PAG. I - Palermo · pag. 101 funzione 8 - funzioni nel campo della viabi-lita' e dei trasporti........

PAG. I INDICE SISTEMATICO DEL CONTO CONSUNTIVO

BILANCIO CONSUNTIVO

GESTIONE DELLE ENTRATE

TITOLO I - ENTRATE TRIBUTARIE

CATEGORIA 1 - IMPOSTE........................ PAG. 1

CATEGORIA 2 - TASSE.......................... PAG. 2

CATEGORIA 3 - TRIBUTI SPECIALI ED ALTRE ENTRATE TRIBUTARIE PROPRIE................... PAG. 2

TITOLO II - ENTRATE DA CONTRIBUTI E TRASFERI- MENTI CORRENTI DELLO STATO,DELLA REGIONE E DI ALTRI ENTI PUBBLICI ANCHE IN RAPPORTO ALL'E- SERCIZIO DI FUNZIONI DELEGATE DALLA REGIONE

CATEGORIA 1 - CONTRIBUTI E TRASFERIMENTI CORRENTI DELLO STATO......................... PAG. 5

CATEGORIA 2 - CONTRIBUTI E TRASFERIMENTI CORRENTI DALLE REGIONI....................... PAG. 7

CATEGORIA 3 - CONTRIBUTI E TRASFERIMENTI DALLA REGIONE PER FUNZIONI DELEGATE.......... PAG. 11

CATEGORIA 4 - CONTRIBUTI E TRASFERIMENTI DA PARTE DI ORGANISMI COMUNITARI E INTERNAZIONALI............................... PAG. 11

CATEGORIA 5 - CONTRIBUTI E TRASFERIMENTI CORRENTI DA ALTRI ENTI DEL SETTORE PUBBLICO ............................................. PAG. 11

TITOLO III - ENTRATE EXTRA TRIBUTARIE

CATEGORIA 1 - PROVENTI DEI SERVIZI PUBBLICI.. PAG. 14

CATEGORIA 2 - PROVENTI DEI BENI DELL'ENTE.... PAG. 20

CATEGORIA 3 - INTERESSI SU ANTICIPAZIONI E CREDITI...................................... PAG. 21

CATEGORIA 4 - UTILI NETTI DELLE AZIENDE SPECIALI, PARTECIPATE, DIVIDENDI DI SOCIETA'. PAG. 21

CATEGORIA 5 - PROVENTI DIVERSI ............................................. PAG. 21

PAG. II

TITOLO IV - ENTRATE PER ALIENAZIONE E AMMOR- TAMENTO DI BENI PATRIMONIALI PER TRASFERI- MENTO DI CAPITALI E PER RISCOSSIONE CREDITI

