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. 970 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1999 5827 PALESTRA POLIFUNZIONALE IN LOCALIT' UDITORE. 22.047,43 22.047,43 APPROVAZIONE PERIZIA DI VARIA NTE E SUPPLETIVA N. 2. DF DG/1999 30/12/1999 Z TOTALE ANNO COMPETENZA 1999 36.106,56 3.170,99 32.935,57 2000 5829 LAVORI DI CPMPLETAMENTO DELL' ASILO NIDO A 6.198,95 6.198,95 DUE SEZIONI IN VIA EUGENIO L' EMI RO, LOCALITA' SICCHERIA. APPROVAZIONE PERIZIA DI VARIANTE E SUPPLITIVA. DF DG/2000 15/12/2000 Z TOTALE ANNO COMPETENZA 2000 6.198,95 6.198,95 2003 5626 SISTEMAZIONE E COPERTURA CANALE DI 5.088,67 5.088,67 BOCCADIFALCO NEL TRATTO CHE ATTRAVERSA L'ABITATO TRA LO SCATOLARE ESISTENTE E IL PONTE SU VIA SAN MARTINO DD 102/2003 14/10/2003 O TOTALE ANNO COMPETENZA 2003 5.088,67 5.088,67 TOTALE CAPITOLO 19720 57.881,27 3.170,99 54.710,28 2 1 6 1 00 19721 LAVORI PUBBLICI - MAGGIORI ONERI DERIVANTI 11900 DA LAVORI - REVISIONE PREZZI IVA E ONERI 11900 DERIVANTI DA PROGETTAZIONI ESECUTIVE. (E.C. 20100 4763). 1997 5830 SOMME PRVENIENTI DA MUTUI IN ESTINZIONE 215,18 215,18 RELATIVI ALLA SISTEMAZIONE E COSTR UZIONE CASE QUARTIERE ROMAGNOLO DF 2170/1997 18/09/1997 V TOTALE ANNO COMPETENZA 1997 215,18 215,18 2002 6851 IMPEGNO DI SPESA A SEGUITO RIMBORSO, DA 156.868,72 108.974,62 47.894,10 PARTE CASSA DD.PP. ,DI SOMME NON EROGATE IN C/MUTUO DI £.1.790.000.000= SCADUTO IL 31/12/2001 (REV.3272/02) DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2002 156.868,72 108.974,62 47.894,10 TOTALE CAPITOLO 19721 157.083,90 108.974,62 48.109,28
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 971 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2 1 6 1 00 19725 EDILIZIA SCOLASTICA - MAGGIORI ONERI 91700 DERIVANTI DA LAVORI - REVISIONE PREZZI - IVA 91704 E ONERI DERIVANTI DA PROGETTAZIONI 20100 ESECUTIVE. 1998 5921 LAVORI DI COSTRUZIONE DI UNA SCUOLA 2.781,34 2.781,34 ELEMENTARE DI N. 10 AULE NEL QUARTIERE 23 PALLAVICINO - EX PROGR. 2 DD LLP00914/1998 23/12/1998 O TOTALE ANNO COMPETENZA 1998 2.781,34 2.781,34 1999 5925 LAVORI DI COSTRUZIONE DI UNA SCUOLA MEDIA DI 5.910,82 5.910,82 N. 18 AULE NEL QUARTIERE XII BRANCACCIO-CIACULLI IMPEGNO DI SPESA PREVENTIVI AMAMP PER APPRESAMENTO IDRICO E ALLACCIO FOGNARIO. DD PIS00712/1999 10/11/1999 O TOTALE ANNO COMPETENZA 1999 5.910,82 5.910,82 2000 5928 LAVORI DI CONSOLIDAMENTO E RISTRUTTURAZIONE 4.393,51 4.393,51 DELLA SCUOLA MEDIA BUONARROTI IMPEGNO DI SPESA PER PREVENTIVO AMAP PER SPOSTAMENTO UTENZA DD 26100114/2000 28/02/2000 O TOTALE ANNO COMPETENZA 2000 4.393,51 4.393,51 TOTALE CAPITOLO 19725 13.085,67 13.085,67 2 1 6 1 00 19737 MANUTENZIONE STRAORDINARIA EDIFICI 91700 SCOLASTICI. (E.C. 6770) 91704 20100 1999 5962 IMPEGNO ASSUNTO AI SENSI DELL' ART. 27 COMMA 53.546,24 53.546,24 5 LETTERA A) DEL D. LGS. 77/95. CONCESSIONE MUTUO NOTA CASSA DD. PP. N. 171871 DEL 16/11/99. DE DC/1999 28/09/1999 V TOTALE ANNO COMPETENZA 1999 53.546,24 53.546,24 2000 10611 PRENOTAZIONE TRASFORMATA IN IMPEGNO AI SENSI 79.509,30 5.681,02 73.828,28 DELL' ART. 183 COMMA 5 LETTERA A) DEL D. LGS. 267/00. MUTUO CONCESSO PER LA
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