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. 904 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 31/03/2008 O TOTALE ANNO COMPETENZA 2008 1.440,00 1.440,00 TOTALE CAPITOLO 15039 3.140,00 3.140,00 110 5 3 00 15711 MANUTENZIONE ED ADEGUAMENTO ALLE NORME 92200 (ANCHE D-LGS 626/94) COMPRESO LA 92201 REALIZZAZIONE DI PROTEZIONE METALLICHE DEI 10300 DISLIVELLI ESISTENTI NEI CIMITERI. 2001 8199 IMPEGNO DI SPESA PER L' AFFIDAMENTO ALLA 6.883,66 6.883,66 DITTA SERVIZI NAVALI SRL DEI LAVOR I DI MANUTENZIONE DI DUE CAMPI D' INUMAZIONE DEL CIMITERO S. MARIA DEI ROTOL I DD GIC02512/2001 11/10/2001 O TOTALE ANNO COMPETENZA 2001 6.883,66 6.883,66 TOTALE CAPITOLO 15711 6.883,66 6.883,66 TOTALE VOCE ECONOMICA 00 435.920,29 6.787,88 429.132,41 TOTALE INTERVENTO 03 435.920,29 6.787,88 429.132,41 TOTALE SERVIZIO 05 1.287.521,30 464.200,51 823.320,79 TOTALE FUNZIONE 10 99.586.989,42 42.758.828,34 56.828.161,08 111 1 1 21 17080 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. AFFISSIONI 91305 E PUBBLICITA'. 10100 2008 4949 CONTRIBUTI PREVIDENZIALI PER FUTURI 9.794,29 9.794,29 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 9.794,29 9.794,29 TOTALE CAPITOLO 17080 9.794,29 9.794,29 TOTALE VOCE ECONOMICA 21 9.794,29 9.794,29 TOTALE INTERVENTO 01 9.794,29 9.794,29 111 1 2 00 17200 SETTORE SERVIZI TRIBUTARI - ACQUISTO DI BENI 91400 DI CONSUMO E/O DI MATERIE PRIME. 91400 10200
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 905 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2001 1732 IMPEGNO ASSUNTO AI SENSI DELL' ART. 27 COMMA 413,17 413,17 5 DEL D. LGS. 77/95. RIF. NOTA N. 220 DEL 25/01/2000. DF DG/1998 10/11/1998 V TOTALE ANNO COMPETENZA 2001 413,17 413,17 2002 1653 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 238,10 238,10 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 238,10 238,10 2003 1587 ANTICIPAZIONI ECONOMALI SPESE DI 6.772,82 6.772,82 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 6.772,82 6.772,82 TOTALE CAPITOLO 17200 7.424,09 7.424,09 111 1 2 00 17270 DESTINAZIONE DEI PROVENTI DA SANZIONE 92500 AMMINISTRATIVE, EX ART. 24, CO.5, DEL D.LGS 92504 507/93 - ACQUISTO BENI (E.C. 270) (S.C. 10200 17119-26704) (SERVIZIO RILEVANTE AGLI 17119-26704) (SERVIZIO RILEVANTE AGLI 2002 6549 IMPEGNO CORRISPONDENTE ALLA SOMMA INTROITATA 6.482,45 5.950,95 531,50 AL CAP. 270 E RIFERITO AL CCP 656900 ANNO 2002 T4 267/2000 18/08/2000 V 2002 6907 SOMME VERSATE DALLA POLIZIA MUNICIPALE 2.862,49 2.343,35 519,14 CONTABILITA' 2002 CCP 413906. T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2002 9.344,94 8.294,30 1.050,64 2003 6712 IMPEGNO CORRISPONDENTE ALLA SOMMA INTROITATA 29.998,27 4.407,67 25.590,60 AL CAP, 270 NEL 2003 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2003 29.998,27 4.407,67 25.590,60 2004 3281 IMPEGNO CORRISPONDENTE ALLA SOMMA INTROITATA 680,12 533,43 146,69 CON REVERSALE 2004/5023 -
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COMUNE DI PALERMO RAGIONERIA GENERA
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