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. 320 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 20,00 20,00 TOTALE CAPITOLO 00557 1.247,35 1.247,35 1 1 6 2 00 559 UFFICIO STUDI E DOCUMENTAZIONE AREA TECNICA 11900 - ACQUISTO LIBRI - TESTI - GAZZETTE - 11900 PERIODICI - PUBBLICAZIONI ED ABBONAMENTI. 10200 2002 1450 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 188,43 188,43 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 188,43 188,43 2003 1702 ANTICIPAZIONI ECONOMALI SPESE DI 672,50 672,50 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 672,50 672,50 TOTALE CAPITOLO 00559 860,93 860,93 1 1 6 2 00 4120 OOPP- ACQUISTO DI BENI DI CONSUMO E/O DI 11900 MATERIE PRIME. 11900 10200 2002 1675 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.952,44 6.952,44 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.952,44 6.952,44 2003 1607 ANTICIPAZIONI ECONOMALI SPESE DI 1.683,37 1.683,37 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.683,37 1.683,37 2007 2264 1/5 D'OBBLIGO TOTALE PER LA FORNITURA DI N.2 50,97 50,97 TARGHE PER IL SETTORE CENTRO STORICO RIF. D.D. 905/05 DD 44/2007 15/01/2007 O TOTALE ANNO COMPETENZA 2007 50,97 50,97
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 321 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 655 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.250,00 1.035,12 214,88 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 1.250,00 1.035,12 214,88 TOTALE CAPITOLO 04120 9.936,78 1.035,12 8.901,66 1 1 6 2 00 4122 OOPP - ACQUISTO LIBRI - GAZZETTE - PERIODICI 11900 - QUOTIDIANI - PUBBLICAZIONI 11900 TECNICO-AMMINISTRATIVE - LEGALI E VARIE. 10200 2002 1671 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.531,41 1.531,41 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.531,41 1.531,41 2003 1609 ANTICIPAZIONI ECONOMALI SPESE DI 1.856,21 1.856,21 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.856,21 1.856,21 TOTALE CAPITOLO 04122 3.387,62 3.387,62 1 1 6 2 00 4125 EDILIZIA SCOLASTICA - ACQUISTO DI BENI DI 91700 CONSUMO E/O DI MATERIE PRIME. 91704 10200 2002 1670 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.265,57 6.265,57 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.265,57 6.265,57 2003 1601 ANTICIPAZIONI ECONOMALI SPESE DI 3.068,27 3.068,27 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.068,27 3.068,27
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