CATEGORIA 1 - ALIENAZIONE DI BENI PATRIMO- NIALI........................................ PAG. 27

CATEGORIA 2 - TRASFERIMENTI DI CAPITALI DALLO STATO........................................ PAG. 27

CATEGORIA 3 - TRASFERIMENTI DI CAPITALE DALLA REGIONE...................................... PAG. 31

CATEGORIA 4 - TRASFERIMENTI DI CAPITALE DA ALTRI ENTI DEL SETTORE PUBBLICO.............. PAG. 33

CATEGORIA 5 - TRASFERIMENTI DI CAPITALI DA ALTRI SOGGETTI............................... PAG. 35

CATEGORIA 6 - RISCOSSIONE DI CREDITI ............................................. PAG. 36

TITOLO V - ENTRATE DERIVANTI DA ACCENSIONI DI PRESTITI

CATEGORIA 1 - ANTICIPAZIONE DI CASSA......... PAG. 40

CATEGORIA 2 - FINANZIAMENTI A BREVE TERMINE

CATEGORIA 3 - ASSUNZIONE DI MUTUI E PRESTITI. PAG. 40

CATEGORIA 4 - EMISSIONE DI PRESTITI OBBLIGA- ZIONARI...................................... PAG. 44

TITOLO VI - ENTRATE DA SERVIZI PER CONTO DI TERZI

GESTIONE DELLE SPESE

TITOLO I - SPESE CORRENTI

FUNZIONE 1 - FUNZIONI GENERALI DI AMMINISTRA- ZIONE,DI GESTIONE E DI CONTROLLO............. PAG. 49

FUNZIONE 2 - FUNZIONI RELATIVE ALLA GIUSTIZIA PAG. 57

FUNZIONE 3 - FUNZIONI RELATIVE ALLA POLIZIA LOCALE....................................... PAG. 58

FUNZIONE 4 - FUNZIONI DI ISTRUZIONE PUBBLICA. PAG. 60

FUNZIONE 5 - FUNZIONI RELATIVE ALLA CULTURA ED AI BENI CULTURALI......................... PAG. 64

PAG. III

FUNZIONE 6 - FUNZIONI NEL SETTORE SPORTIVO E RICREATIVO................................... PAG. 66

FUNZIONE 7 - FUNZIONI NEL CAMPO TURISTICO.... PAG. 68

FUNZIONE 8 - FUNZIONI NEL CAMPO DELLA VIABI- LITA' E DEI TRASPORTI........................ PAG. 68

FUNZIONE 9 - FUNZIONI RIGUARDANTI LA GESTIONE DEL TERRITORIO E DELL'AMBIENTE............... PAG. 71

FUNZIONE 10 - FUNZIONI NEL SETTORE SOCIALE... PAG. 75

FUNZIONE 11 - FUNZIONI NEL CAMPO DELLO SVI- LUPPO ECONOMICO.............................. PAG. 79

FUNZIONE 12 - FUNZIONI RELATIVE AI SERVIZI PRODUTTIVI................................... PAG. 83

TITOLO II - SPESE IN CONTO CAPITALE

FUNZIONE 1 - FUNZIONI GENERALI DI AMMINISTRA- ZIONE, DI GESTIONE E DI CONTROLLO............ PAG. 86

FUNZIONE 2 - FUNZIONI RELATIVE ALLA GIUSTIZIA PAG. 91

FUNZIONE 3 - FUNZIONI RELATIVE ALLA POLIZIA LOCALE....................................... PAG. 92

FUNZIONE 4 - FUNZIONI DI ISTRUZIONE PUBBLICA. PAG. 92

FUNZIONE 5 - FUNZIONI RELATIVE ALLA CULTURA ED AI BENI CULTURALI......................... PAG. 95

FUNZIONE 6 - FUNZIONI NEL SETTORE SPORTIVO E RICREATIVO................................... PAG. 97

FUNZIONE 7 - FUNZIONI NEL CAMPO TURISTICO.... PAG. 101

FUNZIONE 8 - FUNZIONI NEL CAMPO DELLA VIABI- LITA' E DEI TRASPORTI........................ PAG. 98

FUNZIONE 9 - FUNZIONI RIGUARDANTI LA GESTIONE DEL TERRITORIO E DELL'AMBIENTE............... PAG. 100

FUNZIONE 10 - FUNZIONI NEL SETTORE SOCIALE... PAG. 105

FUNZIONE 11 - FUNZIONI NEL CAMPO DELLO SVI- LUPPO ECONOMICO.............................. PAG. 107

FUNZIONE 12 - FUNZIONI RELATIVE AI SERVIZI PRODUTTIVI................................... PAG. 108

PAG. IV

TITOLO III - SPESE PER RIMBORSO DI PRESTITI

FUNZIONE 1 - FUNZIONI GENERALI DI AMMINISTRA- ZIONE, DI GESTIONE E DI CONTROLLO............ PAG. 112

TITOLO IV - SPESE PER SERVIZI PER CONTO DI TERZI

QUADRI GENERALI RIASSUNTIVI - ENTRATE.................................... PAG. 124 - SPESE...................................... PAG. 125 - RISULTATI DIFFERENZIALI.................... PAG. 126

RIEPILOGO GENERALE DI CLASSIFICAZIONE DELLE SPESE........................................ PAG. 127 - IMPEGNI PER SPESE CORRENTI - IMPEGNI PER SPESE IN CONTO CAPITALE - IMPEGNI PER SPESE PER RIMBORSO DI PRESTITI UTILIZZO DI CONTRIBUTI E TRASFERIMENTI DA PARTE DI ORGANISMI COMUNITARI ED INTERNAZIO- NALI......................................... PAG. 211

