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. 884 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 6421 SOSTEGNO ALLE ATTIVITÀ DELL'ASSOCIAZIONE 14.981,80 14.981,80 "MISSIONE DI SPERANZA E CARITÀ DI BIAGIO CONTE" DD 1603/2003 16/12/2003 O TOTALE ANNO COMPETENZA 2003 26.735,11 26.735,11 2004 1567 ATTO DI INDIRIZZO PROSECUZIONE ATTIVITA 15.074,28 15.074,28 MISSIONE SPERANZA E CARITA DI BIAGIO CONTE PER MESI 12 DAL 9/12/03 AL 08/01/05 DF 2/2004 27/01/2004 Z TOTALE ANNO COMPETENZA 2004 15.074,28 15.074,28 2005 2099 ATTO DI INDIRIZZO PROSECUZIONE CONVENZIONE 11.371,48 11.371,48 TRA L'AMMINISTRAZIONE COMUNALE E LA MISSIONE SPERANZA E CARITA DI BIAGIO CONTE DF 29/2005 04/02/2005 Z TOTALE ANNO COMPETENZA 2005 11.371,48 11.371,48 2006 1818 INTERVENTI A FAVORE DELLA MISSIONE SPERANZA 2.714,97 2.714,97 E CARITA DI BIAGIO CONTE PROSECUZIONE CONVENZIONE ANNO 2006 DF 654/2005 30/12/2005 Z DD 1820/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2006 2.714,97 2.714,97 TOTALE CAPITOLO 15144 107.801,80 107.801,80 110 4 3 00 16654 INTERVENTI E SERVIZI DIVERSI ALLA PERSONA. 91800 91800 10300 2001 9937 ATTIVITA DI SUPPORTO DEL NUMERO VERDE CONTRO 29.655,93 29.655,93 LA PROSTITUZIONE E LA VIOLENZ A E DI SERVIZI PER L' IMMIGRAZIONE DD SOC01552/2001 29/11/2001 O TOTALE ANNO COMPETENZA 2001 29.655,93 29.655,93 2006 5989 PRENOTAZIONE SOMME PER PROGRAMMAZIONE DEGLI 65.395,10 44.310,42 21.084,68 INTERVENTI SOCIO ASSISTENZIALI DI CUI ALLA DELIBERA 317/06
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 885 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1868/2006 27/12/2006 O DD 662/2007 30/04/2007 O TOTALE ANNO COMPETENZA 2006 65.395,10 44.310,42 21.084,68 TOTALE CAPITOLO 16654 95.051,03 44.310,42 50.740,61 110 4 3 00 16658 ASSISTENZA DOMICILIARE COMPRESO AIUTO 91800 DOMESTICO IN FAVORE DEI PORTATORI DI 91806 HANDICAP - (A.F.14150) 10300 2007 4838 SERVIZIO DI ASSISTENZA DOMICILIARE IN FAVORE 3.561,49 3.561,49 DEGLI ANZIANI - IMPEGNO DI SPESA PERIODO MESE DI DICEMBRE 2007 DICEMBRE 2008 DD 1726/2007 15/11/2007 O TOTALE ANNO COMPETENZA 2007 3.561,49 3.561,49 TOTALE CAPITOLO 16658 3.561,49 3.561,49 TOTALE VOCE ECONOMICA 00 35.086.107,02 12.077.359,09 23.008.747,93 TOTALE INTERVENTO 03 35.086.107,02 12.077.359,09 23.008.747,93 110 4 4 00 2071 FITTI PASSIVI PER SERVIZI SOCIALI 92700 TERRITORIALI 92701 10400 2009 523 LOCAZIONE LOCALI DI VIA SANTA RITA N.2 12.664,19 12.664,18 0,01 PROPRIETÀ DEL CONDOMINIO DI VIA SANTA RITA N.2 DA ADIBIRE AD ARCHIVIO DEL TRIBUNALE DI PALERMO DD 568/2005 19/12/2005 O TOTALE ANNO COMPETENZA 2009 12.664,19 12.664,18 0,01 TOTALE CAPITOLO 02071 12.664,19 12.664,18 0,01 110 4 4 00 6873 INDENNITA' DI OCCUPAZIONE COMPRESE 92700 ACCESSORIE ALLOGGI VIA BRIGATA AOSTA 92701 (RICHIESTA DA PARTE DEL SERVIZIO DI 10400 RILEVANZA AGLI EFFETTI DELL'IVA) 2009 5066 IMPEGNO RELATIVO ALLE SPETTANZE DOVUTE PER 145.936,51 145.936,51 IL PERIODO 01/07/2009 - 31/12/2009 AI PROPRIETARI DEGLI IMMOBILI UTILIZZATI DAL COMUNE QUALI SEDI DI UFFICI E DIPENDENZE
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COMUNE DI PALERMO ESERCIZIO 2009 09
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