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. 26 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.050,63 1.050,63 2003 1032 SPESE FUNZIONAMENTO UFFICIO GABINETTO 18.616,20 18.616,20 DD 225/2002 12/12/2002 O TOTALE ANNO COMPETENZA 2003 18.616,20 18.616,20 TOTALE CAPITOLO 04036 19.666,83 19.666,83 1 1 1 2 00 4586 SPESEDI FUNZIONAMENTO ACQUISTO DI BENI 90100 90100 10200 2007 5648 IMPEGNO SOMME PER TRASFERIMENTO UFFICI 8.000,00 696,00 7.304,00 DD 227/2007 31/12/2007 O 2007 5650 IMPEGNO DI SPESA PER ACQUISTO DI ACCESSORI 200,00 200,00 PER I TELEFONI CELLULARI DD 229/2007 31/12/2007 O TOTALE ANNO COMPETENZA 2007 8.200,00 696,00 7.504,00 2008 1226 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 265,00 265,00 ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1285 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.293,03 293,03 4.000,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1445 ANTICIOPAZIONE ECONOMALE SPESE DI 245,40 36,80 208,60 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 4163 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.985,60 2.985,60 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2008 4183 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.990,40 588,00 1.402,40
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 27 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2008 4200 ASTA PUBBLICA PER LA FORNITURA DI BENI E 300,00 300,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V TOTALE ANNO COMPETENZA 2008 10.079,43 917,83 9.161,60 2009 832 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.500,00 2.500,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2009 1091 FORNITURA TRIENNALE MEDIANTE 320,00 320,00 SOMMINISTRAZIONE DI MATERIALI IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI ANNI 2009 DD 868/2008 15/10/2008 O 2009 1173 PRENOTAZIONE IMPEGNO DI SPESA SUL BILANCIO 1.200,00 383,16 816,84 2008/2009 DELLA SOMMA DI €. 9.960,00 I.V.A. INCLUSA PER L'ACQUISIZIONE, A MEZZO TRATTATIVA PRIVATA, DI BANDIERE NAZIONALI, COMUNALI, COMUNITÀ EUROPEA ED INTERNAZIONALE DD 969/2008 04/11/2008 O DD 184/2009 26/02/2009 O 2009 1217 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 160,00 160,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA VETRI E PLEXIGLASS) DD 1008/2008 14/11/2008 O 2009 1236 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 240,00 240,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE
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