QUADRO RIEPILOGATIVO DELLA GESTIONE DI COMPETENZA................................... PAG. 215

QUADRO RIEPILOGATIVO DELLA GESTIONE FINANZIARIA.................................. PAG. 216

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE

Residui conservati e Conto del tesoriere Determinazine dei Maggiori o

stanziamenti definitivi residui Accertamenti minori

di bilancio Riscossioni Residui da riportare entrate

Residui Residui Residui Residui (E = D - A)

(A) (B) (C) (D = B + C) (E = A - D)(*)

Competenza Competenza Competenza Competenza

(F) (G) (H) (I = G + H) (L = I - F)

Totale Totale Residui al 31 dicembre Accert. al 31 dicembre (L = F - I)

(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________

PAGINA N. 1 FINCATURA=CONS_NO_FINC_E

1 TITOLO I TITOLO I - ENTRATE TRIBUTARIE

1 01 CATEGORIA 01 IMPOSTE

1010010 IMPOSTA COMUNALE PER L' ESERCIZIO DI IMPRESE E DI ARTI E PROFESSIONI AI SENSI DEL D.L. 332/89 CONVERTITO NELLA LEGGE N. 384/89. RS 37167,82 INS RS 3198134,77 66576,80 3094390,15 3160966,95 37167,82- CP 2050,00 49702,48 49702,48 47652,48 T 3200184,77 116279,28 3094390,15 3210669,43 10484,66

1010012 IMPOSTA COMUNALE SULLA PUBBLICITA' - D. LGS 507/93. RS 1119,20 INS RS 3351525,75 188253,33 3162153,22 3350406,55 1119,20- CP 4390000,00 4292588,59 1535897,73 5828486,32 1438486,32 T 7741525,75 4480841,92 4698050,95 9178892,87 1437367,12

1010014 IMPOSTA COMUNALE SULL' INCREMENTO VALORE DEGLI IMMOBILI. RS CP 73454,39 73454,39 73454,39 T 73454,39 73454,39 73454,39

1010016 IMPOSTA COMUNALE IMMOBILIARE. RS 454630,04 INS RS 15972603,95 1231144,58 14286829,33 15517973,91 454630,04- CP 53339754,37 53579862,94 2303796,53 55883659,47 2543905,10 T 69312358,32 54811007,52 16590625,86 71401633,38 2089275,06

1010018 ADDIZIONALE COMUNALE SUL CONSUMO DELL' ENERGIA ELETTRICA. RS CP 10000000,00 8910565,84 4175,52 8914741,36 1085258,64- T 10000000,00 8910565,84 4175,52 8914741,36 1085258,64-

1010058 ADDIZIONALE COMUNALE IRPEF RS 19287025,55 19287025,55 19287025,55 CP 26993371,01 12920923,53 18928480,58 31849404,11 4856033,10 T 46280396,56 32207949,08 18928480,58 51136429,66 4856033,10

TOTALE CATEGORIA 01 RS 492917,06 INS RS 41809290,02 20773000,26 20543372,70 41316372,96 492917,06- CP 94725175,38 79827097,77 22772350,36 102599448,13 7874272,75 T 136534465,40 100600098,03 43315723,06 143915821,09 7381355,69

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


1 02 CATEGORIA 02 TASSE

1020030 TASSA PER L' OCCUPAZIONE DI SPAZI ED AREE PUBBLICHE - DLGS. 507/93. RS 79188,68 INS RS 5315033,42 359470,26 4876374,48 5235844,74 79188,68- CP 3365000,00 3603399,51 1292071,66 4895471,17 1530471,17 T 8680033,42 3962869,77 6168446,14 10131315,91 1451282,49

1020032 TASSA PER LO SMALTIMENTO DEI RIFIUTI SOLIDI URBANI INTERNI - DLGS. 507/93. RS 28051163,43 INS RS 352944468,58 70963420,79 253929884,36 324893305,15 28051163,43- CP 107251130,27 1027219,93 127039851,11 128067071,04 20815940,77 T 460195598,85 71990640,72 380969735,47 452960376,19 7235222,66-

1020034 TASSA CONCESSIONI COMUNALI. RS 758323,89 12534,28 745789,61 758323,89 CP 30,73 30,73 30,73 T 758323,89 12565,01 745789,61 758354,62 30,73

