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. 872 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DELLA REGIONE (E.C. 1499). (SERVIZIO 91800 RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2004 7053 L.328/00 FINANZIAMENTO 1° ANNUALITÀ - 2.825.809,00 1.340.863,43 1.484.945,57 RICHIESTA ACCERTAMENTO E CONTESTUALE IMPEGNO DELLE SOMME N1 834/2004 23/12/2004 V TOTALE ANNO COMPETENZA 2004 2.825.809,00 1.340.863,43 1.484.945,57 2005 6739 L.328 SECONDA ANNUALITA' 5.168.530,04 2.965.912,09 2.202.617,95 N1 1479/2005 30/12/2005 1 TOTALE ANNO COMPETENZA 2005 5.168.530,04 2.965.912,09 2.202.617,95 2006 6593 L.328 TERZA ANNUALITA GS D.A. 4189/20003 E 7.841.395,04 836.441,41 7.004.953,63 NOTA N.1162/03 N1 1056/2006 26/06/2006 V TOTALE ANNO COMPETENZA 2006 7.841.395,04 836.441,41 7.004.953,63 TOTALE CAPITOLO 14189 15.835.734,08 5.143.216,93 10.692.517,15 110 4 3 00 14190 COFINANZIAMENTO ACCORDO DI PROGRAMMA QUADRO 91800 (A.F. 14185) 91800 10300 2006 1002 IMPEGNO QUOTA DI COFINANZIAMENTO PROGETTI 28.868,21 17.095,36 11.772,85 A.P.Q. "RECUPERO DELLA MARGINALITÀ SOCIALE E PARI OPPORTUNITÀ" - PRIORITÀ PROGRAMMATICA A "RIQUALIFICAZIONE DELLE AREE URBANE IN CONDIZIONE DI DEGRADO AMBIENTALE ED DD 1487/2004 11/10/2004 O TOTALE ANNO COMPETENZA 2006 28.868,21 17.095,36 11.772,85 TOTALE CAPITOLO 14190 28.868,21 17.095,36 11.772,85 110 4 3 00 14281 ATTIVITA' DI PRONTO SOCCORSO SOCIALE ANCHE 91800 ATTRAVERSO ORGANIZZAZIONI DEL PRIVATO 91800 SOCIALE. 10300 2007 1927 ATTIVITA PRONTO SOCCORSO SOCIALE 56.790,94 21.884,51 34.906,43 DD 1875/2006 29/12/2006 O TOTALE ANNO COMPETENZA 2007 56.790,94 21.884,51 34.906,43 TOTALE CAPITOLO 14281 56.790,94 21.884,51 34.906,43
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 873 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 4 3 00 14283 SI ACCORPA AL CAP. 1721 - SETTORE ATTIVITA' 91800 SOCIALI - PRESTAZIONE DI SERVIZI. 91800 10300 2003 1562 ANTICIPAZIONI ECONOMALI SPESE DI 27.684,00 27.684,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 27.684,00 27.684,00 2004 3956 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 4.202,59 4.202,59 E VARIAZIONE IMPEGNI DI SPESA DD 39/2004 16/06/2004 O TOTALE ANNO COMPETENZA 2004 4.202,59 4.202,59 TOTALE CAPITOLO 14283 31.886,59 31.886,59 110 4 3 00 14288 MISSIONI E TRASFERTE NELL'AMBITO DEGLI 91800 INCARICHI DEI CONSULENTI NOMINATI DAL 91800 SINDACO PER LE MATERIE SOCIALI 10300 2003 1086 COLLABORATORI ESTERNI ATTIVITA SOCIALI ANNO 15.000,00 15.000,00 2003 - MISSIONI DD 253/2002 23/12/2002 O TOTALE ANNO COMPETENZA 2003 15.000,00 15.000,00 TOTALE CAPITOLO 14288 15.000,00 15.000,00 110 4 3 00 14341 SI ACCORPA AL CAP. 1721 - SETTORE ATTIVITA' 91800 SOCIALI - PRESTAZIONE DI SERVIZI. 91800 10300 2002 1637 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 10.135,14 10.135,14 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 10.135,14 10.135,14 2003 1572 ANTICIPAZIONI ECONOMALI SPESE DI 3.321,11 3.321,11 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.321,11 3.321,11 TOTALE CAPITOLO 14341 13.456,25 13.456,25
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