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. 378 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1194/2008 30/12/2008 O DD 883/2009 07/10/2009 O 2009 5375 ATTO DI IMPEGNO LIQUIDAZIONE E PAGAMENTO DI 163,46 163,46 €. 163,46 PER QUOTE CONDOMINIALI C.E. CIR. DI VIA OLANDA N. 40. DD 18/2009 20/11/2009 O 2009 5378 ATTO DI IMPEGNO LIQUIDAZIONE E PAGAMENTO DI 159,80 159,80 €. 159,80 PER QUOTE CONDOMINIALI MAGAZZINO PIAZZALE FRATELLI SANT' ANNA. DD 17/2009 20/11/2009 O TOTALE ANNO COMPETENZA 2009 16.913,31 9.696,56 7.216,75 TOTALE CAPITOLO 00179 22.745,43 12.480,66 10.264,77 1 1 7 3 00 200 COMPENSI. GETTONI DI PRESENZA E RIMBORSO 90300 SPESE AI COMPONENTI DELLA C.E. CIR. E 90303 RELATIVE SOTTOCOMMISSIONI. 10300 1998 175 MEDAGLIE DI PRESENZA A PRESIDENTI, 38.557,44 38.557,44 COMPONENTI E SEGRETARI C.E. CIR. IMPEGNO DI SPESA 1 TRIMESTRE 98 DD ANA00054/1998 30/03/1998 O TOTALE ANNO COMPETENZA 1998 38.557,44 38.557,44 2007 2956 MEDAGLIE DI PRESENZA COMPONENTIPRESIDENTE E 356,50 356,50 SEGRETARI CE.CIR -IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI GENNAIO E FEBBRAIO 2007 DD 1/CECIR/2007 13/03/2007 O 2007 3699 MEDAGLIE DI PRESENZA A PRESIDENTI, 201,50 201,50 COMPONENTI E SEGRETARI C.E.CIR. IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI MAGGIO -GIUGNO 2007 DD 5/2007 22/06/2007 O 2007 3703 MEDAGLIE DI PRESENZA A PRESIDENTI, 201,50 201,50 COMPONENTI E SEGRETARI C.E.CIR. IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 379 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MARZO-APRILE 2007 DD 3/CECIR/2007 13/06/2007 O 2007 4559 MEDAGLIE DI PRESENZA A PRESIDENTI, 418,50 418,50 COMPONENTI E SEGRETARI C.E.CIR. IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI LUGLIO SETTEMBRE 2007 DD 6/2007 16/10/2007 O 2007 5209 MEDAGLIE DI PRESENZA A PRESIDENTI, 356,50 356,50 COMPONENTI E SEGRETARI C.E.CIR. IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI OTTOBRE NOVEMBRE 2077 DD 8/2007 30/11/2007 O 2007 5268 MEDAGLIE DI PRESENZA A PRESIDENTI, 155,00 155,00 COMPONENTI E SEGRETARI C.E.CIR. IMPEGNO DI SPESA E RELATIVA LIQUIDAZIONE PER I MESI DI OTTOBRE NOVEMBRE 2006 DD 10/2007 14/12/2007 O TOTALE ANNO COMPETENZA 2007 1.689,50 1.689,50 2009 5779 RIMBORSO SPESE A COMPONENTI CECIR RESIDENTI 394,12 394,12 FUORI COMUNE LIQUIDAZIONE RELATIVA AI MESI DI GENNAIO LUGLIO 2009 DD 1/C.E.C./2009 02/12/2009 O TOTALE ANNO COMPETENZA 2009 394,12 394,12 TOTALE CAPITOLO 00200 40.641,06 40.641,06 1 1 7 3 00 221 SI ACCORPA AL CAP. 179/10 - UFFICIO SERVIZI 90300 DEMOGRAFICI-ANAGRAFE - PRESTAZIONE DI 90303 SERVIZI. 10300 2002 1646 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.447,07 1.447,07 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.447,07 1.447,07 2003 1647 ANTICIPAZIONI ECONOMALI SPESE DI 514,54 514,54 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O
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