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. 224 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 04/01/2002 O TOTALE ANNO COMPETENZA 2002 10.468,61 10.468,61 2003 1523 ANTICIPAZIONI ECONOMALI SPESE DI 10.761,57 10.761,57 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 10.761,57 10.761,57 2007 3050 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 120,00 120,00 L'AFIDAMENTO DEL SERVIZIO DI RACCOLTA E SMALTIMENTO E/O RECUPERO DELLE CARTUCCE TONER USATE AGGIUDICAZIONE DITTA ECOMARKETING SRL - SUBENTRA DITTA DD 289/2007 28/03/2007 O DD 726/2007 25/07/2007 O 2007 5510 PRENOTAZIONE SOMME OCCORRENTI PER 312,76 312,76 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALISI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2007 432,76 432,76 TOTALE CAPITOLO 01061 21.662,94 21.662,94 1 1 3 3 00 1064 RAGIONERIA GENERALE - CANONI DI LEASING 91300 91300 10300 2006 1825 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 340,43 340,43 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O TOTALE ANNO COMPETENZA 2006 340,43 340,43 2009 526 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 14.000,00 1.954,15 12.045,85 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 225 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 27/12/2005 O DD 872/2006 25/10/2006 O 2009 557 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 2.800,00 585,93 2.214,07 PER VARI UFFICI, TRAMITE CONVENZIONE CONSIP DD 1064/2005 29/12/2005 O DD 872/2006 25/10/2006 O TOTALE ANNO COMPETENZA 2009 16.800,00 2.540,08 14.259,92 TOTALE CAPITOLO 01064 17.140,43 2.540,08 14.600,35 1 1 3 3 00 1261 UFFICIO ECONOMATO E APPROVVIGIONAMENTI - 91300 PRESTAZIONI DI SERVIZI. 91300 10300 2002 1605 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8.130,63 8.130,63 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 8.130,63 8.130,63 2003 1534 ANTICIPAZIONI ECONOMALI SPESE DI 13.761,59 13.761,59 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 13.761,59 13.761,59 2009 527 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 4.200,00 379,98 3.820,02 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O TOTALE ANNO COMPETENZA 2009 4.200,00 379,98 3.820,02 TOTALE CAPITOLO 01261 26.092,22 379,98 25.712,24 1 1 3 3 00 3960 SISPI - CONDUZIONE TECNICA DEL SITEC 90900 INFORMATIZZAZIONE E TELEMATICA SERVIZI 90900 COMUNALI 10300 2009 2458 ASSUNZIONE IMPEGNO CONTEBILE PER IL SERVIZIO 1.665.900,00 832.950,00 832.950,00 DI CONDUZIONE TECNICA DEL SISTEMA INFORMATIVO COMUNALE(MESI DI GENNAIO /FEBBRAIO 2009)
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