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. 840 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 16/02/2009 O TOTALE ANNO COMPETENZA 2009 230.202,00 192.203,36 37.998,64 TOTALE CAPITOLO 14157 230.202,00 192.203,36 37.998,64 110 3 3 00 14482 SPESE PER LA GESTIONE CASA DI RIPOSO DI 91800 PIAZZA DELLA SERENITA' - EX D.P.R. 245/85 - 91802 (SERVIZIO RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2008 3753 IIMPEGNO DI SPESA A FAVORE DELL'ATI CON 125.002,03 101.286,38 23.715,65 CAPOGRUPPO NUOVO MILLENNIO VIA PIGNATELI ARAGONA 82 PER LA GESTIONE DELL'EX ONPI SITA IN PIAZZETTA DELLA SERENITA 5 DD 1289/2008 20/10/2008 O TOTALE ANNO COMPETENZA 2008 125.002,03 101.286,38 23.715,65 2009 2431 AFFIDAMENTO PER GIORNI 30 DELLA CASA DI 60.000,00 54.276,24 5.723,76 RIPOSO EX ONPI PIAZZA DELLA SERENITA N.5 AL CONSORZIO DENOMINATO COMUNITA NUOVA - COOP. SOC. KOINOS PER LE PRESTAZIONI SOCIO ASSISTENZIALI EX L.R. 22/86 ED IMPEGNO DI DD 127/2009 11/02/2009 O 2009 5137 IMPEGNO DI SPESA DI ¿. 195.000,00 PER RETTE 195.000,00 195.000,00 DI RICOVERO ANZIANI PRESSO LA CASA DI RIPOSO "EX ONPI" PIAZZA DELLA SERENITÀ N. 5 PALERMO. DD 1739/2009 18/11/2009 O TOTALE ANNO COMPETENZA 2009 255.000,00 54.276,24 200.723,76 TOTALE CAPITOLO 14482 380.002,03 155.562,62 224.439,41 110 3 3 00 14713 RICOVERO ANZIANI GIA' A CARICO DELLA REGIONE 91800 - L.R. 10 DEL 27/04/99 ART. 57 COMMA 2. 91802 10300 2007 1739 IMPEGNO DI SPESA PER RETTE DI RICOVERO 101.878,27 30.978,75 70.899,52 ANZIANI , GIÀ A CARIOCO DELL'ASSESSORATO REGIONALE PER LA FAMIGLIA, POLITICHE SOCIALI E AUTONOMIE LOCALI DD 1773/2006 13/12/2006 O TOTALE ANNO COMPETENZA 2007 101.878,27 30.978,75 70.899,52 TOTALE CAPITOLO 14713 101.878,27 30.978,75 70.899,52
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 841 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 3 3 00 16657 INIZIATIVE A SOSTEGNO DEGLI ANZIANI. 91800 91800 10300 2006 5991 PRENOTAZIONE SOMME PER PROGRAMMAZIONE DEGLI 192.212,64 151.721,49 40.491,15 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 192.212,64 151.721,49 40.491,15 TOTALE CAPITOLO 16657 192.212,64 151.721,49 40.491,15 TOTALE VOCE ECONOMICA 00 3.871.824,33 3.332.027,32 539.797,01 TOTALE INTERVENTO 03 3.871.824,33 3.332.027,32 539.797,01 TOTALE SERVIZIO 03 3.871.824,33 3.332.027,32 539.797,01 110 4 1 20 1680 STIPENDI ED ALTRI ASSEGNI FISSI. 91300 SOLIDARIETA' SOCIALE. 91305 10100 2008 4769 SI IMPEGNANO PER FUTURI MIGLIORAMENTI 212.609,14 212.609,14 CONTRATTUALI. DD 349/2008 21/05/2008 O TOTALE ANNO COMPETENZA 2008 212.609,14 212.609,14 TOTALE CAPITOLO 01680 212.609,14 212.609,14 110 4 1 20 14199 EMERGENZA PALERMO - PIP (E.C. 1496) 91300 91304 10100 2001 8976 IMPEGNO DELLA SOMMA DI #.9.500.000.000 DI 139.367,20 139.367,20 CUI AL D.A. REGIONALE N. 774 DEL 31/12/99 - LIQUIDAZIONE SPETTANZE RELATIVE AL MESE DI AGOSTO SETTEMBRE OTT OBRE 2001 AVVIATI PRESSO LA COOPERATIVA MONTEPELLEGRINO DD 57000039/2001 12/11/2001 O TOTALE ANNO COMPETENZA 2001 139.367,20 139.367,20 TOTALE CAPITOLO 14199 139.367,20 139.367,20
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