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. 8 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.337,86 3.337,86 2003 1028 SPESE FUNZIONAMENTO UFFICIO GABINETTO 8.132,64 8.132,64 DD 225/2002 12/12/2002 O TOTALE ANNO COMPETENZA 2003 8.132,64 8.132,64 2004 4702 VARIAZIONE SPESE DI FUNZIONAMENTO 2.000,00 2.000,00 DD 55/2004 02/08/2004 O TOTALE ANNO COMPETENZA 2004 2.000,00 2.000,00 TOTALE CAPITOLO 00130 13.470,50 13.470,50 1 1 1 2 00 132 UFFICIO DI STAFF AL CONSIGLIO COMUNALE - 90400 ACQUISTO LIBRI ED ABBONAMENTI A RIVISTE E 90400 GAZZETTE PER LA PRESIDENZA DEL CONSIGLIO 10200 COMUNALE. 2002 1416 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 29.980,73 29.980,73 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 29.980,73 29.980,73 2003 1391 ANTICIPAZIONI ECONOMALI SPESE DI 19.469,29 19.469,29 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 19.469,29 19.469,29 TOTALE CAPITOLO 00132 49.450,02 49.450,02 1 1 1 2 00 140 SPESE DI RAPPRESENTANZA DEL SINDACO - 93100 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 93100 PRIME. 10200 2002 1466 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 150.044,48 150.044,48 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 150.044,48 150.044,48 2003 1420 ANTICIPAZIONI ECONOMALI SPESE DI 107.877,33 107.877,33 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 9 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 08/01/2003 O TOTALE ANNO COMPETENZA 2003 107.877,33 107.877,33 2005 3126 LIQUIDAZIONE FATTURE PER SPESE DI 98,00 98,00 RAPPRESENTANZA SOSTENUTE DAL SINDACO DD 59/2005 24/03/2005 O 2005 4327 ACQUSITO PREMI (TROFEI, COPPE, TARGHE, CREST 72,40 72,40 E MEDAGLIE DD 71/2005 12/07/2005 O TOTALE ANNO COMPETENZA 2005 170,40 170,40 2007 740 APPROVAZIONE BANDO DI GARA , CAPITOLATO 10.500,00 1.947,34 8.552,66 SPECIALE D'APPALTO ED ALLEGATI RELATIVI PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI CANCELLERIA PER GLI UFFICI COMUNALI IMPORTO DISPONIBILE DD 238/2004 23/06/2004 O DD 97/2005 21/02/2005 O 2007 1554 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 1.117,56 462,33 655,23 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 11.617,56 2.409,67 9.207,89 2008 624 RIDETERMINAZIONE IMPEGNI DI SPESA ASTA 6.500,00 6.500,00 PUBBLICA MATERIALE DI CANCELLERIA DI CUI ALLA D.D. 238/04 DD 97/2005 21/02/2005 O TOTALE ANNO COMPETENZA 2008 6.500,00 6.500,00 TOTALE CAPITOLO 00140 276.209,77 2.409,67 273.800,10 1 1 1 2 00 184 SETTORE DECENTRAMENTO - 1A CIRCOSCRIZIONE - 91600 ACQUISTO BENI DI CONSUMO E/O DI MATERIE 91602 PRIME. 10200 2002 1501 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8.782,07 8.782,07 FUNZIONAMENTO DD 3/2002 04/01/2002 O 2002 1502 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.176,65 3.176,65
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