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. 436 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10200 2008 3799 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 1.100,00 1.004,21 95,79 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 1.100,00 1.004,21 95,79 2009 1152 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 600,00 244,46 355,54 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O 2009 1228 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 480,00 480,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE ELETTRICO DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2009 1348 ASTA PUBBLICA PER LA FORNITURA DI BENI E 240,00 240,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 17 FORNITURA DI TIMBRI E STAMPATI AGGIUDICAZIONE TIPOGRAFIA ZANGARA DD 1007/2008 14/11/2008 O DD 531/2009 11/06/2009 O 2009 1386 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.440,00 723,56 716,44 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 1416 ASTA PUBBLICA PER LA FORNITURA DI BENI E 960,00 959,82 0,18 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 437 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 28/05/2009 V 2009 1441 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.120,00 596,43 523,57 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V 2009 1629 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 480,00 207,01 272,99 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 4577 FORNITURA MEDIANTE SOMMINISTRAZIONE DI CARTA 4.000,00 1.780,20 2.219,80 IN RISME PER GLI UFFICI COMUNALI - IMPEGNO DI SPESA PER IL SETTORE RISORSE IMMOBILIARI UTILIZZO 5° D'OBBLIGO DD 885/2009 08/10/2009 O 2009 4978 FORNITURA MEDIANTE SOMMINISTRAZIONE DI 1.000,00 1.000,00 MATERIALE DI CANCELLERIA PER GLI UFFICI E DIPENDENZE COMUNALI- MODIFICA IMPEGNI DI SPESA PER IL SETTORE RISORSE IMMOBILIARI - 5° OBBLIGO. DD 981/2009 09/11/2009 O 2009 5014 FORNITURA TRIENNALEMEDIANTE SOMMINISTRAZIONE 1.000,00 1.000,00 DI MATERIALE IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI UTILIZZO PARZIALE 5° D'ABBLIGO SETTORE RISORSE IMMOBILIARI DD 982/2009 09/11/2009 O 2009 5028 FORNITURA MEDIANTE SOMMINISTRAZIONE DI 825,86 825,86 MATERIALI DI CONSUMO PER GLI UFFICI E DIPENDENZE COMUNALI- MODIFICA IMPEGNI DI SPESA PER IL SETTORE RISORSE IMMOBILIARI - UTILIZZO PARZIALE 5° OBBLIGO DD 1034/2009 11/11/2009 O TOTALE ANNO COMPETENZA 2009 12.145,86 4.511,48 7.634,38 TOTALE CAPITOLO 04596 13.245,86 5.515,69 7.730,17 1 1 8 2 00 5276 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 91300
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