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. 424 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 5/2007 04/01/2007 O TOTALE ANNO COMPETENZA 2007 14.073,02 9.255,44 4.817,58 2009 5230 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 4.000,00 4.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.1 UTENSILERIA) PRESA D'ATTO CONTRATTO REP.43/10 DITTA CASTELLANA SALVATORE DD 1058/2009 16/11/2009 O DD 731/2010 29/07/2010 O 2009 5233 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 1.500,00 1.500,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.2 MATERIALE ELETTRICO) PRESA D'ATTO STIPULA CONTRATTO REP.44/10 DITTA COREL SRL DD 1058/2009 16/11/2009 O DD 769/2010 17/08/2010 O 2009 5247 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 2.000,00 2.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.5 FORNITURA DISPOSITIVI DI PROTEZIONE INDIVIDUALI E VESTIARIO) PRESA D'ATTO CONTRATTO REP.37/10 DITTA FATI SRL DD 1058/2009 16/11/2009 O DD 647/2010 28/06/2010 O 2009 5377 PRENOTAZIONE IMPEGNI DI SPESA PER L'ACQUISTO 1.500,00 1.500,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 274.988,82 DD 1057/2009 16/11/2009 O 2009 5380 PRENOTAZIONE IMPEGNI DI SPESA PER L'ACQUISTO 1.000,00 1.000,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 274.988,82 DD 1057/2009 16/11/2009 O TOTALE ANNO COMPETENZA 2009 10.000,00 10.000,00 TOTALE CAPITOLO 02430 62.203,07 9.255,44 52.947,63
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 425 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 1 8 2 00 2460 ACQUISTO CARBURANTE E BENI DI CONSUMO E/O DI 92400 MATERIE PRIME- SERVIZIO AUTOPARCO. (SERVIZIO 92402 RILEVANTE AGLI EFFETTI DELL'IVA) 10200 2007 1575 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 81.638,64 38.594,84 43.043,80 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 2370 IMPEGNO DI SPESA DI € 6.000,00 PER 349,19 349,19 L'APPROVVIGIONAMENTO DI LUBRIFICANTI E LIQUIDO A RAFFREDDAMENTO PER GLI AUTOMEZZI DELL'AUTOPARCO COMUNALE DD 105/2007 31/01/2007 O 2007 5192 ASTA PUBBLICA PER LA FORNITURA DI BENI E 30.941,33 3.471,71 27.469,62 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2007 112.929,16 42.066,55 70.862,61 2008 1268 ASTA PUBBLICA PER LA FORNITURA DI BENI E 121.112,19 104.809,66 16.302,53 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1317 PRENOTAZIONE ED IMPEGNO DI SPESA PER 15.000,00 5.993,99 9.006,01 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 2610 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 979,34 979,34 DITTA RA.DE. S.R.L. PER LA FORNITURA DI MATERIALE CHIMICO PER LA PISCINA DD 43/2008 09/06/2008 O 2008 3582 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 5.000,00 4.608,04 391,96 DITTA RA.DE. S.R.L. PER LA FORNITURA DI MATERIALE CHIMICO PER LA PISCINA COMUNALE DD 67/2008 02/10/2008 O 2008 4102 ASTA PUBBLICA PER LA FORNITURA DI BENI E 5.000,00 5.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO 1 SMALTI E VERNICI DD 1007/2008 14/11/2008 O 2008 4104 ASTA PUBBLICA PER LA FORNITURA DI BENI E 15.000,00 10.596,44 4.403,56
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