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. 944 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 19988 408.404,88 310.856,59 97.548,29 2 1 3 5 62 20004 ACQUISTO ATTREZZATURE PER SISPI. (E.C. 6059) 90900 90900 20500 2005 5772 ASSUNZIONE MUTUO DI € 2201756,12 CON LA 497.062,26 497.062,26 CASSA DEPOSITI E PRESTITI PER IL FINAZIAMENTO DELLE ATTIVITÀ DI SVILUPPO DEL SISTEMA INFORMATIVO COMUNALE DF 531/2005 07/12/2005 Z DD 104/2005 30/12/2005 O TOTALE ANNO COMPETENZA 2005 497.062,26 497.062,26 TOTALE CAPITOLO 20004 497.062,26 497.062,26 2 1 3 5 62 20148 ACQUISTO ARREDI ATTREZZATURE MOBILI PER 91300 UFFICI COMUNALI (E.C.4132) 91306 20500 2004 5905 ASSUNZIONE MUTUO PRESO LA CASSA DD.PP. PER 2.347,88 2.347,88 L'ACQUISTO DI ARREDI VARI DA DESTINARE AGLI UFFICI COMUNALI DF 503/2004 12/11/2004 Z TOTALE ANNO COMPETENZA 2004 2.347,88 2.347,88 TOTALE CAPITOLO 20148 2.347,88 2.347,88 2 1 3 5 62 20167 SPESE PER PROGETTI FINANZIATI A MEZZO 90900 CONTRIBUTI E TRASFERIMENTI DELLO STATO - 90900 ACQUISTO BENI MOBILI, MACCHINE E 20500 ATTREZZATURE - (E.C. 3504) 2006 6483 PER SOMME TRASFERITE DALLO STATO PER LA 153.000,00 153.000,00 REALIZZAZIONE DEL PROGETTO MAIA N1 8178026/2006 22/05/2006 O TOTALE ANNO COMPETENZA 2006 153.000,00 153.000,00 TOTALE CAPITOLO 20167 153.000,00 153.000,00 2 1 3 5 62 21103 ACQUSITI DI BENI MOBILI, MACCHINE E 90900 ATTREZZATURE PER SISPI - SVILUPPO DEL SITEC 90900 (E.C. 6169) (S.C. 20242/0) 20500 2004 5513 ASSUNZIONE MUTUO DI €.1.484.658,01 CON LA 509.846,68 469.384,02 40.462,66
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 945 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CASSA DD.PP. PER IL FINANZIAMENTO DELLE ATTIVITÀ DI SVILUPPO DEL SISTEMA INFORMATICO COMUNALE DF 510/2004 16/11/2004 Z DD 84/2004 24/12/2004 O 2004 6069 ASSUNZIONE MUTUO CON LA CASSA DD.PP. PER IL 26.300,97 26.300,97 FINANZIAMENTO DELLE ATTIVITÀ DI SVILUPPO DEL SISTEMA INFORMATICO COMUNALE DF 535/2004 29/11/2004 Z DD 83/2004 24/12/2004 O TOTALE ANNO COMPETENZA 2004 536.147,65 469.384,02 66.763,63 2006 5568 ASSUNZIONE MUTUO CON LA CASSA DD.PP. PER IL 779.186,96 478.666,22 300.520,74 FINANZIAMENTO DELLE ATTIVITA DI SVILUPPO DEL SITEC DF 479/2006 15/12/2006 Z TOTALE ANNO COMPETENZA 2006 779.186,96 478.666,22 300.520,74 TOTALE CAPITOLO 21103 1.315.334,61 948.050,24 367.284,37 2 1 3 5 62 21104 ACQUISTI DI BENI MOBILI, MACCHINE 90900 ATTREZZATURE SOFTWARE PER SVILUPPO TELEFONIA 90900 (E.C. 6202) 20500 2006 5577 ATTO DI INDIRIZZO PER L'ADESIONE A CONSIP - 767.000,00 767.000,00 CENTRALI TELEFONICHE 3- ED ASSUNZIONE MUTUO CON LA CASSA DD.PP. DF 477/2006 15/12/2006 Z TOTALE ANNO COMPETENZA 2006 767.000,00 767.000,00 TOTALE CAPITOLO 21104 767.000,00 767.000,00 2 1 3 5 62 23809 RAGIONERIA GENERALE - ACQUISIZIONI TIT. II 91300 INT. 5 DEL BILANCIO COMUNALE E AI FINI DEL 91300 RISPETTO DELLA LEGGE 626/94 20500 2006 3954 IMPEGNO ASSUNTO AI SENSI DELL'ART.183 DEL 223.528,79 71.661,28 151.867,51 D.LGS. 267/00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 223.528,79 71.661,28 151.867,51
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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