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. 20 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 00283 25.853,71 25.853,71 1 1 1 2 00 347 SI ACCORPA AL CAP 3567-CERIMONIALE-ACQUISTO 93100 BENI DI CONSUMO E/O DI MATERIE PRIME. 93100 10200 2002 1687 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.081,02 4.081,02 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.081,02 4.081,02 2003 1030 SPESE FUNZIONAMENTO UFFICIO GABINETTO ANNO 5.283,17 5.283,17 2003 DD 225/2002 12/12/2002 O TOTALE ANNO COMPETENZA 2003 5.283,17 5.283,17 TOTALE CAPITOLO 00347 9.364,19 9.364,19 1 1 1 2 00 680 GABINETTO DEL SINDACO - ACQUISTO DI BENI DI 90100 CONSUMO E/O DI MATERIE PRIME. 90100 10200 2002 1453 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 399,15 399,15 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 399,15 399,15 2003 1031 SPESE FUNZIONAMENTO UFFICIO GABINETTO 21.570,63 21.570,63 DD 225/2002 12/12/2002 O TOTALE ANNO COMPETENZA 2003 21.570,63 21.570,63 2006 2518 1/5 D'OBBLIGO D.D. 482/05 RELATIVAMENTE AI 214,00 214,00 LOTTI 3/10/14 DD 92/2006 03/02/2006 O TOTALE ANNO COMPETENZA 2006 214,00 214,00 2007 876 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.225,47 582,78 1.642,69 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 21 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O 2007 1562 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 6.081,80 6.064,21 17,59 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 1664 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO 107,87 53,84 54,03 DELLE FORNITURE PER I SETTORI COMUNALI MEDIANTE TRATTATIVE PRIVATE ACQUISTO COPPE TERGHE MEDAGLIE DD 924/2006 13/11/2006 O DD 7/2007 04/01/2007 O 2007 1681 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO DI 1.000,00 1.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.3372/08 DD 923/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 9.415,14 6.700,83 2.714,31 2008 498 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.638,92 1.020,36 618,56 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 503 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.500,00 2.500,00 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 2008 4.138,92 1.020,36 3.118,56 2009 634 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.000,00 2.000,00
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