITOLO 09411 134,75 134,75 TOTALE VOCE ECONOMICA 00 1.000.134,75 1.000.134,75 TOTALE INTERVENTO 08 1.000.134,75 1.000.134,75 TOTALE SERVIZIO 01 26.348.715,07 13.146.919,59 13.201.795,48 110 2 2 00 14027 ORGANIZZAZIONE E PARTECIPAZIONI AD 91600 INIZIATIVE, CONGRESSI E CONVEGNI DI 91612 CARATTERE SANITARIO - ACQUISTI- 10200 2005 3858 UFFICIO AUTONOMO IGIENE E SANITA PER LA 181,86 181,86 FORNITURA DI STAMPATI E MATERIALE CONGRESSUALE DD 463/2005 06/07/2005 O DD 539/2005 22/07/2005 O TOTALE ANNO COMPETENZA 2005 181,86 181,86 TOTALE CAPITOLO 14027 181,86 181,86 TOTALE VOCE ECONOMICA 00 181,86 181,86 TOTALE INTERVENTO 02 181,86 181,86 110 2 3 00 9973 SERVIZIO RICEZIONE - INTERPPRETAZIONE - 91600 REFERTAZIONE PER N. 1000 E.C.G. 91612 10300 1999 3155 APPROV. DEL PROGETTO PRESENTATO DALL' 3.356,97 3.356,97 ECOTIME PER L' ATTIVAZIONE DEI SERVIZI DI TELECARDIOLOGIA E TELESPIROMETRIA DD SOC01105/1999 23/12/1999 O TOTALE ANNO COMPETENZA 1999 3.356,97 3.356,97 TOTALE CAPITOLO 09973 3.356,97 3.356,97
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 833 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 2 3 00 11761 PROGETTO PER L' EDUCAZIONE SANITARIA - 91600 PALERMO CITTA' SANA - OSSERVATORIO DELLA 91612 SALUTE - ATTIVITA' ED INIZIATIVE IN 10300 COLLABORAZIONE CON L' U.S.L. N. 6 E LE COLLABORAZIONE CON L' U.S.L. N. 6 E LE 2003 4982 IMPEGNO DI SPESA PER COMPENSI AD ESPERTI 210,30 210,30 DELLE COMMISSIONI DI GARA PER PROGETTI SOCIOSANITARI DD 140/2003 04/11/2003 O TOTALE ANNO COMPETENZA 2003 210,30 210,30 TOTALE CAPITOLO 11761 210,30 210,30 110 2 3 00 14012 EPIDEMIOLOGIA, PREVENZIONE E STUDI CLINICI 91600 DELLE PRINCIPALI PATOLOGIE - SERVIZI - 91612 10300 2004 4611 PRENOTAZIONE DI SPESA PER N.15 PROGETTI 16.900,00 16.900,00 SOCIOSANITARI DD 105/2004 28/07/2004 O 2004 5704 IMPEGNO DI SPESA PER MENBRI DELLA 258,23 258,23 COMMISSIONE DI VALUTAZIONE DI PROGETTI SOCIO SANITARI DD 154/2004 28/10/2004 O 2004 5994 RICONOSCIMENTO LEGITTIMITA DEBITO FUORI 355,34 355,34 BILANCIO IN FAVORE DEL DOTT. E. FALDETTA DE 520/2004 20/12/2004 Z TOTALE ANNO COMPETENZA 2004 17.513,57 17.513,57 2007 1206 NOMINA DI UN GRAFICO PER LA RIVISTA 8.082,00 8.082,00 ISTITUZIONALE "PALERMO AMICA DEGLI ANIMALI" DI 198/2005 12/08/2005 V 2007 2696 PROGETTO IN TEMA DI TUMORE AL SENO PROPOSTO 24.000,00 24.000,00 DALL'A.O. V. CERVELLO DF 91/2007 27/03/2007 Z DD 42/2007 10/04/2007 O TOTALE ANNO COMPETENZA 2007 32.082,00 32.082,00 TOTALE CAPITOLO 14012 49.595,57 49.595,57
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