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. 952 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DIPENDENZA E/O PERTINENZA COMUNALE (PALERMO 92200 SUD (E.C. 5176/10) 20100 2006 5582 PROGETTO DEFINITIVO PER I LAVORI OCCORRENTI 294.475,80 3.669,60 290.806,20 PER LA MUNUTENZIONE STARORDINARIA DEGLI ALLOGGI DI PERTINENZA E/O DIPENDENZA COMUNALE ( PALERMO SUD) ANNO 2006- APPROVAZIONE PROGETTO ACCENSIONE DI UN MUTUO DF 485/2006 15/12/2006 Z TOTALE ANNO COMPETENZA 2006 294.475,80 3.669,60 290.806,20 TOTALE CAPITOLO 20006 294.475,80 3.669,60 290.806,20 2 1 5 1 00 20023 SPESE CONDOMINIALI PER MANUTENZIONE 92700 STRAORDINARIA AFFERENTI IMMOBILI DI 92700 PROPRIETA' COMUNALE O IN CUI IL COMUNE E' IN 20100 COMUNIONE 2007 5522 QUOTE CONDOMINIALI ANNO 2007 RIGUARDANTI 494.807,78 80.650,48 414.157,30 IMMOBILI DI PROPRIETÀ COMUNALE E.R.P. DD 577/2007 24/12/2007 O TOTALE ANNO COMPETENZA 2007 494.807,78 80.650,48 414.157,30 TOTALE CAPITOLO 20023 494.807,78 80.650,48 414.157,30 2 1 5 1 00 20060 RESTAURO RISTRUTTURAZIONE E MIGLIORIE DEGLI 92200 STABILI COMUNALI. 92203 20100 2002 6772 SPESA RELATIVA A VENDITA ALLOGGI DI TIPO 89.670,78 89.670,78 POPOLARE ED ECONOMICO EFFETTUATI NELL'ANNO 2002. DE 86/2006 18/04/2006 Z 2002 6914 SPESA RELATIVA A:RICAVO DA VENDITA DI 673,08 673,08 TERRENI E DA AFFRANCAZIONI DI CANONI ATTIVI (E. CAP. 4660) DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2002 90.343,86 90.343,86 2004 5261 RICAVO DA DISMISSIONE IMMOBILI COMUNALI, 192.858,71 192.858,71 ANNO 2004. DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2004 192.858,71 192.858,71
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 953 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 7179 IMPEGNO DI SPESA RELATIVO AD AFFRANCAZIONI 25.163,75 5.744,89 19.418,86 DI CANONI ATTIVI E A RICAVO VENDITA TERRENI. T4 267./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 25.163,75 5.744,89 19.418,86 2008 418 SPESA RELATIVA A RICAVO SU VENDITA ALLOGGIO 1.391,65 1.391,65 DI E.R.P. CON SISTEMA DI RATEIZZAZIONE IN FAVORE DELLA SIG.RA RUIZ GABRIELLA, VIA FRATE UMILE DA PETRALIA N.3 - PA. - PERIODO DAL 03/01/2004 AL 03/12/2008 (N. 60 RATE DD 510/2003 04/12/2003 O 2008 462 IMPEGNO DI SPESA RELATIVO A VENDITA ALLOGGIO 917,87 917,87 DI E.R.P. CON SISTEMA DI RATEIZZAZIONE - LA MANTIA GAETANO DD 222/2004 12/05/2004 O 2008 466 IMPEGNO DI SPESA RELATIVO A VENDITA ALLOGGIO 1.242,86 1.242,86 DI TIPO POPOLARE ED ECONOMICO CON SISTEMA DI RATEIZZAZIONE - GIUFFRE' GESUALDO VIA ORETO 466 PALERMO. DD 305/2004 22/06/2004 O 2008 609 IMPEGNO DI SPESA RELATIVO A VENDITA ALLOGGIO 1.058,23 1.058,23 DI E.R.P. CON SISTEMA DI RATEIZZAZIONE - PERIODO DAL 22/12/2004 AL 22/11/2008 (N. 48 RATE) - SIG.RA BUA GIUSEPPA VIA ORETO N.466 PA. DD 559/2004 23/11/2004 O 2008 731 VENDITA ALLOGGIO DI E.R.P. CON SISTEMA DI 1.061,74 1.061,74 RATEIZZAZIONE - DD 241/2005 25/05/2005 O TOTALE ANNO COMPETENZA 2008 5.672,35 5.672,35 2009 413 IMPEGNO DI SPESA RELATIVO A VENDITA ALLOGGIO 633,18 633,18 DI TIPO POPOLARE ED ECONOMICO CON SISTEMA DI RATEIZZAZIONE - GIUFFRE' GESUALDO VIA ORETO 466 PALERMO. DD 305/2004 22/06/2004 O 2009 477 VENDITA ALLOGGIO DI E.R.P. CON SISTEMA DI 1.088,61 1.088,61
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