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. 372 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 1 7 2 00 5022 UFFICIO SERVIZI DEMOGRAFICI-STATO CIVILE - 90300 ACQUISTO DI LIBRI, GAZZETTE, QUOTIDIANI. 90303 10200 2002 1560 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 480,46 480,46 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 480,46 480,46 2003 1657 ANTICIPAZIONI ECONOMALI SPESE DI 192,20 192,20 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 192,20 192,20 TOTALE CAPITOLO 05022 672,66 672,66 1 1 7 2 00 5040 SERVIZIO STATO CIVILE - FORNITURA STAMPATI E 90300 REGISTRI DI STATO CIVILE ANCHE PER GLI 90303 UFFICI DECENTRATI - ACQUISTO STAMPATI PER L' 10200 UFFICIO LEVA (LIBRETTI DI AVVERTENZE E UFFICIO LEVA (LIBRETTI DI AVVERTENZE E 2008 3800 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 12.900,00 11.746,56 1.153,44 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O TOTALE ANNO COMPETENZA 2008 12.900,00 11.746,56 1.153,44 2009 4454 UTILIZZO PARZIALE DEL 1/05 D'OBBLIGO PER LA 12.900,00 12.900,00 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 531/09 CONTRATTO REP.30 DEL 29/5/09 TIPOGRAFIA ZANGARA DD 839/2009 23/09/2009 O TOTALE ANNO COMPETENZA 2009 12.900,00 12.900,00 TOTALE CAPITOLO 05040 25.800,00 11.746,56 14.053,44 1 1 7 2 00 5251 UFFICIO STATISTICA - ACQUISTO LIBRI, TESTI, 91600 GAZZETTE, PERIODICI, QUOTIDIANI, 91611 PUBBLICAZIONI TECNICO-AMMINISTRATIVE LEGALI 10200
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 373 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ E VARIE. 2002 1571 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.336,04 3.336,04 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.336,04 3.336,04 2003 1508 ANTICIPAZIONI ECONOMALI SPESE DI 2.337,50 2.337,50 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.337,50 2.337,50 TOTALE CAPITOLO 05251 5.673,54 5.673,54 1 1 7 2 00 5260 UFFICIO STATISTICA - FUNZIONAMENTO-ACQUISTO 91600 DI BENI DI CONSUMO E/O DI MATERIE 91611 PRIME./ALLEGATO N.20) 10200 2002 1572 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.867,67 1.867,67 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.867,67 1.867,67 2003 1510 ANTICIPAZIONI ECONOMALI SPESE DI 3.576,24 3.576,24 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.576,24 3.576,24 2007 1589 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 400,00 400,00 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 400,00 400,00 TOTALE CAPITOLO 05260 5.843,91 5.843,91 1 1 7 2 00 5264 SI ACCORPA AL CAP. 5260 - UFFICIO STATISTICA 91600 - ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 91611 PRIME. 10200 2002 1574 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.582,28 2.582,28 FUNZIONAMENTO DD 3/2002 04/01/2002 O
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