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. 432 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ STAFF PER IL TRATTAMENTO DEI DATI PERSONALI ANNO 2001 DD INF00004/2001 18/01/2001 O TOTALE ANNO COMPETENZA 2001 171,98 171,98 2002 1423 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 668,60 668,60 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 668,60 668,60 2003 1710 ANTICIPAZIONI ECONOMALI SPESE DI 1.522,00 1.522,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.522,00 1.522,00 TOTALE CAPITOLO 03073 4.428,41 4.428,41 1 1 8 2 00 3501 UFFICIO COMUNICAZIONE E CERIMONIALE - 93100 ACQUISTO BENI DI CONSUMO. 93100 10200 2003 6043 IMPEGNO DI SPESA 63,27 63,27 DD 336/2003 11/12/2003 O TOTALE ANNO COMPETENZA 2003 63,27 63,27 TOTALE CAPITOLO 03501 63,27 63,27 1 1 8 2 00 3582 ACQUISTO PUBBLICAZIONI - RIVISTE LIBRI - CD 93100 ROM - NONCHE' ABBONAMENTI A QUOTIDIANI E 93100 PERIODICI. 10200 2002 1481 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 122.647,58 122.647,58 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 122.647,58 122.647,58 2003 1431 ANTICIPAZIONI ECONOMALI SPESE DI 31.312,13 31.312,13 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 31.312,13 31.312,13
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 433 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 03582 153.959,71 153.959,71 1 1 8 2 00 3900 UFFICIO IGIENE E SANITA' - ACQUISTO DI BENI 91600 DI CONSUMO E/O DI MATERIE PRIME. 91612 10200 2002 1620 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 48,89 48,89 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 48,89 48,89 2003 1553 ANTICIPAZIONI ECONOMALI SPESE DI 3.610,37 3.610,37 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.610,37 3.610,37 2009 653 APPROVAZIONE BANDO DI GARA , CAPITOLATO 800,00 247,30 552,70 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 2009 800,00 247,30 552,70 TOTALE CAPITOLO 03900 4.459,26 247,30 4.211,96 1 1 8 2 00 4027 UFFICIO IMPIANTI SPORTIVI COMPRESE LE EX 92400 SCUDERIE REALI DI CASA NATURA. SERVIZIO A 92404 DOMANDA IMPIANTI SPORTIVI 10200 2002 1484 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.879,33 6.879,33 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.879,33 6.879,33 2003 1432 ANTICIPAZIONI ECONOMALI SPESE DI 9.257,74 9.257,74 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 9.257,74 9.257,74
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