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. 32 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 11/06/2009 O 2009 1383 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.800,00 4.800,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1413 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.200,00 641,35 2.558,65 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2009 1440 ASTA PUBBLICA PER LA FORNITURA DI BENI E 6.400,00 6.400,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V 2009 1625 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 1.000,00 47,40 952,60 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1707 FORNITURA DI BENI E PREMI EMBLEMATICI 30.000,00 29.801,68 198,32 DD 230/2008 04/12/2008 O 2009 2036 FORNITURA DI SERVIZIO DI RISTORAZIONE. 27.500,00 11.770,00 15.730,00 IMPEGNO DI SPESA. DD 207/2008 24/10/2008 O 2009 2095 IMPEGNO DI SPESA - PALERMO IN VIRTUALE - IN 6.000,00 6.000,00 OCCASIONE DELLE FESTIVITA 2008/09 DD 257/2008 30/12/2008 O 2009 2096 ACQUISTO DI 2 PAGINE A COLORI A CYBERZONE 1.800,00 1.800,00 DD 260/2008 30/12/2008 O 2009 2097 ACQUISTO LIBRO - I RACCONTI DELL'ANDRO 3.750,00 3.750,00 MANDRO - DD 244/2008
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 33 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 19/12/2008 O DD 107/2009 23/07/2009 O 2009 2098 ACQUISTO LIBRO - L'AUTOGOVERNO SICILIANO 2.715,00 2.715,00 SESSANT'ANNI DI AUTONOMIA - DD 250/2008 29/12/2008 O 2009 2101 MEDIAONE - SPAZI DI PROPAGANDA ISTITUZIONALE 6.415,70 6.415,70 DD 249/2008 29/12/2008 O TOTALE ANNO COMPETENZA 2009 96.380,70 42.968,19 53.412,51 TOTALE CAPITOLO 04589 145.815,66 70.423,75 75.391,91 1 1 1 2 00 4590 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI. 90500 90500 10200 2008 1290 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.770,29 2.428,88 1.341,41 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 3897 PRENOTAZIONE DELLA SPESA PER L'ACQUISTO DI 49,50 49,50 ATTREZZATURE DI SICUREZZA PER GLI UFFICI COMUNALI SI TRASFORMA IN IMPEGNO GS NOTA DELL'UFFICIO N.2230/09 DD 991/2008 07/11/2008 O DD 837/2009 23/09/2009 V TOTALE ANNO COMPETENZA 2008 3.819,79 2.428,88 1.390,91 2009 835 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.560,00 390,30 3.169,70 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2009 1098 FORNITURA TRIENNALE MEDIANTE 400,00 269,72 130,28 SOMMINISTRAZIONE DI MATERIALI IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI ANNI 2009 DD 868/2008 15/10/2008 O 2009 1230 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 80,00 80,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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