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. 160 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 6.252,04 66,78 6.185,26 TOTALE CAPITOLO 04592 11.372,07 2.454,98 8.917,09 1 1 2 2 00 4595 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 91000 91000 10200 2009 1155 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 1.100,00 91,76 1.008,24 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O 2009 1347 ASTA PUBBLICA PER LA FORNITURA DI BENI E 303,00 303,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 17 FORNITURA DI TIMBRI E STAMPATI AGGIUDICAZIONE TIPOGRAFIA ZANGARA DD 1007/2008 14/11/2008 O DD 531/2009 11/06/2009 O 2009 1385 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.160,00 1.160,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1415 ASTA PUBBLICA PER LA FORNITURA DI BENI E 440,00 437,17 2,83 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2009 1491 IMPEGNO DI SP°SA PER ACQUISIZIONE TRAMITE 1.600,00 1.599,47 0,53 CONSIP DI MATERIALI DI CONSUMO PER FAX STAMPANTI E FOTOCOPIATORI PER ALCUNI UFFICI COMUNALI DD 1106/2008 09/12/2008 O 2009 1614 IMPEGNO DI SPESA PER ACQUSIZIONE TRAMITE 1.000,00 969,89 30,11 CONVENZIONE CONSIP DI CANCELLERIA VARIA PER ALCUNI UFFICI COMUNALI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 161 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1119/2008 12/12/2008 O 2009 1615 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 1.000,00 236,53 763,47 CONSIP DI CARTA IN RISME DD 1120/2008 12/12/2008 O 2009 1628 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 500,00 179,95 320,05 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 2678 IMPEGNO DI SPESA PER L'ACQUISTO PER L'ANNO 231,00 231,00 DEL QUOTIDIANO IL GIORNALE DI SICILIA DD 178/2009 10/03/2009 O 2009 4894 FORNITURA MEDIANTE SOMMINISTRAZIONE DI CARTA 1.020,60 1.020,60 IN RISME PER GLI UFFICI E DIPENDENZE COMUNALI - IMPEGNO DI SPESA PER IL SETTORE RISORSE UMANE - UTILIZZO 5° OBBLIGO PARZIALE. DD 944/2009 02/11/2009 O 2009 5061 FORNITURA MEDIANTE SOMMINISTRAZIONE DI CARTA 1.304,72 1.304,72 IN RISME PER GLI UFFICI E DIPENDENZE COMUNALI - IMPEGNO DI SPESA PER IL SETTORE RISORSE UMANE - UTILIZZO 5° OBBLIGO PARZIALE. DD 1048/2009 13/11/2009 O 2009 5062 FORNITURA MEDIANTE SOMMINISTRAZIONE DI 1.000,00 1.000,00 MATERIALE DI CONSUMO PER GLI UFFICI E DIPENDENZE COMUNALI- MODIFICA IMPEGNI DI SPESA PER IL SETTORE RISORSE UMANE - 5° OBBLIGO DD 1047/2009 13/11/2009 O TOTALE ANNO COMPETENZA 2009 10.659,32 3.514,77 7.144,55 TOTALE CAPITOLO 04595 10.659,32 3.514,77 7.144,55 1 1 2 2 00 4628 AVVOCATURA COMUNALE - SPESE DI FUNZIONAMENTO 91200 - ACQUISTO DI BENI 91200 10200 2008 3744 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 3.500,00 3.500,00 CONVENZIONE CONSIP DI BENI DI CONSUMO PER L'AVVOCATURA COMUNALE
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