PEG e PDO 2012 - Comune di Livorno

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Esercizio E/U Titolo Cap. Art. Descrizione Centro di Responsabilità Previsione 2012 2012 E 4 10900 0 CONT. PRIV. OPERE ED. ONERI V.U. 20109 ‐..21062/5 47 5.909.891,00 CONTR. PRIV. OPERE EDIL. ED ONERI 10% ABBATT. BARRIERE ARCHITETT.V.U.41001 E 2012 E 4 10900 1 48013 (PER RESIDUI V.U. 20117..21082/1) 47 777.194,00 2012 E 4 10902 0 CONDONO V.U.48034 (PER RESIDUIV.U. 20411/3...20947) 47 200.000,00 2012 E 4 10922 0 ONERI VINCOLATI DA CASALP PER MERCATO ORTOFRUTTICOLO V.U. 48029 ‐ 48030 ‐ 48031 (PER RESIDUI V.U. 21113) 47 880.000,00 2012 E 4 10926 0 PARCO TERME DELLA SALUTE ONERIVINCOLATI V.U. 49007 (PER RESIDUI V.U. 21002 E 21002/3) 47 982.049,00 2012 E 4 10931 1 NUOVO CENTRO SCOMPUTO ONERI URB. I^ E AGGIUNTIVI V.U. 48025 (PER RESIDUI V.U. 20883/3) 47 4.813.214,00 2012 E 4 11031 0 NUOVO CENTRO CONTR. DA PRIV. V.U. 48026 ‐ 48033 (PER RESIDUIV.U. 20883/2 E 20883/7) 47 444.880,00 2012 U 2 48033 0 NUOVO CENTRO ESPROPRI REIMP. CONTR. DA PRIVATI V.E. 11031 (ESERCIZIO 2012) 47 442.634,00 2012 U 2 48034 0 REIMPIEGO CONDONO PER RIMBORSIONERI NON DOVUTI V.E. 10902 47 200.000,00 U.O. Organizzazione, Personale e Controllo 330 U.O. Servizi Finanziari
Centro di responsabilità 48 Strategie ambientali Responsabile Gonnelli Leonardo U.O. Organizzazione, Personale e Controllo 331 U.O. Servizi Finanziari
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Piano Esecutivo di Gestione e Piano
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Indice Quadro di lettura Pag. 4 cod
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Tale rappresentazione contabile ren
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Codice Programma Responsabile Il ce
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0049 Circoscrizione 4 0050 Circoscr
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Definizione obiettivi di gestione e
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‣ in sede di gestione del PEG gli
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Centro di responsabilità 11 Serviz
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Comune di Livorno PIANO ESECUTIVO D
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Centro di responsabilità 12 Contra
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Centro di responsabilità 13 Affari
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Centro di responsabilità 20 Progra
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Esercizio E/U Titolo Cap. Art. Desc
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Centro di responsabilità 26 Entrat
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Centro di responsabilità 27 Demani
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Centro di responsabilità 41 Attivi
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Page 279 and 280: Comune di Livorno PIANO ESECUTIVO D
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Centro di responsabilità 59 Impian
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Centro di responsabilità 64 Svilup
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Centro di responsabilità 67 Turism
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Centro di responsabilità 80 Segret
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Centro di responsabilità 81 Avvoca
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Centro di responsabilità 82 Piani
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Centro di responsabilità 85 Gabine
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Centro di responsabilità 87 Organi
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Centro di responsabilità 88 Promoz
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PEG e PDO 2012 - Comune di Livorno

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