1020036 TASSA PER L' AMMISSIONE A CONCORSI COMUNALI. RS CP T

TOTALE CATEGORIA 02 RS 28130352,11 INS RS 359017825,89 71335425,33 259552048,45 330887473,78 28130352,11- CP 110616130,27 4630650,17 128331922,77 132962572,94 22346442,67 T 469633956,16 75966075,50 387883971,22 463850046,72 5783909,44-

1 03 CATEGORIA 03 TRIBUTI SPECIALI ED ALTRE ENTRATE TRIBUTARIE PROPRIE

1030050 DIRITTI SULLE PUBBLICHE AFFISSIONI. RS 13899,79 13554,87 344,92 13899,79 CP 60000,00 51081,59 13452,90 64534,49 4534,49 T 73899,79 64636,46 13797,82 78434,28 4534,49

1030052 DIRITTI E CANONI PER LA RACCOLTA E LA DEPURAZIONE DELLE ACQUE REFLUE. RS 4139326,87 4139326,87 4139326,87 CP T 4139326,87 4139326,87 4139326,87

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


1030053 PERMESSI DI COSTRUIRE RS 268,73 INS RS 119131,03 118129,10 733,20 118862,30 268,73- CP 13040000,00 15988280,89 281508,60 16269789,49 3229789,49 T 13159131,03 16106409,99 282241,80 16388651,79 3229520,76

TOTALE CATEGORIA 03 RS 268,73 INS RS 4272357,69 131683,97 4140404,99 4272088,96 268,73- CP 13100000,00 16039362,48 294961,50 16334323,98 3234323,98 T 17372357,69 16171046,45 4435366,49 20606412,94 3234055,25

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


RIASSUNTO TITOLO I

1 01 CATEGORIA 01 RS 492917,06 INS RS 41809290,02 20773000,26 20543372,70 41316372,96 492917,06- CP 94725175,38 79827097,77 22772350,36 102599448,13 7874272,75 T 136534465,40 100600098,03 43315723,06 143915821,09 7381355,69

1 02 CATEGORIA 02 RS 28130352,11 INS RS 359017825,89 71335425,33 259552048,45 330887473,78 28130352,11- CP 110616130,27 4630650,17 128331922,77 132962572,94 22346442,67 T 469633956,16 75966075,50 387883971,22 463850046,72 5783909,44-

1 03 CATEGORIA 03 RS 268,73 INS RS 4272357,69 131683,97 4140404,99 4272088,96 268,73- CP 13100000,00 16039362,48 294961,50 16334323,98 3234323,98 T 17372357,69 16171046,45 4435366,49 20606412,94 3234055,25

TOTALE TITOLO I RS 28623537,90 INS RS 405099473,60 92240109,56 284235826,14 376475935,70 28623537,90- CP 218441305,65 100497110,42 151399234,63 251896345,05 33455039,40 T 623540779,25 192737219,98 435635060,77 628372280,75 4831501,50

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


2 TITOLO II TITOLO II - ENTRATE DERIVANTI DA CONTRIBUTI E TRASFERIMENTI CORRENTI DELLO STATO DELLA REGIONE E DI ALTRI ENTI PUBBLICI ANCHE IN RAPPORTO ALL' ESERCIZIO DI FUNZIONI DELEGATE DALLA REGIONE

2 01 CATEGORIA 01 CONTRIBUTI E TRASFERIMENTI CORRENTI DALLO STATO

2010068 CONTRIBUTO MINISTERO INTERNO PER LA SCUOLA DELL' OBBLIGO E SECONDARIA SUPERIORE RS 2194872,76 2194717,75 155,01 2194872,76 CP 2864550,23 5440,00 2317072,46 2322512,46 542037,77- T 5059422,99 2200157,75 2317227,47 4517385,22 542037,77-

2010070 TRASFERIMENTI ERARIALI. RS 3914276,56 INS RS 19331376,77 6258552,95 9158547,26 15417100,21 3914276,56- CP 372257657,53 369575307,04 3960973,10 373536280,14 1278622,61 T 391589034,30 375833859,99 13119520,36 388953380,35 2635653,95-

2010073 TRASFERIMENTI STATALI PER IL PRECARIATO RS CP T

2010078 CONTRIBUTO PER GLI UFFICI GIUDIZIARI. RS 1550552,00 INS RS 20708780,00 15398758,00 3759470,00 19158228,00 1550552,00- CP 10300000,00 10300000,00 10300000,00 T 31008780,00 15398758,00 14059470,00 29458228,00 1550552,00-

