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. 886 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ COMUNALI. DD 420/2009 13/11/2009 O TOTALE ANNO COMPETENZA 2009 145.936,51 145.936,51 TOTALE CAPITOLO 06873 145.936,51 145.936,51 110 4 4 00 13971 LOCAZIONE DIRETTA DI IMMOBILI IN FAVORE DI 92900 NUCLEI FAMILIARI PERCETTORI DI CONTRIBUTO 92901 ALLOGGIATIVO.(VEDI CAP.13970) 10400 2006 4598 IMPEGNO LIQUIDAZIONE E PAGAMENTO CANONI DI 6.000,00 6.000,00 LOCAZIONE BIMESTRE LUGLIO AGOSTO 2006 DI CUI ALLA DELIBERA 129/97 DD 269/2006 24/07/2006 O TOTALE ANNO COMPETENZA 2006 6.000,00 6.000,00 TOTALE CAPITOLO 13971 6.000,00 6.000,00 110 4 4 00 14346 ATTIVITA' SOCIALI - CENTRO ANZIANI VILLA 92700 TASCA - FITTI PASSIVI COMPRESI ONERI 92701 ACCESSORI.(RICHIESTA DA PARTE DEL SERVIZIO 10400 DI RILEVANZA AGLI EFFETTI DELL'IVA) 2009 511 PRESA D'ATTO PROROGA DELLA LOCAZIONE 29.836,36 29.774,46 61,90 DELL'IMMOBILE SITO IN VIA PIAZZA COSTANZO BARBERINO N.16/22 ADIBITO A CENTRO ASSISTENZA ANZIANI DI PROPRIETÀ DELLA SOCIETÀ SACI SRL DD 506/2005 16/11/2005 O 2009 733 IMMOBILI IN LOCAZIONE ADIBITI A SEDE DI 120,44 61,90 58,54 UFFICI E DIPENDENZE COOMUNALI . IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE DD 683/2006 27/12/2006 O TOTALE ANNO COMPETENZA 2009 29.956,80 29.836,36 120,44 TOTALE CAPITOLO 14346 29.956,80 29.836,36 120,44 TOTALE VOCE ECONOMICA 00 194.557,50 42.500,54 152.056,96 TOTALE INTERVENTO 04 194.557,50 42.500,54 152.056,96
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 887 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 4 5 19 11261 INTEGRAZIONE ALL' AFFITTO L.R. 431/98. (E.C. 92900 1523) 92901 10500 2006 5668 SOSTEGNO ECONOMICO INTEGRATIVO ALL'AFFITTO 4.535,43 4.535,43 L.431.98 BANDO 2005 ELENCO DEFINITIVO E LIQUIDAZIONE DD 371/2006 04/12/2006 O TOTALE ANNO COMPETENZA 2006 4.535,43 4.535,43 2007 5286 ACCERTAMENTO E IMPEGNO SOMMA RELATIVA AL 985.419,78 793.224,49 192.195,29 SOSTEGNO ECONOMICO INTEGRATIVO ALL'AFFITTO L.431/98 BANDO 2006 RIFERIMENTO ANNO 2005 DD 1981/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 985.419,78 793.224,49 192.195,29 2008 4565 +CCERTAMENTO ED IMPEGNO SOMME RELATIVE AL 15.000.000,00 10.136.155,17 4.863.844,83 SOSTEGNO ECONOMICO INTEGRATIVO ALL'AFFITTO EX L.431/98 DELL'ANNO 2006 RELATIVO AL BANDO 2007 E DEL RIPARTO ANNO 2002 DD 180/2008 18/12/2008 O TOTALE ANNO COMPETENZA 2008 15.000.000,00 10.136.155,17 4.863.844,83 2009 5814 ACCERTAMENTO ED IMPEGNO DELLE SOMME RELATIVE 7.688.077,96 7.688.077,96 AL SOSTEGNO ECONOMICO INTEGRATIVO ALL'AFFITTO EX L.431/98 DD 177/2009 14/12/2009 O TOTALE ANNO COMPETENZA 2009 7.688.077,96 7.688.077,96 TOTALE CAPITOLO 11261 23.678.033,17 10.929.379,66 12.748.653,51 110 4 5 19 13566 CONTRIBUTO "BUONO SOCIO-SANITARIO" PER 91800 NUCLEI FAMILIARI CON ANZIANI NON AUTOSUF. O 91800 DISABILI GRAVI, EX ART.10 L.R.10 DEL 10500 31.03.2003 (E.C.1351) 2006 4254 L. 328/00 - BUONO SOCIO-SANITARIO 2005 - 12.277,47 12.277,47 APPROVAZIONE DELLA GRADUATORIA E IMPEGNO DI SPESA DD 783/2006 20/06/2006 O TOTALE ANNO COMPETENZA 2006 12.277,47 12.277,47
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