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. 348 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ LANZARONE SPA CONTRATTO REP.15/09 DD 1007/2008 14/11/2008 O DD 328/2009 15/04/2009 O 2009 1457 PRENOTAZIONE DI IMPEGNO DI SPESA PER 11.200,00 11.200,00 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 2009 1511 PRENOTAZIONE DI IMPEGNO DI SPESA PER 8.800,00 8.800,00 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 11/12/2008 O 2009 1655 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 300,00 300,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1986 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 5.500,00 2.128,02 3.371,98 NOLEGGIO FOTOCOPIATORI PER IL SETTORE MANUTENZIONE TRAMITE CONVENZIONE CONSIP DD 1190/2008 24/12/2008 O 2009 4889 PRENOTAZIONE SPESA ANNO 2009 PER 1.000,00 1.000,00 ACQUISIZIONE DEL SERVIZIO DI REVISIONE E RICARICA DELLE BOMBOLE DI GAS ED ACETILENE PER IL SERVIZIO MANUTENZIONE - SERV. GESTIONE OPERATIVA COIME - € 1.000,00 IVA DD 943/2009 02/11/2009 DD 114/2010 10/02/2010 V 2009 5330 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 14.000,00 14.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.19 SERVIZIO RIPARAZIONI MECCANICA AUTOVEICOLI DD 1058/2009 16/11/2009 O DD 400/2010 16/04/2010 V 2009 5335 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 5.000,00 5.000,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 349 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.22 SERVIZIO MANUTENZIONE IMPIANTI ELETTRICI VEICOLI PRESA D'ATTO STIPULA CONTRATTO REP. 28/10 DITTA DD 1058/2009 16/11/2009 O DD 506/2010 11/05/2010 O 2009 5365 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO DEI 10.000,00 10.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA - ANNO 2010 RIPARAZIONE MACCHINE OPERATRICI DD 1056/2009 16/11/2009 O 2009 5770 MISSIONE A ROMA PRESSO LA SEDE DELLA CORTE 1.200,00 1.200,00 DEI CONTI NELLA GIONATA DEL 18/12/2009 ASSESSORE RAPPA E ING. D'ACCARDIO ADUNANZA CONGIUNBTA DEL I E II COLEGIO DELLA SEZ CENTRALE DD 478/2009 17/12/2009 O 2009 6016 NOLEGGIO DI BAGNI CHIMICI PER I CANTIERI 36.000,00 36.000,00 COIME COMPRESA LA MANUTENZIONE E PULIZIA - NOLEGGIO DI PIATTAFORMA AEREA PER INTERVENTI IN QUOTA COMPRESA L'ASSISTENZA DI OPERATORI PER POSIZIONAMENTO AUTOMEZZO - PRENOTAZIONE DD 1291/2009 28/12/2009 O TOTALE ANNO COMPETENZA 2009 146.802,00 8.474,05 138.327,95 TOTALE CAPITOLO 04661 215.619,00 23.442,79 192.176,21 1 1 6 3 00 4686 PROTOCOLLO D' INTESA MINISTERO DELLE FINANZE 90900 DIPARTIMENTO DEL TERRITORIO COMU - NE DI 90900 PALERMO PER LA CREAZIONE DI BANCHE DATI DA 10300 CONDIVIDERE, ANAGRAFE DEGLI IMMOBILI, CONDIVIDERE, ANAGRAFE DEGLI IMMOBILI, 1998 2481 IMPEGNO DELLA SOMMA NECESSARIA PER LO 806.052,74 164.143,40 641.909,34 SVOLGIMENTO DELLE ATTIVITA PREVISTE AGLI ART. 2 E 18 DEL PROTOCOLLO D' INTESA IN DATA 26/5/98 TRA IL COMUNE DI P ALERMO IL MINISTERO DELLE FINANZE DIPARTIMENTO DEL DD EDI00043/1998 16/12/1998 X TOTALE ANNO COMPETENZA 1998 806.052,74 164.143,40 641.909,34
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