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. 326 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2002 21.605,37 21.605,37 2003 1610 ANTICIPAZIONI ECONOMALI SPESE DI 22.741,41 22.741,41 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 22.741,41 22.741,41 2004 6460 RICONOSCIMENTO LEGITTIMITA DEBITO FUORI 123,32 123,32 BILANCIO RELATIVO ALLA FORNITURA DI MATERIALE DI CANCELLERIA EFFETTUATO DALLA DITTA TITANEDI SAS DE 598/2004 31/12/2004 V TOTALE ANNO COMPETENZA 2004 123,32 123,32 2007 1586 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 335,92 78,28 257,64 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 335,92 78,28 257,64 2009 659 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.750,00 272,88 2.477,12 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 2.750,00 272,88 2.477,12 TOTALE CAPITOLO 04580 47.556,02 351,16 47.204,86 1 1 6 2 00 4585 ACQUISTO GASOLIO PER IL FUNZIONAMENTO DEI 92300 GRUPPI ELETTROGENI 92300 10200 2005 6419 IMPEGNO DI € 2.000,00 IVA INCLUSA PER 943,90 943,90 L'ACQUISTO TRAMITE CONVENZIONE CONSIP DI GASOLIO PER IL SETTORE EDILIZIA PRIVATA DD 1026/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2005 943,90 943,90
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 327 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 04585 943,90 943,90 1 1 6 2 00 4604 ANTICIPAZIONI ECONOMALI ACQUISTO DI BENI 11900 11900 10200 2007 4427 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALE 172,90 172,90 ELETTRICO PER IL SETTORE AREA INFRASTRUTTURE RIF. D.D. 922 DEL 13/11/06 E D.D. 682 22/07/07- LOTTO N. 9 IMPORTO € 475,00 COMPRESA I.V.A. ( 20%). DD 881/2007 11/10/2007 O 2007 5074 UTILIZZO PARZIALE 5° D'OBBLIGO - FORNITURA 1.000,00 498,59 501,41 DI MATERIALE IGIENICO SANITARIO DD 1152/2007 11/12/2007 O 2007 5196 ASTA PUBBLICA PER LA FORNITURA DI BENI E 850,00 850,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2007 5732 ACQUISTO QUOTIDIANI AREA INFRASTRUTTURE 850,00 850,00 DD 477/2007 31/12/2007 O TOTALE ANNO COMPETENZA 2007 2.872,90 498,59 2.374,31 2008 1228 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 530,00 530,00 ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1270 ASTA PUBBLICA PER LA FORNITURA DI BENI E 13.183,52 8.825,93 4.357,59 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1454 ANTICIOPAZIONE ECONOMALE SPESE DI 91,00 81,40 9,60 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 4173 ASTA PUBBLICA PER LA FORNITURA DI BENI E 6.004,40 6.004,40 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA DD 1007/2008 14/11/2008 O 2008 4208 ASTA PUBBLICA PER LA FORNITURA DI BENI E 720,00 720,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22
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