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. 880 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T2 DTA03502/1999 21/12/1999 V TOTALE ANNO COMPETENZA 2000 26.380,62 26.380,62 2002 5603 FONDO NAZIONALE POLITICHE MIGRATORIE D.LGS 46.497,13 46.497,13 286/98 ART.45 3 ANNUALITA ATTIVAZIONE PROGETTO ALIF -YA DD 1185/2002 22/11/2002 O TOTALE ANNO COMPETENZA 2002 46.497,13 46.497,13 TOTALE CAPITOLO 14746 72.877,75 72.877,75 110 4 3 00 14747 RICOVERI NELLE COMUNITA' ALLOGGIO E CASE 91800 FAMIGLIA DEI PAZIENTI DIMESSI DAGLI EX 91802 OSPEDALI PSICHIATRICI E DISABILI MENTALI 10300 PROVENIENTI DAL TERRITORIO L.R. 8/00 ART13 PROVENIENTI DAL TERRITORIO L.R. 8/00 ART13 2003 4111 SI IMPEGNA AI SENSI DEL D.D.G. N.3651 DEL 11.635,55 9.350,13 2.285,42 28/10/02 E D.D.G. DEL 4227 DEL 22/11/02 GS.NOTA DEL SETTORE AA.SS. N.5002 DELL'8/8/03 T2 3651/2002 28/10/2002 V TOTALE ANNO COMPETENZA 2003 11.635,55 9.350,13 2.285,42 2007 4368 IMPEGNO DI SPESA PER € 6513,70 A FAVORE 250,53 250,53 DELLA COOPERATIVA SOC. OZANAM PER IL RICOVERO N. 1 UTENTE PORTATORE DI DISAGIO PSICHICO SIG. D.G.L.PERIODO 01/10/2007 31/12/2007 DD 1460/2007 03/10/2007 O 2007 5337 IMPEGNO DI SPESA DI ¿.408.261,57 IN FAVORE 12.687,46 1.029,83 11.657,63 DI 9 COMUNITA ALLOGGIO PER PORTATORI DI DISAGIO PSICHICO PERIODO 01/08/07 AL 31/12/2007 (GS. DDR 2876 DEL 09/10/07 ) DD 1960/2007 13/12/2007 O TOTALE ANNO COMPETENZA 2007 12.937,99 1.029,83 11.908,16 2008 2506 IMPEGNODDI SPESA IN FAVORE DI N. 16 COMUNITA 259.091,48 257.962,50 1.128,98 ALLOGGIO PER PORTATORI DI DISAGIO PSICHICO PERIODO 01/01/08 AL 07/05/08 CON PROVVEDIMENTO DELL'AMMINISTRAZIONE COMUNALE
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 881 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ E DAL 01/03/08 AL 07/05/08 DALL'AUTORITA DD 537/2008 23/05/2008 O 2008 4596 IMPEGNO ED ACCERTAMENTO IN FAVORE DI 17 353.540,66 329.820,68 23.719,98 COMUNITA ALLOGGIO PER PORTATORI DI DISAGIO PSICHICO DD 1644/2008 19/12/2008 O TOTALE ANNO COMPETENZA 2008 612.632,14 587.783,18 24.848,96 2009 4887 ACCERTAMENTO E IMPEGNO PER ¿. 227.307,44 A 227.307,44 227.307,44 FAVORE DI N. 16 COMUNITÀ ALLOGGIO PER PORTETORI DI DISAGIO PSICHICO. DD 1285/2009 02/09/2009 O TOTALE ANNO COMPETENZA 2009 227.307,44 227.307,44 TOTALE CAPITOLO 14747 864.513,12 598.163,14 266.349,98 110 4 3 00 14751 INTERVENTI PER LE PARI OPPORTUNITA' E A 91700 SOSTEGNO DELLE DONNE (PRESTAZIONI DI SE 91700 RVIZI) 10300 2002 1586 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.098,74 3.098,74 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.098,74 3.098,74 TOTALE CAPITOLO 14751 3.098,74 3.098,74 110 4 3 00 14752 FINANZIAMENTO PROGETTO CON CONTRIBUTO 91800 STRAORDINARIO DI CUI AL D.D G.N. 5177/51 91800 (E.C. 1258) (A.F. 14747/0) 10300 2006 5874 ATTO D'INDIRIZZO - RIMODULAZIONE PROGETTUALE 250,00 250,00 " POTENZIAMENTO ATTIVITÀ SOCILI DI CUI AL DDG 5177/SI ACCERTAMENTO ED IMPEGNO SOMME DF 514/2006 23/12/2006 Z TOTALE ANNO COMPETENZA 2006 250,00 250,00 TOTALE CAPITOLO 14752 250,00 250,00 110 4 3 00 14755 ATTIVITA' E SERVIZI PER IL FUNZIONAMENTO DEL 91700 GRUPPO CONSULTIVO DI LAVORO PER L' 91700 INCREMENTO DI AZIONI POSITIVE PER LA 10300
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