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. 248 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 05113 48.421,74 2.728,86 45.692,88 1 1 4 3 00 5921 SETTORE SERVIZI TRIBUTARI - PRESTAZIONI DI 91400 SERVIZI. 91400 10300 2002 1598 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.760,96 3.760,96 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.760,96 3.760,96 2003 1528 ANTICIPAZIONI ECONOMALI SPESE DI 10.334,69 10.334,69 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 10.334,69 10.334,69 2007 2869 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 TOTALE ANNO COMPETENZA 2007 120,00 120,00 2008 601 ACQUISIZIONE FOTOCOPIATORI IN LOCAZIONE 4.445,12 2.310,01 2.135,11 MEDIANTE CONVENZIONE CONSIP PER IL SETTORE SERVIZI TRIBUTARI DD 473/2004 15/11/2004 O 2008 911 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 3.000,00 3.000,00 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O TOTALE ANNO COMPETENZA 2008 7.445,12 2.310,01 5.135,11 2009 535 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 3.000,00 3.000,00 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 249 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 759 IMPEGNO SOMME NECESSARIE PER L'ACQUISIZIONE 3.450,00 1.613,24 1.836,76 IN NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI COMUNALI TRAMITE CONSIP DD 1027/2006 30/11/2006 O TOTALE ANNO COMPETENZA 2009 6.450,00 1.613,24 4.836,76 TOTALE CAPITOLO 05921 28.110,77 3.923,25 24.187,52 1 1 4 3 00 6030 COMPENSO AL CONCESSIONARIO DELLA RISCOSSIONE 91400 AI SENSI DEL D.LGS. 46/99 PER I RUOLI 91403 TA.R.S.U. 10300 1997 2713 COMPENSO SPETTANTE ALL' ESATTORE SUL RUOLO 5.040,66 5.040,66 PRINCIPALE ANNO 1997 N. 213 EM. 98/1 SENZA L' OBBLIGO DEL NON RISCOSSO. DD STR00307/1997 17/12/1997 O TOTALE ANNO COMPETENZA 1997 5.040,66 5.040,66 1998 2714 COMPENSO ESATTORE PER TRASFORMAZ. RUOLO 11.697,42 11.697,42 FALLITO N. 217 EM 97/01 SENZA OBBLIGO DEL NON RISCOSSO. DD STR00150/1998 11/05/1998 O 1998 2715 COMPENSO ESATTORE PER TRASFORMAZ. RUOLO 1.238,62 1.238,62 FALLITO N. 217 EM 97/01 SENZA OBBLIGO DEL NON RISCOSSO. DD STR00150/1998 11/05/1998 O 1998 2723 RUOLO SUPPLETIVO N. 3111 ANNO 1997 EM. 98/4 4.894,57 4.894,57 - COMPENSO DEL CONCESSIONARIO DEL SERVIZIO DI RISCOSSIONE. DD STR00286/1998 10/07/1998 O 1998 2724 RUOLO SUPPLETIVO N. 3110 ANNO 1997 EM. 98/4 1.889,31 1.889,31 - COMPENSO DEL CONCESSIONARIO DEL SERVIZIO DI RISCOSSIONE. DD STR00286/1998 10/07/1998 O 1998 2725 RUOLO SUPPLETIVO N. 3113 ANNO 1997 EM. 98/4 1.945,68 1.945,68 - COMPENSO DEL CONCESSIONARIO DEL SERVIZIO DI RISCOSSIONE.
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