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. 324 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 1626 ANTICIPAZIONI ECONOMALI SPESE DI 4.210,79 4.210,79 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 4.210,79 4.210,79 2006 1322 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 80,00 80,00 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O DD 321/2006 05/04/2006 O TOTALE ANNO COMPETENZA 2006 80,00 80,00 2009 658 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.500,00 1.200,74 299,26 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 1.500,00 1.200,74 299,26 TOTALE CAPITOLO 04360 8.924,61 1.200,74 7.723,87 1 1 6 2 00 4362 MANUTENZIONI - ACQUISTO LIBRI - TESTI - 92200 GAZZETTE - PERIODICI - QUOTIDIANI - 92200 PUBBLICAZIONI TECNICO-AMMINISTRATIVE E 10200 VARIE. 2002 1608 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.724,04 1.724,04 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.724,04 1.724,04 2003 1628 ANTICIPAZIONI ECONOMALI SPESE DI 1.793,52 1.793,52 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.793,52 1.793,52
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 325 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 04362 3.517,56 3.517,56 1 1 6 2 00 4527 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 93300 93300 10200 2008 4214 INTEGRAZIONE D.D. N. 1008 DEL 14/11/08 SI 300,00 300,00 TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.507/09 DD 1064/2008 28/11/2008 O 2008 4953 UTILIZZO PARZIALE DEL 1/5 D'OBBLIGO PER LA 1.800,00 1.800,00 FORNITURA, MEDIANTE SOMMINISTRAZIONE, DI STAMPATI PER GLI UFFICI COMUNALI- N. 1154 DELL' 11/12/2007- LOTTO 20- CONTRATTO REP. N. 51 DEL 16/10/08 TIPOGRAFIA ZANGARA S.R.L. DD 1101/2008 05/12/2008 O TOTALE ANNO COMPETENZA 2008 2.100,00 2.100,00 2009 1452 INTEGRAZIONE D.D. N. 1008 DEL 14/11/08 160,00 160,00 DD 1064/2008 28/11/2008 O 2009 1621 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 500,00 500,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1663 PRENOTAZIONE DELLA SOMMA DI € 6.000,00 IVA 6.000,00 735,00 5.265,00 INCLUSA, PER L' ACQUISTO DI CANCELLERIA E CARTA IN RISME PER IL SETTORE MOBILITÀ E TRAFFICO DD 1141/2008 16/12/2008 O DD 560/2009 16/06/2009 O TOTALE ANNO COMPETENZA 2009 6.660,00 735,00 5.925,00 TOTALE CAPITOLO 04527 8.760,00 735,00 8.025,00 1 1 6 2 00 4580 EDILIZIA PRIVATA - ACQUISTO DI BENI DI 92300 CONSUMO E/O DI MATERIE PRIME. 92300 10200 2002 1669 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 21.605,37 21.605,37 FUNZIONAMENTO DD 3/2002 04/01/2002 O
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