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. 344 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2009 1139 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 850,00 723,34 126,66 NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 893/2008 22/10/2008 O 2009 1336 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.500,00 59,15 1.440,85 SERVIZI PER I SETTORI COMUNALI LOTTO N.13 FORNITURA DI COPIE ELIOGRAFICHE DD 1007/2008 14/11/2008 O DD 748/2009 13/08/2009 O 2009 1653 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 300,00 300,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1703 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 1.405,00 886,66 518,34 NOLEGGIO FOTOCOPIATORI PER L'UFFICIO ESPROPRIAZIONE TRAMITE CONVENZIONE CONSIP DD 1149/2008 18/12/2008 O 2009 4513 RINNOVO ABBONAMENTO A RE MIDA INTERESSI E 96,00 96,00 RIVALUTAZIONI PER L'UFFICIO ESPROPRIAZIONI DD 290/2009 29/09/2009 O 2009 5584 RINNOVO ABBONAMENTO A ESPROPRIOLINE - 700,00 700,00 IMPEGNO LIQUIDAZIONE E PAGAMENTO DD 369/2009 02/12/2009 O TOTALE ANNO COMPETENZA 2009 7.829,44 2.211,76 5.617,68 TOTALE CAPITOLO 04659 11.412,88 2.657,16 8.755,72 1 1 6 3 00 4661 SPESE DI FUNZIONAMENTO PRESTAZIONI DI 92200 SERVIZI 92200 10300 2008 1495 PRENOTAZIONE SOMME OCCORRENTI PER 17,00 17,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 345 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2008 3991 IMPEGNO DI SPESA PER L'ESPLETAMENTO DEI 4.800,00 4.800,00 SERVIZI PER I SETTORI MEDIANTE TRATTATIVA PRIVATA. IMPORTO €. 228.444,00 IVA INCLUSA - SI TRASFORMA AI SENSI DELL'ART.183 COMMA 3 D.LGS.267/00 DD 1009/2008 14/11/2008 O 2008 4020 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 15.000,00 14.968,74 31,26 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA VETRI E PLEXIGLASS DD 1008/2008 14/11/2008 O 2008 4125 ASTA PUBBLICA PER LA FORNITURA DI BENI E 14.000,00 14.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO N.8 SERVIZIO DI MANUTENZIONE E RIPARAZIONE PARTI MECCANICHE DD 1007/2008 14/11/2008 O DD 617/2009 29/06/2009 O 2008 4127 ASTA PUBBLICA PER LA FORNITURA DI BENI E 10.000,00 10.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO N.9 SERVIZIO DI MANUTENZIONE E RIPARAZIONE PARTI ELETTRICHE DD 1007/2008 14/11/2008 O DD 381/2009 28/04/2009 O 2008 4239 PRENOTAZIONE DI IMPEGNO DI SPESA PER 14.000,00 14.000,00 L'IMPORTO DI € 25.200,00 PER L'ACQUISIONE DEL SERVIZIO SMALTIMENTO RIFIUTI PER IL SETTORE MANUTENZIONE SERVIZIO COIME DD 1075/2008 02/12/2008 O 2008 4373 PRENOTAZIONE DI IMPEGNO DI SPESA PER 11.000,00 11.000,00 L'IMPORTO DI E. 19.800,00 PER L'ACQUISIZIONE DEL SERVIZIO DI SMALTIMENTO RIFIUTI PER I CODICI CER 17.03.02, 17.05.04, 17.09.04, PER IL SETTORE MANUTENZIONE SERVIZIO GESTIONE DD 1113/2008
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