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. 874 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 14348 UTENZE E SPESE CONDOMINIALI DEI CENTRI 91800 SOCIALI TERRITORIALI 91800 10300 2005 6932 PER CONSUMO ENEL 1.255,15 1.255,15 N1 1203/2005 01/12/2005 V TOTALE ANNO COMPETENZA 2005 1.255,15 1.255,15 2009 5811 IMPEGNO, LIQUIDAZIONE E PAG.NTO DI € 3.075,00 3.075,00 3.075,00 RELATIVI A QUOTE CONDOMINIALI ED IDRICHE DI VIA P. D'ASARO 13 PALERMO DD 1932/2009 15/12/2009 V 2009 5874 IMPEGNO DI €. 2.600,00 RELATIVE A QUOTE 2.600,00 2.600,00 CONDOMINIALI ED IDRICHE DI VIA P. D'ASARO, 13 PALERMO E QUOTE IDRICHE DEL CENTRO SOCIALE AL KHALISA DI VIA SCOPARI, 2- PALERMO DD 1939/2009 16/12/2009 O 2009 5927 IMPEGNO, LIQUIDAZIONE E PAGAMENTO DI € 292,32 292,32 292,32 PER QUOTE DI ACQUA IMPUTATE AL CENTRO SOCIALE AL KHALISA DD 1942/2009 17/12/2009 V TOTALE ANNO COMPETENZA 2009 5.967,32 5.967,32 TOTALE CAPITOLO 14348 7.222,47 7.222,47 110 4 3 00 14378 FORME PARTICOLARI DI ASSISTENZA NEI 91800 CONFRONTI DI FAMIGLIE - ANZIANI- MINORI E 91806 PORTATORI DI HANDICAP ANCHE IN CONVENZIONE 10300 2007 288 SPESE CORRISPONDENTI A: LOCAZIONE IN FAVORE 769,16 769,16 DEL GRUPPO MIRAGLIA COMMERCIALE S.P.A. PER CESSIONE RE TE COMMERCIALE DA PARTE DELLA MIRAGLIA S.P.A. RELATIVAMENTE A LOCALI DI PR OPRIETA' COMUNALE SITI IN VIA MAQUEDA NN. DD PAT00339/2001 02/05/2001 O TOTALE ANNO COMPETENZA 2007 769,16 769,16 2008 70 SPESE CORRISPONDENTI A: LOCAZIONE IN FAVORE 40.205,94 36.268,13 3.937,81 DEL GRUPPO MIRAGLIA COMMERCIALE S.P.A. PER CESSIONE RE TE COMMERCIALE DA PARTE DELLA
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 875 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MIRAGLIA S.P.A. RELATIVAMENTE A LOCALI DI PR OPRIETA' COMUNALE SITI IN VIA MAQUEDA NN. DD PAT00339/2001 02/05/2001 O TOTALE ANNO COMPETENZA 2008 40.205,94 36.268,13 3.937,81 2009 58 SPESE CORRISPONDENTI A: LOCAZIONE IN FAVORE 43.101,87 25.234,06 17.867,81 DEL GRUPPO MIRAGLIA COMMERCIALE S.P.A. PER CESSIONE RE TE COMMERCIALE DA PARTE DELLA MIRAGLIA S.P.A. RELATIVAMENTE A LOCALI DI PR OPRIETA' COMUNALE SITI IN VIA MAQUEDA NN. DD PAT00339/2001 02/05/2001 O 2009 2628 ACQUISIZIONE PROGETTO SOCIALE NEL QUARTIERE 25.000,00 25.000,00 ZEN 2 DI PALERMO - ASSOCIAZIONE LAB.ZEN 2 DF 42/2009 11/03/2009 Z DD 790/2009 25/05/2009 O 2009 2629 ACQUISIZIONE PROGETTO CENTRO DI AGGREGAZIONE 2.000,00 2.000,00 PER BAMBINI ASSOCIAZIONE PRO ARENELLA DF 43/2009 11/03/2009 Z DD 791/2009 25/05/2009 O 2009 2724 IMPEGNO DI SPESA PER PAGAMENTO IMPOSTA SIAE 712,80 712,80 RELATIVA AI PERIODI MARZO/GIUGNO E OTTOBRE/DICEMBRE 2009 A FAVORE DEL CENTRO DIURNO ANZIANI "VILLA TASCA" DD 393/2009 18/03/2009 O 2009 5736 IMPEGNO DI SPESA ASSISTENZA DOMICILIARE 60.000,00 60.000,00 DISABILI GRAVI DD 1911/2009 14/12/2009 V 2009 5787 CONTRIBUTO DI SOLIDRIETA ALLA FONDAZIONE 10.000,00 10.000,00 TELETHON DD 1913/2009 14/12/2009 O 2009 6341 IMPEGNO DI SPESA ASSISTENZA DOMICILIARE 24.000,00 24.000,00 DISABILI GRAVI ( INTEGRAZIONE D.D.1911/09) DD 1990/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 164.814,67 25.234,06 139.580,61
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