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. 428 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 03/06/2009 O 2009 1390 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.400,00 2.400,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1420 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.600,00 1.600,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2009 1451 INTEGRAZIONE D.D. N. 1008 DEL 14/11/08 10.400,00 10.400,00 DD 1065/2008 28/11/2008 O 2009 2876 IMPEGNO DI SPESA PER € 1.500,00 PER LA 1.500,00 113,50 1.386,50 FORNITURA DI METANO DEGLI AUTOMEZZI DELL'AUTOPARCO COMUNALE PER IL MESE DI APRILE 009, AMG GAS S.R.L. DI PALERMO - SERVIZIO AUTOPARCO DD 43/2009 08/04/2009 O 2009 4467 IMPEGNO DI SPESA DI € 4.000,00 PER LA 4.000,00 4.000,00 FORNITURA DI METANO PER LA RIMANENTE PARTE DELL'ANNO CORRENTE AMG GAS S.R.L. DI PALERMO - SERVIZIO AUTOPARCO DD 126/2009 18/09/2009 V 2009 4897 FORNITURA MEDIANTE SOMMINISTRAZIONE DI 3.000,00 3.000,00 MATERIALI DI CANCELLERIA PER GLI UFFICI E DIPENDENZE COMUNALI- MODIFICA IMPEGNI DI SPESA PER L' AUTOPARCO COMUNALE - 5° OBBLIGO DD 946/2009 02/11/2009 O 2009 4898 FORNITURA MEDIANTE SOMMINISTRAZIONE DI 4.000,00 4.000,00 MATERIALI DI CARTA IN RISME PER GLI UFFICI E DIPENDENZE COMUNALI - IMPEGNO DI SPESA PER L' AUTOPARCO COMUNALE - UTILIZZO 5° OBBLIGO PARZIALE DD 947/2009 02/11/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 429 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 4899 FORNITURA TRIENNALE MEDIANTE 10.000,00 10.000,00 SOMMINISTRAZIONE DI MATERIALI IGIENICO - SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D' OBBLIGO. UFFICIO AUTOPARCO DD 948/2009 02/11/2009 O 2009 5271 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 11.000,00 11.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.7 RICAMBI MECCANICI, DI LATTONERIA ED ISDRAULICI PER MEZZI)PRESA D'ATTO STIPULA CONTRATTO REP.27/10 DITTA DD 1058/2009 16/11/2009 O DD 483/2010 06/05/2010 O TOTALE ANNO COMPETENZA 2009 985.700,00 405.458,98 580.241,02 TOTALE CAPITOLO 02460 1.459.120,69 597.768,42 861.352,27 1 1 8 2 00 2463 CANTIERE MUNICIPALE - MANUTENZIONE ORDINARIA 92200 MACCHINE ED ATTREZZATURE - ACQUISTO DI BENI 92206 DI CONSUMO E/O DI MATERIE PRIME. 10200 2006 2558 ANTICIPAZIONE PER I MESI DI FEBBRAIO E MARZO 3.834,64 3.834,64 2006 PER LA MANUTENZIONE DELL'AUTOPARCO COMUNALE , DELLE ATTREZZATURE DELI EDIFICI COMUNALI SIA ACQUISTI CHE SERVIZI FUNZIONAMENTO PROPRIO DEL CANTIERE DD 11/2006 01/03/2006 O TOTALE ANNO COMPETENZA 2006 3.834,64 3.834,64 2007 1577 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 870,51 869,74 0,77 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 870,51 869,74 0,77 TOTALE CAPITOLO 02463 4.705,15 869,74 3.835,41 1 1 8 2 00 2465 ACQUISTO LIBRI - TESTI - GAZZETTE - 92400 PERIODICI - QUOTIDIANI - PUBBLICAZIONI 92402 10200 2003 1632 ANTICIPAZIONI ECONOMALI SPESE DI 374,40 374,40 FUNZIONAMENTO E POSTALI ANNO 2003
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