all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 166 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 86/2003 05/05/2003 O TOTALE ANNO COMPETENZA 2003 12.055,10 12.055,10 TOTALE CAPITOLO 14710 12.055,10 12.055,10 TOTALE VOCE ECONOMICA 00 1.085.700,82 282.693,46 803.007,36 TOTALE INTERVENTO 02 1.085.700,82 282.693,46 803.007,36 1 1 2 3 00 118 FUNZIONAMENTO GIUNTA - PRESTAZIONI DI 90300 SERVIZI. (ALLEGATO N. 20) 90300 10300 2002 1430 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 120,50 120,50 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 120,50 120,50 TOTALE CAPITOLO 00118 120,50 120,50 1 1 2 3 00 341 AMMINISTRATORI COMUNALI - ONERI PER ASSENZA 90300 DAL SERVIZIO DEI LAVORATORI DIPENDENTI DA 90300 ENTI PRIVATI E SOGGETTI PUBBLICI ECONOMICI 10300 CHE RICOPRONO CARICHE ELETTIVE E ANNI CHE RICOPRONO CARICHE ELETTIVE E ANNI 2001 78 ART. 4 LEGGE 28/12/85 N. 816 - ONERI PER 1.968,56 1.968,56 ASSENZA DAL SERVIZIO DEI LAVORATO RI DIPENDENTI DA ENTI PRIVATI E SOGGETTI PUBBLICI ECONOMICI CHE RICOPRONO CARICHE ELETTIVE. DF DG/1995 20/07/1995 V TOTALE ANNO COMPETENZA 2001 1.968,56 1.968,56 2002 2971 ART. 4 LEGGE 28/12/85 N. 816 - ONERI PER 396,24 396,24 ASSENZA DAL SERVIZIO DEI LAVORATO RI DIPENDENTI DA ENTI PRIVATI E SOGGETTI PUBBLICI ECONOMICI CHE RICOPRONO CARICHE ELETTIVE. DE 337/2002 07/11/2002 V TOTALE ANNO COMPETENZA 2002 396,24 396,24 TOTALE CAPITOLO 00341 2.364,80 2.364,80
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 167 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 1 2 3 00 541 SEGRETERIA GENERALE -PRESTAZIONI DI SERVIZI 90300 90300 10300 2002 1434 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 7.411,67 7.411,67 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 7.411,67 7.411,67 2003 1411 ANTICIPAZIONI ECONOMALI SPESE DI 5.775,04 5.775,04 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.775,04 5.775,04 2007 5037 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 50.743,00 13.639,74 37.103,26 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2007 50.743,00 13.639,74 37.103,26 TOTALE CAPITOLO 00541 63.929,71 13.639,74 50.289,97 1 1 2 3 00 542 SEGRETERIA GENERALE - FUNZIONAMENTO 90300 NOTIFICAZIONE ATTI 90300 10300 2004 3970 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 578,20 578,20 E VARIAZIONE IMPEGNI DI SPESA DD 39/2004 16/06/2004 O TOTALE ANNO COMPETENZA 2004 578,20 578,20 TOTALE CAPITOLO 00542 578,20 578,20 1 1 2 3 00 549 UFFICIO DEL SEGRETARIO GENERALE - 90200 PRESTAZIONI DI SERVIZI. 90200 10300 2002 1436 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.207,61 1.207,61 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.207,61 1.207,61 2003 1413 ANTICIPAZIONI ECONOMALI SPESE DI 2.347,51 2.347,51
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