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. 246 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 804/2008 30/09/2008 O 2008 4094 IMPEGNO DI SPESA DI €. 100,00 COMPRENSIVA DI 100,00 100,00 IVA E SPESE. MODIFICA PROCURA ALLE LITI DEL FUNZIONARIO AMMINISTRATIVO- TITOLARE DI POSIZIONE ORGANIZZATIVA DOTT. PAGANO ANTONINO. DD 358/2008 10/11/2008 O 2008 4523 IMPEGNO SOMME PER ACQUISIZIONE IN NOLEGGIO 1.936,30 1.027,46 908,84 DI FOTOCOPIATORI PER IL SETTORE TRIBUTI TRAMITE CONVENZIONE CONSIP DD 1117/2008 12/12/2008 O TOTALE ANNO COMPETENZA 2008 5.420,30 2.626,04 2.794,26 2009 813 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 1.300,00 373,21 926,79 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2009 873 PRENOTAZIONE SOMME OCCORRENTI PER 750,00 750,00 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 2009 1086 IMPEGNO DELLE SOMME NECESSARIE, PER 4.330,10 4.330,10 L'ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORE PER IL SETTORE TRIBUTI, TRAMITE CONVENZIONE CONSIP DD 804/2008 30/09/2008 O 2009 1168 PRENOTAZIONE DELLA SOMMA DI €. 1.078,54 IVA 4.300,00 3.653,59 646,41 INCLUSA, PER LA REALIZZAZIONE DI UN IMPIANTO WIRELESS DI CHIAMATA COMMESSI OCCORRENTE AL SETTORE TRIBUTI DD 956/2008 31/10/2008 O 2009 1619 IMPEGNO SOMME PER ACQUISIZIONE IN NOLEGGIO 1.519,64 1.519,64 DI FOTOCOPIATORI PER IL SETTORE TRIBUTI TRAMITE CONVENZIONE CONSIP DD 1117/2008 12/12/2008 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 247 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 2979 1/5 D'OBBLIGO FORNITURA MATERIALI VARI PER 600,00 600,00 IL SETTORE TRIBUTI (RIF. D.D. 138/08 - 205/08 - 277/08 - 760/08) DD 336/2009 16/04/2009 O 2009 3452 IMPEGNO DI SPESA IN FAVORE DELLA DITTA AMATO 6.000,00 6.000,00 SERRAMENTI PER COMPLETAMENTO LAVORI DI ADEGUAMENTO AL D.LGS.626/94 ALL'INTERNO DEI LOCALI DI P°IAZZA GIULIO CESARE SEDE DEL SETTORE TRIBUTI DD 99/2009 05/06/2009 O 2009 5407 IMPEGNO DI SPESA PER LA FORNITURA DI N.8 1.581,60 1.581,60 ABBONAMENTI IMPERSONALI AL SERVIZIO DI TRASPORTO PUBBLICO FORNITO DALL'AMAT DD 187/2009 23/11/2009 O TOTALE ANNO COMPETENZA 2009 20.381,34 4.026,80 16.354,54 TOTALE CAPITOLO 04624 25.801,64 6.652,84 19.148,80 1 1 4 3 00 5113 SETTORE TRIBUTI - UTENZE - TELEFONIA 90900 90900 10300 2008 4319 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 3.448,25 2.302,83 1.145,42 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 3.448,25 2.302,83 1.145,42 2009 5108 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 4.893,66 4.893,66 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6206 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 20.062,77 426,03 19.636,74 TELEFONIA DD 55/2009 31/12/2009 O 2009 6377 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 20.017,06 20.017,06 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 44.973,49 426,03 44.547,46
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