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. 834 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 14013 RIABILITAZIONE E LUNGODEGENZA E ASSISTENZA 91600 DOMICILIARE - SERVIZI - 91612 10300 2005 4530 CONFERIMENTO INCARICHI PER COMMISSIONI 2.324,07 2.324,07 SOCIOSANITARIE DI 194/2005 11/08/2005 O TOTALE ANNO COMPETENZA 2005 2.324,07 2.324,07 TOTALE CAPITOLO 14013 2.324,07 2.324,07 110 2 3 00 14025 ORGANIZZAZIONE E PARTECIPAZIONI AD 91600 INIZIATIVE, CONGRESSI E CONVEGNI DI 91612 CARATTERE SANITARIO - SERVIZI - 10300 2005 3861 SOMMA DI EURO 7800,00 I.V.A. 20% COMPRESA 233,10 233,10 SUL CAPITOLO 14025 DELL' UFFICIO AUTONOMO IGIENE E SANITÀ PER IL SERVIZIO AUDIOVISIVO - NOLEGGIO DD 461/2005 06/07/2005 O DD 538/2005 22/07/2005 O 2005 4802 PRENOTAZIONE SOMMA PER IL SERVIZIO DI 7.855,00 6.280,36 1.574,64 CATERING PER COCKTAIL UFFICIO IGIENE E SANITA TRASFORMAZIONE IN IMPEGNO DEFINITIVO DD 648/2005 08/09/2005 O DD 852/2005 16/11/2005 O TOTALE ANNO COMPETENZA 2005 8.088,10 6.280,36 1.807,74 TOTALE CAPITOLO 14025 8.088,10 6.280,36 1.807,74 110 2 3 00 14053 RIABILITAZIONE E LUNGODEGENZA E ASSISTENZA 91600 DOMICILIARE - SERVIZI - 91612 10300 2007 5348 ACQUISIZIONE PROPOSTA PROGETTUALE DENOMINATA 24.985,50 21.097,50 3.888,00 "DOLCE BENESSERE - IL CORPO VA IN CITTA DF 388/2007 21/12/2007 Z DD 141/2007 28/12/2007 O TOTALE ANNO COMPETENZA 2007 24.985,50 21.097,50 3.888,00
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 835 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 14053 24.985,50 21.097,50 3.888,00 110 2 3 00 14125 ONERI DERIVANTI DA ESTINZIONE OPERE PIE 92700 92702 10300 1999 4486 SITUAZIONE DEBITORIA E CREDITORIA DELL' EX 7.638,97 7.638,97 O.P. ISTITUTO SOLARIUM ESTINTO C ON D.P.R.S. N. 276/GR VIII/S.G. DELL' 8/11/96. DD SOC00345/1999 14/04/1999 O DF DG/1999 30/03/1999 Z TOTALE ANNO COMPETENZA 1999 7.638,97 7.638,97 2000 4488 PRESA D' ATTO ESTINZIONE O.P. COLLEGIO S. 273.287,25 273.287,25 ROCCO DD SOC01855/2000 28/12/2000 O DF DG/2000 15/12/2000 Z TOTALE ANNO COMPETENZA 2000 273.287,25 273.287,25 2001 2184 PRESA D' ATTO DELL' ESTINZIONE O.P. ISTITUTO 43.786,13 43.786,13 DELLE ARTIGIANELLE GIUSTO D.P.R.S. N. 429/GRVIII DEL 28/11/97. IMPEGNO DI SPESA. DD SOC00075/2001 18/01/2001 O TOTALE ANNO COMPETENZA 2001 43.786,13 43.786,13 TOTALE CAPITOLO 14125 324.712,35 324.712,35 110 2 3 00 14167 INIZIATIVE VOLTE ALLA PREVENZIONE DEL 91800 DISADATTAMENTO MINORILE E A SUPPORTO DELLA 91800 GENITORIALITA' COF. PROGETTUALI - L.R. 6/97 10300 -PRESTAZIONI DI SERVIZIO COMPRESE RICHIESTE -PRESTAZIONI DI SERVIZIO COMPRESE RICHIESTE 2006 2512 ATTO D'INDIRIZZO -APPROVAZIONE PROGETTO 30.750,00 30.750,00 "A.T.I." P0R IL SERVIZIO DI ASSISTENZA TECNICA INTEGRATA IN CO-PROGETTAZIONE CON IL COMUNE DI PALERMO A SEGUITO DEL D.A. DEL 16/01/06-G.U.R.S. PARTE I N.3 DEL 2006 DF 46/2006 24/02/2006 Z TOTALE ANNO COMPETENZA 2006 30.750,00 30.750,00
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