2010082 CONTRIBUTO DEL MINISTERO PER LE AREE URBANE PER RIMBORSO ANNUALITA' MUTUI PARCHEGGI. LEGGE 29/5/89 N. 205 ART. 5. RS 828747,96 828747,96 828747,96 CP 828747,96 828747,96 828747,96 T 1657495,92 828747,96 828747,96 1657495,92

2010086 TRASFERIMENTO DELLO STATO SOPRASSOLDO MEDAGLIA D' ORO AL VALORE MILITARE RS CP 4455,00 4455,00 4455,00 T 4455,00 4455,00 4455,00

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


2010094 TRASFERIMENTO DELLO STATO PER LA LOTTA CONTRO LA DROGA AI SENSI DEL D.P.R. 309/90. RS 133442,70 133442,70 133442,70 CP T 133442,70 133442,70 133442,70

2010099 TRASFERIMENTO STATALE PRESIDENZA CONSIGLIO DEI MINISTRI DIPARTIMENTO PER LE PARI OPPORTUNITA'. RS 13357,62 INS RS 184503,56 171145,94 171145,94 13357,62- CP 120000,00 46660,00 46660,00 73340,00- T 304503,56 217805,94 217805,94 86697,62-

2010101 TRASFERIMENTI DELLO STATO PER LE SCUOLE MATERNE COMUNALI. RS 72038,00 INS RS 72038,00 72038,00- CP 516457,00 516457,00 516457,00 T 588495,00 516457,00 516457,00 72038,00-

2010102 TRASFERIMENTI DALLO STATO PER SERVIZI SOCIALI. RS 17958,38 INS RS 182250,00 164291,62 164291,62 17958,38- CP 5726882,60 4506491,00 4506491,00 1220391,60- T 5909132,60 4670782,62 4670782,62 1238349,98-

2010103 CONTRIBUTI DELLO STATO PER L'AMBIENTE RS CP 15000,00 15000,00- T 15000,00 15000,00-

2010104 CONTRIBUTO STATALE PER PROGRAMMI E PROGETTI VARI RS CP 2190000,00 1690000,00 1690000,00 500000,00- T 2190000,00 1690000,00 1690000,00 500000,00-

2010105 CONTRIBUTI E TRASFERIMENTI CORRENTI DALLO STATO PER IL SETTORE BIBLIOTECHE RS CP T

2010439 TRASFERIMENTI STATALI PER EMERGENZA SISMA (ORD. P.C.M. 3250/02) RS CP T

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


2010693 TRASFERIMENTO STATALE L. 328/00 RS 68690,00 INS RS 68690,00 68690,00- CP T 68690,00 68690,00-

2010694 TRASFERIMENTO STATALE PER TRANSAZIONE COMUNE - IMPRESA LESI RS CP T

2010695 TRASFERIM. MIN.AMBIENTE PER PIANO MIGLIORAM. QUALITA' DELL'ARIA RS CP T

2010696 TRASFER. STATALI PER INCENTIVI IMP. FOTOVOLTAICI RS CP 50000,00 50000,00- T 50000,00 50000,00-

TOTALE CATEGORIA 01 RS 5636872,56 INS RS 43704701,75 24845068,28 13222760,91 38067829,19 5636872,56- CP 394873750,32 374608150,04 19143453,52 393751603,56 1122146,76- T 438578452,07 399453218,32 32366214,43 431819432,75 6759019,32-

2 02 CATEGORIA 02 CONTRIBUTI E TRASFERIMENTI CORRENTI DALLA REGIONE

2020110 CONTRIBUTO PER FITTO LOCALI DA DESTINARE A SEZIONI DI SCUOLA MATERNA REGIONALE. RS CP T

2020111 TRASFERIMENTO DELLA REGIONE SICILIANA AI SENSI DELLA L.R. 07/03/97 N. 6. RS 16963926,51 16847417,24 116509,27 16963926,51 CP 64065764,27 47294593,13 13314840,74 60609433,87 3456330,40- T 81029690,78 64142010,37 13431350,01 77573360,38 3456330,40-

2020112 CONTRIBUTO DELLA REGIONE SICILIANA PER LE SCUOLE MATERNE COMUNALI - L.R. 51/69. RS 496444,00 350000,00 146444,00 496444,00 CP 541525,00 667843,00 667843,00 126318,00 T 1037969,00 1017843,00 146444,00 1164287,00 126318,00

