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. 244 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 1 4 2 00 5920 SETTORE SERVIZI TRIBUTARI - ACQUISTO DI BENI 91400 DI CONSUMO E/O DI MATERIE PRIME. 91400 10200 2002 1596 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 21.235,04 21.235,04 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 21.235,04 21.235,04 2003 1527 ANTICIPAZIONI ECONOMALI SPESE DI 18.688,19 18.688,19 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 18.688,19 18.688,19 2007 1591 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 165,47 4,79 160,68 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 165,47 4,79 160,68 2009 663 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.900,00 829,79 2.070,21 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 2.900,00 829,79 2.070,21 TOTALE CAPITOLO 05920 42.988,70 834,58 42.154,12 1 1 4 2 00 5922 SETTORE SERVIZI TRIBUTARI - ACQUISTO LIBRI - 91400 TESTI - GAZZETTE- PERIODICI - QUOTIDIANI E 91400 PUBBLICAZIONI TECNICHE. 10200 2002 1602 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.283,28 2.283,28 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 2.283,28 2.283,28 2003 1530 ANTICIPAZIONI ECONOMALI SPESE DI 2.277,60 2.277,60
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 245 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.277,60 2.277,60 TOTALE CAPITOLO 05922 4.560,88 4.560,88 TOTALE VOCE ECONOMICA 00 104.569,96 16.528,43 88.041,53 TOTALE INTERVENTO 02 104.569,96 16.528,43 88.041,53 1 1 4 3 00 861 COMPENSO AL CONCESSIONARIO PER EMISSIONE 91600 RUOLI AFFERENTI LE SANZIONI PECUNIARIE DA 91612 APPLICARE AI TRASGRESSORI DELLA LEGGE 447/95 10300 (LEGGE QUADRO SULL' INQUINAMENTO ACUSTICO). 2004 6911 RUOLI EMESI PER INQUINAMENTO ACUSTICO 1.955,82 1.955,82 COMPENSO PER IL CONCESIONARIO DD 210/2004 22/12/2004 O TOTALE ANNO COMPETENZA 2004 1.955,82 1.955,82 2005 6401 IMPEGNO DI SPESA PER IL COMPENSO AL 1.531,65 166,47 1.365,18 CONCESSIONARIO PER LE RISCOSSIONI DERIVANTI DA SANZIONI PREVISTE DALLA LEGGE 447/95 DD 194/2005 16/12/2005 O TOTALE ANNO COMPETENZA 2005 1.531,65 166,47 1.365,18 TOTALE CAPITOLO 00861 3.487,47 166,47 3.321,00 1 1 4 3 00 4624 SPESE DI FUNZIONAMENTO PRESTAZIONI DI 91400 SERVIZI 91400 10300 2008 1506 PRENOTAZIONE SOMME OCCORRENTI PER 384,00 384,00 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 3622 IMPEGNO DELLE SOMME NECESSARIE, PER 3.000,00 1.598,58 1.401,42 L'ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORE PER IL SETTORE TRIBUTI, TRAMITE CONVENZIONE CONSIP
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