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. 222 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 2008 56.616,98 44.211,16 12.405,82 2009 838 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.500,00 3.500,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2009 1100 FORNITURA TRIENNALE MEDIANTE 5.000,00 5.000,00 SOMMINISTRAZIONE DI MATERIALI IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI ANNI 2009 DD 868/2008 15/10/2008 O 2009 1239 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 400,00 188,04 211,96 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE ELETTRICO DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2009 1349 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.240,00 2.240,00 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 1373 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.400,00 90,04 2.309,96 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 1402 ASTA PUBBLICA PER LA FORNITURA DI BENI E 12.000,00 12.000,00 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
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 223 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 1428 ASTA PUBBLICA PER LA FORNITURA DI BENI E 8.000,00 526,26 7.473,74 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 1563 IMPEGNO 20% 1.969,20 1.969,20 DD 1147/2008 18/12/2008 O 2009 1630 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 1.920,86 815,91 1.104,95 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 3368 IMPEGNO DI SPESA PER ACQUISTO QUOTIDIANI 4.000,00 899,80 3.100,20 DD 56/BIS/2009 29/05/2009 O 2009 4503 IMPEGNO DI SPESA PER ACQUISTO DI TESTI 44.431,14 44.431,14 ABBONAMENTI SOFTWARE E MATERIALI DI CONSUMO DD 77/2009 30/09/2009 O DD 77/2009 30/09/2009 O 2009 5760 IMPEGNO DI SPESA PER ACQUISTO SOFTWARE IN 192,00 192,00 FAVORE DELLA OSANET DD 164/2009 15/12/2009 O 2009 6541 SI IMPEGNA GS DISPOSIZINE DEL SIG. 5.946,80 5.946,80 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 92.000,00 2.520,05 89.479,95 TOTALE CAPITOLO 04598 155.249,62 48.329,79 106.919,83 TOTALE VOCE ECONOMICA 00 276.618,56 53.079,68 223.538,88 TOTALE INTERVENTO 02 276.618,56 53.079,68 223.538,88 1 1 3 3 00 1061 RAGIONERIA GENERALE - PRESTAZIONI DI 91300 SERVIZI. 91300 10300 2002 1592 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 10.468,61 10.468,61 FUNZIONAMENTO DD 3/2002
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