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. 1110 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2004 5904 GIARDINO COMPRESO TRA PIAZZA MAGIONE E 443.500,00 87.638,98 355.861,02 PALAZZO AJUTAMICRISTO" APPROVAZIONE PROGETTO, ASSUNZIONE MUTUO PARI A ¿760000,00 E DICHIRAZIONE DI PUBBLICA UTILITÀ, INDIFFERIBILITÀ E URGENZAAIONE DF 501/2004 12/11/2004 Z TOTALE ANNO COMPETENZA 2004 443.500,00 87.638,98 355.861,02 TOTALE CAPITOLO 63375 443.500,00 87.638,98 355.861,02 TOTALE VOCE ECONOMICA 00 616.297,04 87.638,98 528.658,06 TOTALE INTERVENTO 02 616.297,04 87.638,98 528.658,06 2 9 1 5 62 19824 PROGRAMMA INNOVATIVO AMBITO URBANO - 92300 ATTREZZATURE INFORMATICHE, HW E SW (E.C. 92300 123) 20500 2004 7133 ACCERTAMENTO ED IMPEGNO GIUSTO PROTOCOLLO DI 2.259,93 2.259,93 INTESA N. 1298/ SEGR DEL 05/07/2004 FINALIZZATA ALL'ATTUAZIONE DEL PROGRAMMA INNOVATIVO IN AMBITO URBANO DI CUI AL DECRETO DEL MINISTERO DELLE INFRASTRUTTURE E DD 121/2004 30/12/2004 O TOTALE ANNO COMPETENZA 2004 2.259,93 2.259,93 TOTALE CAPITOLO 19824 2.259,93 2.259,93 2 9 1 5 62 19992 FONDI GESTIONE UFFICIO P.I.T. ACQUISTI DI 90600 ATTREZZATURE E BENI MOBILI (E.C. 4543) 90600 20500 2002 6121 PIT N. 7 PALERMO CAPITALE 96,41 96,41 DELL'EUROMEDITERRANEO DD 53/2002 18/12/2002 O TOTALE ANNO COMPETENZA 2002 96,41 96,41 2003 3663 PIT N.7 PALERMO CAPITALE 1.133,09 1.133,09 DELL'EUROMEDITERRANEO MODIFICA PARZIALE ACCERTAMENTO ED IMPEGNO DI CUI ALLA D.D. 53 DEL 1812/02 DD 22/2003 08/05/2003 O TOTALE ANNO COMPETENZA 2003 1.133,09 1.133,09
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1111 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 19992 1.229,50 1.229,50 2 9 1 5 62 22007 FONDO A DISPOSIZIONE DELLA STRUTTURA EDILE 92200 EX D.L. 24/86 PER ACQUISIZIONE MATERIALE 92206 EDILE VARIO - UTENSILERIA - ATTREZZATURE E 20500 LORO MANUTENZIONE.(E.C.6069) 2004 4043 MUTUO ALLA CASA DD.PP. PER LA FORNITURA DI 80.556,00 80.556,00 AUTOVEICOLI DF 260/2004 02/07/2004 Z TOTALE ANNO COMPETENZA 2004 80.556,00 80.556,00 TOTALE CAPITOLO 22007 80.556,00 80.556,00 2 9 1 5 62 23001 FONDO A DISPOSIZIONE DELLA STRUTTURA EDILE 92200 EX D.L. 24/86 PER ACQUISIZIONE MATERIALE 92206 EDILE VARIO - UTENSILERIA - ATTREZZATURE E 20500 LORO MANUTENZIONE. 2007 1628 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 184,02 184,02 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 184,02 184,02 2008 1264 1/5 D'OBBLIGO PER LA FORNITURA DI "MARMI E 2.000,00 2.000,00 OLATURE" PER IL SETTORE MANUTENZIONE CO.I.M.E. RIF. D.D. N 371 DEL 23/04/07 IMPORTO €. 2.000,00 COMPRESA I.V.A. (20%). DD 1096/2007 05/12/2007 O 2008 1284 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.289,16 997,41 291,75 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1304 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 1.000,00 1.000,00 DITTA LODETTI EUGENIO PER L'ACQUISTO DI MATERIALI PER LA RIPARAZIONE DI SARACINESCHE DD 1150/2007 11/12/2007 O DD 158/2008 21/02/2008 O 2008 1320 PRENOTAZIONE ED IMPEGNO DI SPESA PER 3.000,00 343,59 2.656,41 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA
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