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. 164 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 12/12/2008 O TOTALE ANNO COMPETENZA 2008 11.817,76 510,80 11.306,96 2009 1218 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 800,00 800,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA VETRI E PLEXIGLASS) DD 1008/2008 14/11/2008 O 2009 2566 APPROVAZIONE TRATTATIVA PRIVATA PER R 504,00 504,00 ACQUISTO DI VESTIARIO INVERNALE PER IL PERSONALE DIPENDENTE DEL QUARTO DI RAPPRESENTANZA E SEGRETERIA GENERALE DITTA AMICO PIETRO SRL DD 177/2009 26/02/2009 O 2009 4896 AGGIUDICAZIONE FORNITURA ESTINTORI PER LA 81,00 81,00 SEGRETRERIA GENERALE E L'UFFICIO SPORTELLO UNICO TRAMITE CONSIP DD 945/2009 02/11/2009 O 2009 5214 ACQUISTO DI PIANTANE REGGI ESTINTORI E 1.900,00 1.900,00 SEGNALETICA DI SICUREZZA OCCORRENTI ALLA SEGRETERIA GENERALE - PRENOTAZIONE SI TRASFORMA IN IMPEGNO GS. NOTA DELL'ECONOMATO N.2037/2010 DD 1044/2009 13/11/2009 O 2009 5774 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 16.715,00 16.715,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.4 FORNITURA DI TENDE E SERVIZIO DI TAPPEZZERIA)PRESA D'ATTO STIPULA CONTRATTO REP.48/10 DITTA DE SIMONE SRL DD 1058/2009 16/11/2009 O DD 821/2010 13/09/2010 O TOTALE ANNO COMPETENZA 2009 20.000,00 20.000,00 TOTALE CAPITOLO 04854 31.817,76 510,80 31.306,96 1 1 2 2 00 4865 AVVOCATURA COMUNALE - ADEMPIMENTI RELATIVI 91200 ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. 91200 626/94 - ACQUISTO BENI 10200 2009 5938 IMPEGNO DELLA SOMMA DI €. 165,60 IVA 165,60 165,60
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 165 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ INCLUSA, PER L' ACQUISIZIONE DI CASSETTE PRONTO SOCCORSO PER L' AVVOCATURA COMUNALE UTILIZZO PARZIALE 5° OBBLIGO RDO 997641 DD 1258/2009 22/12/2009 O TOTALE ANNO COMPETENZA 2009 165,60 165,60 TOTALE CAPITOLO 04865 165,60 165,60 1 1 2 2 00 5286 RAGIONERIA GENEREALE- ADEMPIMENTI RELATIVI 91300 ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. 91300 626/94 - ACQUISTO BENI 10200 2009 6542 SI IMPEGNA GS DISPOSIZINE DEL SIG. 5.000,00 5.000,00 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 5.000,00 5.000,00 TOTALE CAPITOLO 05286 5.000,00 5.000,00 1 1 2 2 00 9952 UTILIZZAZIONE DEI LAVORATORI P.I.P. DI TIPO 91000 A LSU-LPU SOC. MISTE - - SOSTEGNO ALL' 91003 IMPRESA - SPESE DI FUNZIONAMENTO - ACQUISTO 10200 DI BENI DI CONSUMO E/O DI MATERIE PRIME DI BENI DI CONSUMO E/O DI MATERIE PRIME 2002 1443 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 13.306,00 13.306,00 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 13.306,00 13.306,00 2003 2889 ANTICIPO IN FAVORE DELL'ECONOMO PER SPESE DI 23.417,70 23.417,70 FUNZIONAMENTO RELATIVE ALL'UTILIZZAZIONE DEI LAVORATORI LSU - LPU- SOCIETA MISTE DD 105/2003 13/05/2003 O TOTALE ANNO COMPETENZA 2003 23.417,70 23.417,70 TOTALE CAPITOLO 09952 36.723,70 36.723,70 1 1 2 2 00 14710 UFFICIO DI STAFF DEL SEGRETARIO GENERALE - 90200 ACQUISTO GAZZETTE UFFICIALI, LIBRI, BANCHE 90200 DATI, ETC. 10200 2003 2893 INTEGRAZIONE D.D. N.1/03SPESE DI 12.055,10 12.055,10 FUNZIONAMENTO
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