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. 956 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 20085 905.119,84 905.119,84 2 1 5 1 00 20100 MANUTENZIONE ORDINARIA E STRAORDINARIA SU 92200 BENI DI PROPRIETA' COMUNALE E DESTINATI AD 92200 USO PUBBLICO AI SENSI DELLA L.R. 25/9/93 20100 ART. 72 1994 7062 ADEGUAMENTO DEGLI IMPIANTI ELETTRICI DELLE 204.401,40 733,94 203.667,46 SCUOLE DI PROPRIETA' COMUNALE I MPEGNO CAP. DI SPESE. DF DG/1994 30/12/1994 I TOTALE ANNO COMPETENZA 1994 204.401,40 733,94 203.667,46 TOTALE CAPITOLO 20100 204.401,40 733,94 203.667,46 2 1 5 1 00 20117 ADEGUAMENTO ALLE NORME VIGENTI AD USO 92200 PUBBLICO, UFFICIO , DELL'EDIFICIO COMUNALE 92200 SITO IN VIA MONTALBO 249 - LAVORI 20100 2003 2956 LAVORI DI MANUTENZIONE STRAORDINARIA NEL 18.293,89 18.293,89 VERDE PUBBLICO DI VIALE LAZIO - E LAVORI OCCORRENTI PER L'ADEGUAMENTO ALLE VIGENTI NORMATIVE ED USO UFFICIO DELL'EDIFICIO DI VIA MONTALBO 249 - REITERAZIONE RISCHIESTA DD 87/2003 12/05/2003 O TOTALE ANNO COMPETENZA 2003 18.293,89 18.293,89 TOTALE CAPITOLO 20117 18.293,89 18.293,89 2 1 5 1 00 20257 INTERVENTI DI MANUTENZIONE STRAORDINARIA DI 92100 EDIFICI DI PROPRIETA' COMUNALE ALLE NORME DI 92102 IGIENE E SICUREZZA 20100 2009 5991 LAVORI DI MANUTENZIONE DEGLI EDIFICI 50.000,00 50.000,00 COMUNALI (APPALTO APERTO) APPROVAZIONE PROGETTO DF 315/2009 29/12/2009 Z TOTALE ANNO COMPETENZA 2009 50.000,00 50.000,00 TOTALE CAPITOLO 20257 50.000,00 50.000,00 2 1 5 1 00 20258 INTERVENTI DI MANUTENZIONE STRAORDINARIA 92100 IMPIANTI DI PUBBLICA ILLUMINAZIONE 92102 20100 2009 6160 INTERVENTO DI MAUTENZIONE STRAORDINARIA 5.437,66 5.437,66
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 957 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SUGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE DEL CENTRO STORICO . AFFIDAMENTO AD AMG ENERGIA DD 428/2009 22/12/2009 O 2009 6161 INTERVENTO DI MAUTENZIONE STRAORDINARIA 18.400,00 18.400,00 SUGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE DEL CENTRO STORICO . APPROVAZIONE PREVENTIVO ED AFFIDAMENTO AD AMG ENERGIA DD 431/2009 28/12/2009 O TOTALE ANNO COMPETENZA 2009 23.837,66 23.837,66 TOTALE CAPITOLO 20258 23.837,66 23.837,66 2 1 5 1 00 20289 P.S. 32/2 - RECUPERO PALAZZO MAGNISI. (P.M.) 11900 11900 20100 1986 7069 P.S. 32/2/- LAVORI DI RECUPERO PALAZZO 11.574,40 11.574,40 MAGNISI- ANTICIPAZIONE 20% SPESE GEN ERALI-RESIDUO DA SOMME ACCRED. IN REGIME DI CONCESSIONE-REV. 509/86 XX DF/1986 13/05/1986 E TOTALE ANNO COMPETENZA 1986 11.574,40 11.574,40 1994 7071 SPESE CORRISPONDENTI A: V-VI-VII RATA 272.722,55 272.722,55 FINANZIAMENTO EX AGENSUD RELATIVO AI LAVORI DI RECUPERO DI PALAZZO MAGNISI- GIUSTA REVERSALE N. 8269/94 N1 198.14291.94/1994 13/08/1994 V TOTALE ANNO COMPETENZA 1994 272.722,55 272.722,55 TOTALE CAPITOLO 20289 284.296,95 284.296,95 2 1 5 1 00 20290 P.S. 32/1 - RISTRUTTURAZIONE PALAZZO 11900 NISCEMI. (P.M.) 11900 20100 1996 7073 SPESE CORRISPONDENTI A: QUARTA EROGAZIONE IN 14.779,00 14.779,00 C/ FINANZIAMENTO EXAGENSUD RELATIVO AI LAVORI DI RESTAURO PER IL RIUSO SCOLASTICO DI PALAZZONISCEMI T1 DT/1996 22/07/1996 V TOTALE ANNO COMPETENZA 1996 14.779,00 14.779,00
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