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. 958 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 20290 14.779,00 14.779,00 2 1 5 1 00 20418 RESTAURO E CONSOLIDAMENTO STATICO DELLA 92100 CHIESA DI SANTA MARIA DELL'AMMIRAGLIO "LA 92100 MARTORANA DI PALERMO - LAVORI (E.C. 4193) 20100 2005 7139 RESTAURO CONSOLIDAMENTO STATICO DELLA CHIESA 2.496.545,48 9.737,74 2.486.807,74 DI SANTA MARIA DELL'AMMIRAGLIO LA MARTORANA. LEGGE 291 DEL 16/10/2003- ¿ 1.000.000 ANNO 2003- ¿ 1.000.000 ANNO 004- ¿ 500.000 PER ACCONTO ANNO 2005 T4 267./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 2.496.545,48 9.737,74 2.486.807,74 TOTALE CAPITOLO 20418 2.496.545,48 9.737,74 2.486.807,74 2 1 5 1 00 20427 RESTAURO E CONSOLIDAMENTO STATICO DELLA 92100 CHIESA DI SANTA MARIA DELL'AMMIRAGLIO "LA 92100 MARTORANA DI PALERMO - LAVORI (E.C. 4193) 20100 2006 5862 LAVORI DI RESTAURO CONSERVATIVO E 1.000.000,00 1.000.000,00 CONSOLIDAMENTO DELLA CHIESA SANTA MARIA DELL'AMMIRAGLIO - PARROCCHIA DI SAN NICOLÒ DEI GRECI ALLA MARTORANA - EPARCHIA DI PIANA DEGLI ALBANESI. ACCERTAMENTO ED IMPEGNO DD 294/2006 11/12/2006 O TOTALE ANNO COMPETENZA 2006 1.000.000,00 1.000.000,00 TOTALE CAPITOLO 20427 1.000.000,00 1.000.000,00 2 1 5 1 00 21917 MANUTENZIONE STRAORDINARIA DEGLI DEGLI 92200 ALLOGGI DI DIPENDENZA E/O PERTINENZA 92200 COMUNALE - (E.C. 6124) 20100 2004 3767 PROGETTO DEFINITIVO PER I LAVORI DI 17.317,98 4.295,03 13.022,95 MANUTENZIONE ORDINARIA E STRAORDINARIA DEGLI ALLOGGI DI DIPENDENZA E PERTINENZA COMUNALE ESECIZIO 2004 APPROVAZIONE PROGETTO E ACCENSIONE MUTUO DF 226/2004 24/06/2004 Z TOTALE ANNO COMPETENZA 2004 17.317,98 4.295,03 13.022,95 2005 4702 PROGETTO ESECUTIVO PER I LAVORI OCCORRENTI 17.055,49 3.687,00 13.368,49 PER LA MANUTENZIONE ORDINARIA E
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 959 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ STRAORDINARIA DEGLI ALLOGGI DI DIPEMNDENZA E/O PERTINENZA COMUNALE ESERCIZIO 2005 - APPROVAZIONE PROGETTO E ACCENSIONE MUTUO DF 395/2005 09/09/2005 Z TOTALE ANNO COMPETENZA 2005 17.055,49 3.687,00 13.368,49 TOTALE CAPITOLO 21917 34.373,47 7.982,03 26.391,44 2 1 5 1 00 22039 EDIFICI DI PROPRIETA' COMUNALE ADEGUAMENTO 92200 DELLE CENTRALI TERMICHE ALLE NORMATIVE 92201 VIGENTI (ISPESEL VV. UU. ECC.) INTERVENTI 20100 MANUTENTORI DEGLI IMPIANTI DI RISCALDAMENTO MANUTENTORI DEGLI IMPIANTI DI RISCALDAMENTO 2007 4413 RICHIESTA D'IMPEGNO DELLE SOMME STANZIATE 145.235,44 133.555,74 11.679,70 PER L'ANNO 2007 SUL CAPITOLO 22039 DEL BILANCIO PLURIENNALE 2007/2009 DD 231/2007 12/10/2007 O TOTALE ANNO COMPETENZA 2007 145.235,44 133.555,74 11.679,70 2008 1401 APPALTO QUINQUENNALE PER SERVIZI DI 126.864,95 124.860,46 2.004,49 MANUTENZIONE E CONDUZIONE E GESTIONE DEGLI IMPIANTI TECNOLOGICI NEGLI EDIFICI COMUNALI (GLOBAL SERVICE) ESERCIZI 2008/2012 AGGIUDICAZIONE DITTA SIRAM SPA DD 321/2007 18/12/2007 O DD 336/2008 22/10/2008 O 2008 1528 IMPEGNO DI SPESA IN FAVORE DELL'AMG 701.395,00 552.774,00 148.621,00 DD 320/2007 18/12/2007 O TOTALE ANNO COMPETENZA 2008 828.259,95 677.634,46 150.625,49 2009 853 APPALTO QUINQUENNALE PER SERVIZI DI 494.132,79 303.304,18 190.828,61 MANUTENZIONE E CONDUZIONE E GESTIONE DEGLI IMPIANTI TECNOLOGICI NEGLI EDIFICI COMUNALI (GLOBAL SERVICE) ESERCIZI 2008/2012 AGGIUDICAZIONE DITTA SIRAM SPA DD 321/2007 18/12/2007 O DD 336/2008 22/10/2008 O TOTALE ANNO COMPETENZA 2009 494.132,79 303.304,18 190.828,61
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