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


2020115 TRASFERIMENTO DALLA REGIONE SICILIANA EX ART.27, CO. 6, L.R. 22 DICEMBRE 2005 N. 19 E S.M. E I. RS 2462462,44 2462462,44 2462462,44 CP 53166800,29 49851622,48 3315177,81 53166800,29 T 55629262,73 49851622,48 5777640,25 55629262,73

2020117 TRASFERIMENTI DELLA REGIONE PER STABILIZZAZIONE L.S.U. RS 6196,24 6196,24 6196,24 CP 2702102,49 5404204,98 5404204,98 2702102,49 T 2708298,73 5404204,98 6196,24 5410401,22 2702102,49

2020118 CONTRIBUTO DELLA REGIONE SICILIANA PER IL POTENZIAMENTO E LA RIORGANIZZAZIONE DELL' UFFICIO DEL PIANO DEL CENTRO STORICO AI SENSI DELL' ART. 74 - COMMA 3 - L.R. 15 RS 2380,08 2380,08 2380,08 CP T 2380,08 2380,08 2380,08

2020119 TRASFERIMENTO DELLA REGIONE SICILIANA PER LA GESTIONE IN CONVENZIONE DI COMUNITA' ALLOGGIO DESTINATE AD OSPITARE MINORI SOTTOPOSTI A PROVVEDIMENTI DELL' AUTORITA' RS 1247733,39 1004798,44 242934,95 1247733,39 CP 1232054,00 244304,42 686227,86 930532,28 301521,72- T 2479787,39 1249102,86 929162,81 2178265,67 301521,72-

2020120 CONTRIBUTI REGIONALI A CARICO DEL FONDO PER LE POLITICHE DELLA FAMIGLIA, AI SENSI DELLA LEGGE 296/2006 RS CP 484000,00 484000,00- T 484000,00 484000,00-

2020127 TRASFERIMENTI REGIONALI PER PIANI DI DISINQUINAMENTO ACUSTICO RS CP T

2020129 TRASFERIMENTI DELLA REGIONE A VARIO TITOLO RS CP 150000,00 150000,00- T 150000,00 150000,00-

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________

____________________________ ______________ _________________________________________________________

________________ _________________________________________________________

________________ __________________________________________

_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________


DESCRIZIONE





(A) (B) (C) (D = B + C) (E = A - D)(*)


(F) (G) (H) (I = G + H) (L = I - F)


(M) (N) (O = C + H) (P = D + I)

RS

CP

T N. DI RIFERIMENTO

ALLO SVOLGIMENTO

________________________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________


2020138 CONTRIBUTO DELLA REGIONE SICILIANA A FONDO PERDUTO PER LA REALIZZAZIONE DI OPERE DIRETTAMENTE FINALIZZATE AL SUPERAMENTO ED ALL' ELIMINAZIONE DELLE BARRIERE ARCHITETTONICHE NEGLI RS 377865,10 211068,37 166796,73 377865,10 CP 200000,00 4458,71 7734,42 12193,13 187806,87- T 577865,10 215527,08 174531,15 390058,23 187806,87-

2020140 CONTRIBUTO DELLA REGIONE SICILIANA AI SENSI DELLA EX L.R. 16/86 E SUCCESSIVE MODIFICAZIONI. RS CP T

2020144 CONTRIBUTO DELLA REGIONE SICILIANA PER L' ACQUISTO DI PUBBLICAZIONI E/O CONSERVAZIONE DELLE RACCOLTE LIBRARIE POSSEDUTE DALLA BIBLIOTECA COMUNALE - CENTRO RETE. RS 826,33 826,33 826,33 CP T 826,33 826,33 826,33

2020146 CONTRIBUTO DELLA REGIONE SICILIANA PER MIGLIORAMENTO SERVIZI DI POLIZIA MUNICIPALE - L.R. 1/8/1990 N. 17 ART. 13. RS 5743117,28 5486460,94 25665

PAG. I - Palermo · pag. 101 funzione 8 - funzioni nel campo della viabi-lita' e dei trasporti........

Documents

Transcript of PAG. I - Palermo · pag. 101 funzione 8 - funzioni nel campo della viabi-lita' e dei trasporti........