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. 838 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DF 64/2009 09/04/2009 Z DD 44/2009 22/04/2009 O TOTALE ANNO COMPETENZA 2009 80.000,00 77.187,14 2.812,86 TOTALE CAPITOLO 14504 102.511,35 77.187,14 25.324,21 110 2 3 00 14505 INTERVENTI E ATTIVITA' IN FAVORE DELLE 91600 ORGANIZZAZIONI PER LA LOTTA AI TUMORI - 91612 GESTIONE DI SERVIZI ED ATTIVITA' SOCIALI - 10300 ASSISTENZIALI E SCIENTIFICHE CON L' UTILIZZO ASSISTENZIALI E SCIENTIFICHE CON L' UTILIZZO 2003 6469 APPROVAZIONE SCHEMA DI PROTOCOLLO D'INTESA 47.000,00 47.000,00 TRA IL COMUNE DI PALERMO E A.R.N.A.S. OSPEDALE CIVICO E BENFRATELLI G. DI CRISTINA E M.ASCOLI DI PALERMO PER INIZIATIVE IN FAVORE DELLA DONAZIONE ORGANI DF 487/2003 30/12/2003 Z TOTALE ANNO COMPETENZA 2003 47.000,00 47.000,00 TOTALE CAPITOLO 14505 47.000,00 47.000,00 110 2 3 00 14507 INTERVENTI ED ATTIVITA' IN FAVORE DELLE 91600 ORGANIZZAZIONI PER LA LOTTA AI TUMORI - 91612 GESTIONE DI SERVIZI ED ATTIVITA' SOCIALI - 10300 ASSISTENZIALI E SCIENTIFICHE CON L' UTILIZZO ASSISTENZIALI E SCIENTIFICHE CON L' UTILIZZO 2003 4981 IMPEGNO DI SPESA PER COMPENSI AD ESPERTI 2.372,00 2.372,00 DELLE COMMISSIONI DI GARA PER PROGETTI SOCIOSANITARI DD 140/2003 04/11/2003 O TOTALE ANNO COMPETENZA 2003 2.372,00 2.372,00 TOTALE CAPITOLO 14507 2.372,00 2.372,00 TOTALE VOCE ECONOMICA 00 881.573,46 137.970,65 743.602,81 TOTALE INTERVENTO 03 881.573,46 137.970,65 743.602,81 TOTALE SERVIZIO 02 881.755,32 137.970,65 743.784,67 110 3 3 00 14146 RICOVERO ANZIANI C/O CASE DI RIPOSO - CASE 91800
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 839 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ALBERGO E CASE PROTETTE ) (A.F. 14147) 91802 10300 2006 2150 SERVIZIO RICOVERO ANZIANI E ADULTI PRESSO 4.218,86 4.218,86 CASE DI RIPOSO PERIODO 27/01/2006 AL 25/02/2006 DF 6/2006 27/01/2006 Z DD 167/2006 08/02/2006 O TOTALE ANNO COMPETENZA 2006 4.218,86 4.218,86 TOTALE CAPITOLO 14146 4.218,86 4.218,86 110 3 3 00 14147 RICOVERO ANZIANI C/O CASE DI RIPOSO - CASE 91800 ALBERGO E CASE PROTETTE- (A.F. 14146) 91802 (SERVIZIO RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2007 1737 IMPEGNO DI SPESA PER RETTE RICOVERO ANZIANI 437.191,05 430.937,83 6.253,22 ED ADULTI INABILI RICOVERATE PRESSO CASE DI RIPOSO OERIODO 01/01/2007 31/12/2007. DD 1753/2006 11/12/2006 O TOTALE ANNO COMPETENZA 2007 437.191,05 430.937,83 6.253,22 2008 4598 IMPEGNO DI SPESA PER RETTE DI RICOVERO 2.206.801,73 2.115.511,18 91.290,55 ANZIANI PRESSO CASE DI RIPOSO 2008/2009 DD 1654/2008 23/12/2008 O TOTALE ANNO COMPETENZA 2008 2.206.801,73 2.115.511,18 91.290,55 2009 2601 IMPEGNO DI SPESA PER RETTE D RICOVERO 319.317,75 255.112,09 64.205,66 ANZIANI PRESSO CASE DI RIPOSO. BILANCIO PLURIENNALE - BILANCIO PLURIENNALE 2008/2009 DD 216/2009 20/02/2009 O TOTALE ANNO COMPETENZA 2009 319.317,75 255.112,09 64.205,66 TOTALE CAPITOLO 14147 2.963.310,53 2.801.561,10 161.749,43 110 3 3 00 14157 ASSISTENZA DOMICILIARE ANZIANI (SERVIZIO 91800 RILEVANTE AGLI EFFETTI DELL'IVA) 91802 10300 2009 2527 SERVIZIO ASSISTENZA DOMICILIARE IN FAVORE 230.202,00 192.203,36 37.998,64 DEGLI ANZIANI. IMPEGNO DI SPESA PER MESI QUATTRO PER E. 230.202,00 DD 173/2009
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