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. 220 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 654 APPROVAZIONE BANDO DI GARA , CAPITOLATO 600,00 600,00 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 600,00 600,00 TOTALE CAPITOLO 03961 3.997,86 677,34 3.320,52 1 1 3 2 00 3963 UFFICIO SISTEMI INFORMATIVI E 90900 TELECOMUNICAZIONI - ACQUISTO LIBRI - TESTI - 90900 GAZZETTE - LEGGI SU CD - PERIODICI - 10200 QUOTIDIANI - PUBBLICAZIONI QUOTIDIANI - PUBBLICAZIONI 2002 1564 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 972,92 972,92 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 972,92 972,92 2003 1500 ANTICIPAZIONI ECONOMALI SPESE DI 2.270,00 2.270,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.270,00 2.270,00 TOTALE CAPITOLO 03963 3.242,92 3.242,92 1 1 3 2 00 4598 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 91300 91300 10200 2007 5240 SOTTOSCRIZIONE ABBONAMENTI NECESSARI AL 6.632,64 1.598,58 5.034,06 SETTORE RAGIONERIA GENERALE PER L'ESPLETAMENTO DELLA PROPRIA ATTIVITÀ ISTITUZIONALE DD 82/2007 18/12/2007 O TOTALE ANNO COMPETENZA 2007 6.632,64 1.598,58 5.034,06 2008 1223 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 2.120,00 2.120,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 221 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1293 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.000,00 1.034,18 1.965,82 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1360 SOTTOSCRIZIONE ABBONAMENTI NECESSARI AL 12.225,70 12.223,95 1,75 SETTORE RAGIONERIA GENERALE PER L'ESPLETAMENTO DELLA PROPRIA ATTIVITÀ ISTITUZIONALE DD 82/2007 18/12/2007 O 2008 1450 ANTICIOPAZIONE ECONOMALE SPESE DI 1.191,80 503,54 688,26 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 3674 FORNITURA TRIENNALE MEDIANTE 5.000,00 2.044,02 2.955,98 SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO PER UFFICI SCUOLE E DIPENDENZE COMUNALI E ASILI NIDO - UTILIZZO PARZIALE 5° D'OBBLIGO DD 866/2008 15/10/2008 O 2008 3886 IMPEGNO DI SPESA PER ACQUISTO ABBONAMENTI A 27.108,28 26.541,34 566,94 PRODOTTI E SERVIZI EDITORIALI NONCHE SOFTWARE APPLICATIVI E MATERIALI DI CONSUMO DD 79/2008 12/11/2008 O 2008 4167 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.971,20 2.971,20 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2008 4215 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.000,00 1.864,13 1.135,87 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI FAX E STAMPANTI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V
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