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. 1250 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 334,39 334,39 TOTALE CAPITOLO 26581 334,39 334,39 TOTALE VOCE ECONOMICA 62 334,39 334,39 TOTALE INTERVENTO 05 334,39 334,39 TOTALE SERVIZIO 02 334,39 334,39 211 5 5 62 4773 SETTORE SERVIZI ALLE IMPRESE E S.U. AA.PP. - 92500 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 92500 MISURE DI SICUREZZA L. 626/94 20500 2009 5393 PRENOTAZIONE IMPEGNI DI SPESA PER L'ACQUISTO 22.000,00 22.000,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 274.988,82 DD 1057/2009 16/11/2009 O DD 274/2010 18/03/2010 V TOTALE ANNO COMPETENZA 2009 22.000,00 22.000,00 TOTALE CAPITOLO 04773 22.000,00 22.000,00 211 5 5 62 6222 SETTORE SERVIZI ALLE IMPRESE E S.U. AA.PP. - 92500 ACQUISTO MOBILI E ATTREZZATURE SPECIFICHE 92500 20500 2008 4139 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.500,00 4.500,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 15 FORNITURA ED INSTALLAZIONE CLIMATIZZATORI DD 1007/2008 14/11/2008 O DD 714/2009 17/07/2009 O 2008 4469 PRENOTAZIONE DI SPESA PER ACQUISTO ARREDI 4.684,44 1.884,44 2.800,00 VARI PER GLI UFFICI COMUNALI SI TRASFORMA IN IMPEGNO AI SENSI DELL'ART.183 COMMA 3 DEL D.LGS 267/00 GS. NOTA DEL SERVIZIO ECONOMATO N.415/09 DD 1116/2008 12/12/2008 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1251 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 2008 9.184,44 1.884,44 7.300,00 2009 4967 PRENOTAZIONE DELLA SPESA PER L'ACQUISTO DI 15.500,00 15.500,00 CLIMATIZZATORI DA DESTINARE AGLI UFFICI COMUNALI. IMPORTO € 24.100,00 IVA INCLUSA SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.195/2010 DD 969/2009 06/11/2009 O DD 392/2010 14/04/2010 V TOTALE ANNO COMPETENZA 2009 15.500,00 15.500,00 TOTALE CAPITOLO 06222 24.684,44 1.884,44 22.800,00 TOTALE VOCE ECONOMICA 62 46.684,44 1.884,44 44.800,00 TOTALE INTERVENTO 05 46.684,44 1.884,44 44.800,00 TOTALE SERVIZIO 05 46.684,44 1.884,44 44.800,00 TOTALE FUNZIONE 11 112.018,83 5.455,26 106.563,57 212 1 1 00 27218 METANIZZAZIONE DELLA CITTA' DI PALERMO - 91100 ADEGUAMENTO ALLA LEGGE N. 784 DEL 28/11/80 91100 ED ALLA DELIBERA CIPE DEL 27/2/81 - SECONDA 20100 FASE. (P.M.) (E.C. 4820) 1988 7991 CONTRIBUTO FESR L. 48.100.000.000 10.269.941,43 10.269.941,43 METANIZZAZIONE 2ª FASE T1 DT/1988 04/10/1988 V TOTALE ANNO COMPETENZA 1988 10.269.941,43 10.269.941,43 TOTALE CAPITOLO 27218 10.269.941,43 10.269.941,43 212 1 1 00 27221 METANIZZAZIONE CITTA' DI PALERMO - II FASE 91100 DELL' INTERVENTO - MAGGIORE SPESA. 91100 20100 1989 7995 REALIZZAZIONE 2 FASE METANIZZAZIONE 9.343.153,11 9.343.153,11 D9 GM/1989 28/12/1989 V TOTALE ANNO COMPETENZA 1989 9.343.153,11 9.343.153,11 TOTALE CAPITOLO 27221 9.343.153,11 9.343.153,11
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COMUNE DI PALERMO ESERCIZIO 2009 09
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