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. 946 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 23809 223.528,79 71.661,28 151.867,51 2 1 3 5 62 23826 RAGIONERIA GENERALE - ACQUISIZIONI TIT. II 91300 INT. 5 DEL BILANCIO COMUNALE E AI FINI DEL 91300 20500 2007 4174 SI IMPEGNA AI SENSI DELL'ART.183 COMMA 5 DEL 246.526,56 67.712,72 178.813,84 DLGS 267/00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 246.526,56 67.712,72 178.813,84 2008 3015 SI IMPEGNA AI SENSI DE D.LGS. 267/00 500.000,00 500.000,00 L1 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 500.000,00 500.000,00 2009 6361 SI IMPEGNA AI SENSI DE D.LGS. 267/00 200.000,00 200.000,00 N1 11/2008 02/07/2008 V TOTALE ANNO COMPETENZA 2009 200.000,00 200.000,00 TOTALE CAPITOLO 23826 946.526,56 67.712,72 878.813,84 TOTALE VOCE ECONOMICA 62 4.669.350,45 1.398.280,83 3.271.069,62 TOTALE INTERVENTO 05 4.669.350,45 1.398.280,83 3.271.069,62 2 1 3 6 00 20168 SPESE PER PROGETTI FINANZIATI A MEZZO 90900 CONTRIBUTI E TRASFERIMENTI DELLO STATO - 90900 INCARICHI PROFESSIONALI ESTERNI - (E.C. 20600 3504) 2004 7261 IMPEGNO COLLEGATO ALL'INTROITO DI SOMME 85.000,00 85.000,00 TRASFERITE DAL MINISTERO PER L'INNOVAZIONE E LE TECNOLOGIE (REV. 18010/04) N0 51298/2005 15/03/2005 V TOTALE ANNO COMPETENZA 2004 85.000,00 85.000,00 TOTALE CAPITOLO 20168 85.000,00 85.000,00 TOTALE VOCE ECONOMICA 00 85.000,00 85.000,00 TOTALE INTERVENTO 06 85.000,00 85.000,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 947 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2 1 310 16 27013 GESTIONE ATTIVA DELLA LIQUIDITA' (CASH 91300 MANAGEMENT) (E.C. 5639) 91303 21000 2009 6495 UTILIZZO DELLE ENTRATE A SPECIFICA 14.000.000,00 14.000.000,00 DESTINAZIONE DERIVANTI DALL'EMISSIONE DEL PRESTITO OBBLIGATORIO DISPOSTO CON DELIBERAZIONE DEL C.C. 134/06 EX ART 195 D.LGS 267/00 DF 202/2009 22/09/2009 V 2009 6499 ESTINZIONE ANTICIPATA MUTUI CONTRATTII CON 30.071.592,56 30.071.592,56 LA CASSA DD.PP. . GESTIONE ATTIVA DELLA LIQUIDITÀ CASH MANAGEMENT DE 485/2009 28/11/2009 V TOTALE ANNO COMPETENZA 2009 44.071.592,56 44.071.592,56 TOTALE CAPITOLO 27013 44.071.592,56 44.071.592,56 TOTALE VOCE ECONOMICA 16 44.071.592,56 44.071.592,56 TOTALE INTERVENTO 10 44.071.592,56 44.071.592,56 TOTALE SERVIZIO 03 48.883.275,32 1.404.565,48 47.478.709,84 2 1 4 5 62 4761 SETTORE TRIBUTI - ADEMPIMENTI RELATIVI 91400 ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. 91400 626/94 20500 2008 3262 ACQUISIZIONE TRAMITE CONSIP DI COMPUTER, 42.235,08 37.864,33 4.370,75 SOFTWARE, ARREDI D'UFFICIO, ETC PER IL SETTORE SERVIZI TRIBUTARI DD 736/2008 05/09/2008 O TOTALE ANNO COMPETENZA 2008 42.235,08 37.864,33 4.370,75 TOTALE CAPITOLO 04761 42.235,08 37.864,33 4.370,75 2 1 4 5 62 19668 SERVIZI TRIBUTARI - ACQUISTO MOBILI ED 91400 ATTREZZATURE SPECIFICHE IVI COMPRESI GLI 91400 STRUMENTI INFORMATICI E MATERIALE CONNESSO. 20500 (ACCORPA IL CAP. 19667) 2006 2532 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 240,00 240,00 DITTA FERRERA IN VIA SCIUTI 91/P PALERMO DELLA FORNITURA DI ARREDI. IMPEGNO DI SPESA EURO 11.740,00 IVA COMPRESA
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