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. 286 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 267/00 SOMME A DESTINAZIONE VINCOLATA T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2003 464.754,31 39.529,70 425.224,61 TOTALE CAPITOLO 04416 519.866,60 39.529,70 480.336,90 1 1 5 3 00 5114 SETTORE RISORSE IMMOBILIARI E MOBILIARI - 90900 UTENZE - TELEFONIA 90900 10300 2008 4320 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 1.023,86 683,76 340,10 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 1.023,86 683,76 340,10 2009 5109 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 7.866,54 7.866,54 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 6227 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 4.055,60 86,12 3.969,48 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 11.922,14 86,12 11.836,02 TOTALE CAPITOLO 05114 12.946,00 769,88 12.176,12 1 1 5 3 00 5142 UFFICIO SOCIETA' ED ENTI CONTROLLATI - 92400 UTENZE- ACQUA 92403 10300 2009 5134 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 3.025,59 3.025,59 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 6223 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 1.874,30 39,80 1.834,50 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 4.899,89 39,80 4.860,09
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 287 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 05142 4.899,89 39,80 4.860,09 1 1 5 3 00 5461 SETTORE RISORSE IMMOBILIARI - PRESTAZIONI DI 92700 SERVIZI. 92700 10300 2001 8650 IMPEGNO DI SPESA PER L' INSTALLAZIONE A CURA 3.098,74 3.098,74 DELL' AMIA DELLE TRANSENNE NECE SSARIE PER LO SBARRAMENTO DEI VARCHI DI ACCESSO ALL' AREA IN CUI SI SVOLGER A LA MANIFESTAZIONE "DOMENICHE ECOLOGICHE 2001" PER I GIORNI DD URB00187/2001 22/10/2001 O TOTALE ANNO COMPETENZA 2001 3.098,74 3.098,74 2002 1612 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.632,81 4.632,81 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.632,81 4.632,81 2003 1630 ANTICIPAZIONI ECONOMALI SPESE DI 9.726,91 9.726,91 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 9.726,91 9.726,91 2006 1692 APPROVAZIONE BANDO DI GARA CAPITOLATO 4,84 4,84 SPECIALE D'APPALTO RELATIVI ALL'ASTA PUBBLICA PER L'AFFIDAMENTO TRIENNALE DEL SERVIZIO DI MANUTENZIONE DI FOTOCOPIATORI E FAX SUDDIVISO IN 2 LOTTI DD 968/2005 14/12/2005 O DD 607/2006 19/07/2006 O TOTALE ANNO COMPETENZA 2006 4,84 4,84 2007 862 APPROVAZIONE BANDO DI GARA, 100,00 100,00 CAPITOLATOSPECIALE D'APPLATO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER L'AFFIDAMENTO TRIENNALE DEL SERVIZIO DI RIPRODUZIONE DI LAVORI ELIOGRAFICI E SIMILARI PER GLI UFFICI DD 380/2004 04/10/2004 O DD 95/2005
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