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. 998 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 5720 UTILIZZO 5° D'OBBLIGO ANNO 2009 V° 589,00 589,00 CIRCOSCRIZIONE FORNITURA DI CASSETTE PRONTO SOCCORSO (FORNITURA TRIENNALE DI MATERIALE IGIENICO SANITARIO) DD 1179/2009 09/12/2009 O 2009 5940 ACQUISTO DI ARREDI VARI PER GLI UFFICI 140,00 140,00 COMUNALI PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1275/2009 22/12/2009 O TOTALE ANNO COMPETENZA 2009 26.591,00 26.591,00 TOTALE CAPITOLO 04776 26.591,00 26.591,00 2 1 7 5 62 6214 SETTORE SERVIZI ALLA COLLETTIVITA' - 91600 ACQUISTO MOBILI E ATTREZZATURE SPECIFICHE 91600 20500 2008 4381 IMPEGNO DI SPESA DI €. 5.307,98 IVA INCLUSA, 5.307,98 5.307,98 IN FAVORE DELLA SISPI S.P.A., PER L'ACQUISTO DEL PROGETTO E 293 "OFFERTA PER L'ADEGUAMENTO DEL SISTEMA INFORMATIVO DEL SETTORE SERVIZI ALLA COLLETTIVITÀ" DD 155/2008 09/12/2008 O TOTALE ANNO COMPETENZA 2008 5.307,98 5.307,98 2009 1134 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 1.600,00 1.600,00 CONSIP DI COMPUTER, STAMPANTI, FAX, E MATERIALE INFORMATICO VARIO PER LE CIRCOSCRIZIONI ED IL SETTORE SERVIZI ALLA COLLETTIVITÀ. DD 939/2008 30/10/2008 O TOTALE ANNO COMPETENZA 2009 1.600,00 1.600,00 TOTALE CAPITOLO 06214 6.907,98 6.907,98 2 1 7 5 62 19563 ACQUISTO ARREDI ELETTORALI - SERVIZIO 92400 AUTOPARCO 92402 20500 2008 4721 PRENOTAZIONE DI SPESA PER ACQUISTO ARREDI 92.178,18 81.955,60 10.222,58 ELETTORALI SI TRASFORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.1279/09
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 999 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 243/2008 19/12/2008 O TOTALE ANNO COMPETENZA 2008 92.178,18 81.955,60 10.222,58 TOTALE CAPITOLO 19563 92.178,18 81.955,60 10.222,58 2 1 7 5 62 20065 UFFICIO STATISTICA ACQUISTO BENI DI 91600 INVESTIMENTO (E.C. 1520) (S.C. 91611 15275-15278-15279-15282-15289/10/20-15290/10 20500 ) 2009 4618 RILEVAZIONE PILOTA PER IL 15° CENSIMENTO 10.000,00 10.000,00 GENERALE DELLA POPOLAZIONE E CENSIMENTO DELLE ABITAZIONI (25 OTTOBRE 2009). CONTRIBTO ISTAT DD 201/2009 06/10/2009 O 2009 5781 CONTRIBUTO ISTAT PER LA RILEVAZIONE PREZZI 5.000,00 5.000,00 AL CONSUMO ANNO 2009 DD 258/2009 04/12/2009 O TOTALE ANNO COMPETENZA 2009 15.000,00 15.000,00 TOTALE CAPITOLO 20065 15.000,00 15.000,00 TOTALE VOCE ECONOMICA 62 140.677,16 81.955,60 58.721,56 TOTALE INTERVENTO 05 140.677,16 81.955,60 58.721,56 TOTALE SERVIZIO 07 140.677,16 81.955,60 58.721,56 2 1 8 1 00 4729 UFFICIO AUTONOMO PER LA SICUREZZA - 90800 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 90800 MISURE DI SICUREZZA L. 626/94 20100 2008 4484 LAVORI DI PRONTO INTERVENTO PER L'ESECUZIONE 192.000,00 192.000,00 DI ADEMPIMENTI FINALIZZATI ALL'ATTUAZIONE DI MISURE DI SICUREZZA DI CUI AL D.LGS. 81/2008 IN EDIFICI DI PROPRIETA COMUNALE APPROVAZIONE PROGETTO DF 274/2008 23/12/2008 Z 2008 4592 ASSEGNAZIONE LOCALI PALAZZO GALLETTI IMPEGNO 7.575,98 7.575,98 SOMME REALIZZAZIONE IMPIANTI DATI FONIA DD 76/2008 11/12/2008 O TOTALE ANNO COMPETENZA 2008 199.575,98 199.575,98
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