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. 16 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.883,60 3.883,60 TOTALE CAPITOLO 00260 4.177,77 4.177,77 1 1 1 2 00 280 SI ACCORPA AL CAP. 281 - UFFICIO DI STAFF AL 90400 CONSIGLIO COMUNALE - ACQUISTO DI BENI DI 90400 CONSUMO E/O DI MATERIE PRIME. 10200 2002 1420 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.935,37 2.935,37 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 2.935,37 2.935,37 2003 27 FORNITURA TRIENNALE MEDIANTE 710,13 710,13 SOMMINISTRAZIONE DEL MATERIALE ACCESSORTIO E DI CONSUMO NECESSARIO ALLE APPARECCHIATURE IN DOTAZIONE AGLI UFFICI DI DIP ENDENZA O PERTINENZA DEL COMUNE DI PALERMO REP. DD PRO00112/2000 14/06/2000 O 2003 1395 ANTICIPAZIONI ECONOMALI SPESE DI 4.481,90 4.481,90 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.192,03 5.192,03 TOTALE CAPITOLO 00280 8.127,40 8.127,40 1 1 1 2 00 281 UFFICIO DI STAFF AL CONSIGLIO COMUNALE - 90400 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 90400 PRIME. 10200 2002 1421 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 20.773,50 20.773,50 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 20.773,50 20.773,50 2003 1396 ANTICIPAZIONI ECONOMALI SPESE DI 12.317,44 12.317,44 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 12.317,44 12.317,44
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 17 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2006 1311 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 493,00 437,20 55,80 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O DD 321/2006 05/04/2006 O 2006 5367 INCREMENTO IMPEGNO DI SPESA IN FAVORE DELLA 1.021,87 1.021,87 EUROGRAFICA SRL AGIUDICATARIA DELL'ESTA PUBBLICA PER LA FORNITURA DI STAMPATI PER ALCUNI UFFICI COMUNALI DD 654/2006 31/07/2006 O TOTALE ANNO COMPETENZA 2006 1.514,87 437,20 1.077,67 2008 494 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.000,00 269,52 730,48 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 2008 496 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.500,00 989,16 1.510,84 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 2008 3.500,00 1.258,68 2.241,32 2009 630 APPROVAZIONE BANDO DI GARA , CAPITOLATO 800,00 800,00 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
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