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. 146 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ STAMPATI PER LA SEGRETERIA GENERALE. SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.117 DEL 09/01/08 DD 1105/2007 05/12/2007 O DD 184/2008 29/02/2008 O TOTALE ANNO COMPETENZA 2007 31.728,05 18.035,54 13.692,51 TOTALE CAPITOLO 00540 37.384,85 18.035,54 19.349,31 1 1 2 2 00 546 SEGRETERIA GENERALE - ACQUISTO LIBRI - 90300 GAZZETTE - ECC. 90300 10200 2002 1435 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 12.872,87 12.872,87 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 12.872,87 12.872,87 2003 1412 ANTICIPAZIONI ECONOMALI SPESE DI 4.215,98 4.215,98 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 4.215,98 4.215,98 TOTALE CAPITOLO 00546 17.088,85 17.088,85 1 1 2 2 00 550 UFFICIO DEL SEGRETARIO GENERALE - ACQUISTO 90200 DI BENI DI CONSUMO E/O DI MATERIE PRIME. 90200 10200 2002 1437 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.222,87 4.222,87 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.222,87 4.222,87 2003 1414 ANTICIPAZIONI ECONOMALI SPESE DI 3.596,67 3.596,67 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.596,67 3.596,67 2009 725 APPROVAZIONE BANDO DI GARA , CAPITOLATO 190,00 190,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 147 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2009 190,00 190,00 TOTALE CAPITOLO 00550 8.009,54 8.009,54 1 1 2 2 00 1420 SETTORE RISORSE UMANE - ACQUISTO BENI DI 91000 CONSUMO E MATERIE PRIME. 91000 10200 2002 1532 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8.301,09 8.301,09 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 8.301,09 8.301,09 2003 1459 ANTICIPAZIONI ECONOMALI SPESE DI 7.944,58 7.944,58 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 7.944,58 7.944,58 2006 1316 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 1.000,00 1.000,00 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 1.000,00 1.000,00 2009 726 APPROVAZIONE BANDO DI GARA , CAPITOLATO 740,00 740,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2009 740,00 740,00 TOTALE CAPITOLO 01420 17.985,67 17.985,67
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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