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. 360 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 652,89 652,89 TOTALE CAPITOLO 00220 1.866,06 1.866,06 1 1 7 2 00 2640 SERVIZIO STATO CIVILE ED ELETTORATO-UFFICIO 90300 ELETTORATO - ACQUISTO DI BENI DI CONSUMO E/O 90303 DI MATERIE PRIME. 10200 2002 1550 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.270,32 6.270,32 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.270,32 6.270,32 2003 1652 ANTICIPAZIONI ECONOMALI SPESE DI 3.799,57 3.799,57 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.799,57 3.799,57 2009 650 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.600,00 1.600,00 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 2009 6333 AGGIUDICAZIONE FORNITURA RACCOGLITORI PER 2.931,60 2.931,60 L'UFFICIO ELETTORALE TRAMITE CONSIP DD 1298/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 4.531,60 4.531,60 TOTALE CAPITOLO 02640 14.601,49 14.601,49 1 1 7 2 00 2650 SERVIZIO ELETTORALE - GESTIONE ALBI STATALI 90300 SCRUTATORI - SPESE DI COMUNICAZIONE - 90303 STAMPATI- MODULI CONTINUI- MATERIALE D' USO 10200 PER APPARECCHIATURE INFORMATICHE. 1999 567 ANTICIPO ALL' ECONOMO DI SOMME PER SPESE 717,88 717,88 GESTIONE ALBI SCRUTATORI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 361 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD ELT00033/1999 25/10/1999 O TOTALE ANNO COMPETENZA 1999 717,88 717,88 2009 5311 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 800,00 800,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.4 FORNITURA DI STAMPATI E TIMBRI AGGIUDICAZIONE TIPOGRAFIA ARTI GRAFICHE GIORDANO CONTRATTO REP.22/2010 DD 1058/2009 16/11/2009 O DD 450/2010 28/04/2010 O TOTALE ANNO COMPETENZA 2009 800,00 800,00 TOTALE CAPITOLO 02650 1.517,88 1.517,88 1 1 7 2 00 2655 UFFICIO SERVIZI DEMOGRAFICI-ELETTORATO - 90300 ACQUISTO DI LIBRI, GAZZETTE, QUOTIDIANI. 90303 10200 2002 1555 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8.271,08 8.271,08 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 8.271,08 8.271,08 2003 1654 ANTICIPAZIONI ECONOMALI SPESE DI 1.053,40 1.053,40 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.053,40 1.053,40 TOTALE CAPITOLO 02655 9.324,48 9.324,48 1 1 7 2 00 4601 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 91600 91600 10200 2007 5372 IMPEGNO DI SPESA PER ACQUISTO DI MATERIALE 360,00 360,00 PER LA SALA SVILUPPO LASTRE RADIOLOGICHE PER IL CANILE MUNICIPALE DD 135/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 360,00 360,00 2008 1296 ASTA PUBBLICA PER LA FORNITURA DI BENI E 39.809,32 27.161,37 12.647,95
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