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. 228 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 6426 PICCOLE E MINUTE SPESE DI TESORERIA - 1.037,44 1.037,44 COMPETENZE PASSIVE SU C/C ECONOMALE 1902 - ANNO 2009 N1 1156/2010 08/02/2010 V TOTALE ANNO COMPETENZA 2009 4.037,44 128,43 3.909,01 TOTALE CAPITOLO 04035 13.659,64 181,13 13.478,51 1 1 3 3 00 4623 RAGIONERIA GENERALE - AGGIORNAMENTO 91300 PROFESSIONALE(CONVEGNI- SEMINARI-GIORNATE 91300 STUDIO)E RIMBORSO SPESE 10300 2007 5800 IMPEGNO SOMME PER MISSIONI E PARTECIPAZIONI 5.600,00 5.600,00 A GIORNATE FORMATIVE DD 833571/2007 31/12/2007 O TOTALE ANNO COMPETENZA 2007 5.600,00 5.600,00 2008 1359 ACQUISTO SOFTWARE APPLICATIVI NECESSARI AL 2.334,48 226,20 2.108,28 SETTORE FINANZIARIO PER L'ESPLETAMENTO DELLA PROPRIA ATTIVITÀ ISTITUZIONALE DD 83/2007 18/12/2007 O 2008 1461 ANTICIOPAZIONE ECONOMALE SPESE DI 1.000,00 1.000,00 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 1518 PRENOTAZIONE SOMME OCCORRENTI PER 37,70 37,70 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2008 3672 IMPEGNO DI SPESA PER SERVIZIO DI 1.320,00 990,00 330,00 MANUTENZIONE MACCHINA AFFRANCATRICE BILANCIA ELETTRONICA ESERCIZIO 2009. DD 861/2008 15/10/2008 O 2008 3782 IMPEGNO DI SPESA SICUREZZA SUI LUOGHI DI 101.365,15 101.365,15 LAVORO VERIFICA IMPIANTO ELETTRICO EDIFICIO DI VIA ROMA 2009 SEDE DELLA RAGIONERIA GENERALE N1 644290/2008
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 229 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 22/09/2008 V TOTALE ANNO COMPETENZA 2008 106.057,33 1.216,20 104.841,13 2009 883 PRENOTAZIONE SOMME OCCORRENTI PER 1.996,30 1.996,30 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2009 1648 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 1.500,00 14,40 1.485,60 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 2225 IMPEGNO DI SPESA SICUREZZA SUI LUOGHI DI 101.365,16 101.365,16 LAVORO VERIFICA IMPIANTO ELETTRICO EDIFICIO DI VIA ROMA 2009 SEDE DELLA RAGIONERIA GENERALE N1 644290/2008 22/09/2008 V 2009 2622 PARTECIPAZIONE AL CONVEGNO - LE ASSUNZIONI 560,00 560,00 DI PERSONALE NEL 2009 DAL CUD AL MOD.770/2009 E GESTIONE GIURIDICO ECONOMICO PREVIDENZIALE E FISCALE DEL PERSONALE EE.LL. - DELLA D.SSA F. AIELLO E DELLA D.SSA C. DD 9/2009 09/03/2009 O 2009 2896 AUTORIZZAZIONE ALLA MISSIONE A UXBRIDGRE 100,00 100,00 PRESSO LO SMART CENTRE XEROX NEI GIORNI 16/17 APRILE 2009 DI N.1 OPERATORE DEL SERVIZIO ECONOMATO DD 311/2009 09/04/2009 O 2009 2992 IMPEGNO LIQUIDAZIONE E PAGAMENTO M ALL'AMIA 2.379,88 2.379,88 SPA PER IL SERVIZIO DI RITIRO TRASPORTO E SMALTIMENTO RIFIUTI CARTACEI NELL'ARCHIVIO DI VIA BC 18 S.N.C. A CIACULLI DD 19/2009 27/04/2009 O 2009 5789 TRATTATIVA PRIVATA CON LA DITTA SA.CO. 600,00 600,00 S.R.L. PER IL SERVIZIO DI MANUTENZIONE CASSEFORTI E ARMADI BLINDATI IN DOTAZIONE AL SERVIZIO ALLA COLLETTIVITÀ. D.D. N. 613 DEL 26/06/09- UTILIZZO QUINTO D'OBBLIGO, IMPEGNO
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