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. 34 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ELETTRICO DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2009 1263 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 40,00 37,24 2,76 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA DD 1008/2008 14/11/2008 O 2009 1291 ASTA PUBBLICA PER LA FORNITURA DI BENI E 80,00 80,00 SERVIZI PER I SETTORI COMUNALI LOTTO 2 FORNITURA UTENSILERIA PRESA D'ATTO STIPULA CONTRATTO REP. 14/09 DITTA LAMPASONA G. SNC DD 1007/2008 14/11/2008 O DD 285/2009 01/04/2009 O 2009 1399 ASTA PUBBLICA PER LA FORNITURA DI BENI E 600,00 600,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O TOTALE ANNO COMPETENZA 2009 4.760,00 697,26 4.062,74 TOTALE CAPITOLO 04590 8.579,79 3.126,14 5.453,65 1 1 1 2 00 5272 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 91300 MISURE DI SICUREZZA L. 626/94 - ACQUISTO 91307 BENI 10200 2009 6553 SI IMPEGNA GS DISPOSIZINE DEL SIG. 1.000,00 1.000,00 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 1.000,00 1.000,00 TOTALE CAPITOLO 05272 1.000,00 1.000,00 1 1 1 2 00 11751 FUNZIONAMENTO UFFICIO ESTERI - ACQUISTO BENI 93100 DI CONSUMO (ALLEGATO N. 20) 93100 10200 2002 1486 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 20.596,77 20.596,77 FUNZIONAMENTO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 35 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 20.596,77 20.596,77 TOTALE CAPITOLO 11751 20.596,77 20.596,77 1 1 1 2 00 14701 UFFICIO DI STAFF DEL DIRETTORE GENERALE - 90600 ACQUISTO BENI DI CONSUMO E/O DI MATERIE 90600 PRIME. 10200 2003 3599 INTEGRAZIONE D.D. N.1/03 ASSUSNZIONE IMPEGNI 5.421,58 5.421,58 DI SPESA DIREZIONE GENERALE DD 176/2003 27/06/2003 O TOTALE ANNO COMPETENZA 2003 5.421,58 5.421,58 2004 2108 INTEGRAZIONE DD 441 312003 SPESE 10.848,45 10.848,45 FUNZIONAMENTO DD 7/2004 04/02/2004 O TOTALE ANNO COMPETENZA 2004 10.848,45 10.848,45 2006 1017 APPROVAZIONE BANDO DI GARA , CAPITOLATO 50,00 50,00 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 TOTALE ANNO COMPETENZA 2006 50,00 50,00 2007 875 APPROVAZIONE BANDO DI GARA , CAPITOLATO 300,00 300,00 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 2007 928 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.131,94 486,54 645,40 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE
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