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. 1112 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1341 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 1.500,00 169,43 1.330,57 DITTA MIGLIORE SONEPAR PER LA FORNITURA DI MATERIALE ELETTRICO PER I SETTORE COMUNALI DD 1150/2007 11/12/2007 O DD 176/2008 28/02/2008 O 2008 1377 1/5 D'OBBLIGO PER LA FORNITURA DI "MATERIALE 2.498,57 1.941,65 556,92 IDRICO E P.V.C." PER IL SETTORE MANUTENZIONE CO.I.M.E. IL SERVIZIO MERCATI E IL SETTORE ATTIVITA' SOCIALI"CITTA' DEI RAGAZZI RIF. D.D. N. 629 DEL 22/06/07 IMPORTO €. 4.550,00 DD 1097/2007 05/12/2007 O 2008 1398 FORNITURA TRIENNALE MEDIANTE 588,40 255,80 332,60 SOMMINISDTRAZIONE DI MATERIALE IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI DD 1115/2007 05/12/2007 O 2008 4002 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 2.000,00 2.000,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA ATTREZZATURE MECCANICHE DA CANTIERE E PER LA CURA DEL VERDE SI TRASFORMA IN IMPEGNO GS. NOTA DEL DD 1008/2008 14/11/2008 O TOTALE ANNO COMPETENZA 2008 13.876,13 3.707,88 10.168,25 2009 846 ASTA PUBBLICA PER LA FORNITURA DI BENI E 600,00 600,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2009 1395 ASTA PUBBLICA PER LA FORNITURA DI BENI E 900,00 446,71 453,29 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIAAGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1113 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2009 1.500,00 446,71 1.053,29 TOTALE CAPITOLO 23001 15.560,15 4.154,59 11.405,56 2 9 1 5 62 23031 CENTRO STORICO - ATTREZZATURE - ARREDI 92100 TECNICI E MEZZI D' OPERA. 92100 20500 1997 7476 APPROVAZIONE PROGETTO E AUTORIZZAZIONE GARA 10.329,14 10.329,14 D' APPALTO RELATIVA AL PROGETTO DI ARREDI MOBILI PER L' UFFICIO COMUNALE DA TRASFERIRE NELLA SEDE DELL' EX NOVIZIATO DEI PADRI CROCIFERI IN VIA TORREMUZZA A PALERMO. DF DG/1997 31/12/1997 V TOTALE ANNO COMPETENZA 1997 10.329,14 10.329,14 TOTALE CAPITOLO 23031 10.329,14 10.329,14 2 9 1 5 62 23901 PROGRAMMA INTERREG II C - ATTREZZATURE 92100 HARDEWARE E SOFTWARE (E.C. 5087) 92100 20500 2000 7637 RESTAURO: RIGENERAZIONE E SALVAGUARDIA DEI 617,58 617,58 CENTRI STORICI DECRETO DIRIGEN ZIALE N. 8226 DEL 30/12/99 DELLA REGIONE TOSCANA- SPESE PER ATTREZZATURE DD STO00183/2000 22/05/2000 O TOTALE ANNO COMPETENZA 2000 617,58 617,58 TOTALE CAPITOLO 23901 617,58 617,58 2 9 1 5 62 62885 CATALOGAZIONE, ARCHIVIAZIONE E ISTRUTTORIA 92300 PRATICHE. ACQUISTO APPARECCHIATURE DI 92304 SUPPORTO E RELATIVI ARREDI. (E.C. 4901) 20500 CONDONO EDILIZIO AI SENSI DELLA LEGGE CONDONO EDILIZIO AI SENSI DELLA LEGGE 2006 5827 APPROVAZIONE DEL PROGETTO DI ADEGUAMENTO DEL 79.673,64 79.673,64 SISTEMA INFORMATIVO DELL'UFFICIO EDILIZIA PRIVATA DF 571/2006 29/12/2006 Z TOTALE ANNO COMPETENZA 2006 79.673,64 79.673,64 TOTALE CAPITOLO 62885 79.673,64 79.673,64
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