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. 524 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1007/2008 14/11/2008 O DD 658/2009 07/07/2009 O 2009 1987 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 1.850,00 1.041,60 808,40 NOLEGGIO FOTOCOPIATORI PER IL SETTORE MANUTENZIONE SOVRAINTENDENZA AL PALAZZO DI GIUSTIZIA TRAMITE CONSVENZIONE CONSIP DD 1189/2008 24/12/2008 O TOTALE ANNO COMPETENZA 2009 41.050,00 1.041,60 40.008,40 TOTALE CAPITOLO 06821 179.028,02 27.304,20 151.723,82 1 2 1 3 00 6822 SPESE PER SERVIZI E NUOVI IMPIANTI 90900 TELEFONICI DEGLI UFFICI GIUDIZIARI, IVI 90900 COMPRESA L' AULA BUNKER. (ALLEGATO N. 20) 10300 2007 1707 APPROVAZIONE ATTI DI GARA PER L'AFFIDAMENTO 680,61 680,61 DELLA FORNITURA DEI SERVIZI DI TELEFONIA MOBILE E FORNITURA DATI PER LA DURATA DI 12 MESI RINNOVABILI POER ALTRI 6 DD 60/2006 24/11/2006 O DD 14/2007 15/03/2007 O 2007 1711 ATTO DI INDIRIZZO PER L'ADESIONE A CONSIP - 9.013,96 9.013,96 CENTRALI TELEFONICHE 3- ED ASSUNZIONE MUTUO CON LA CASSA DD.PP. E REVOCA DG 675/05 DF 477/2006 15/12/2006 Z DD 71/2006 28/12/2006 O TOTALE ANNO COMPETENZA 2007 9.694,57 9.694,57 TOTALE CAPITOLO 06822 9.694,57 9.694,57 1 2 1 3 00 6823 GESTIONE ED INTERVENTI MANUTENTORI DEGLI 92200 IMPIANTI DI RISCALDAMENTO, CONDIZIONAMENTO, 92201 IDRICO-SANITARIO, ANTINCENDIO, NONCHE' 10300 MANUTENZIONE ASCENSORI DEGLI UFFICI MANUTENZIONE ASCENSORI DEGLI UFFICI 2009 4964 APPALTO DI SERVIZI PER LA MANUTENZIONE 351.555,86 351.555,86 CONDUZIONE E GESTIONE DEGLI IMPIANTI TECNOLOGICI DEI SERVIZI DI PULIZIA ED IGIENE AMBIENTALE NEGLI EDIFICI GIUDIZIARI (GLOBAL
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 525 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SERVICE) MAGGIORI NECESSITA ANNO 2009 DD 413/2009 06/11/2009 O TOTALE ANNO COMPETENZA 2009 351.555,86 351.555,86 TOTALE CAPITOLO 06823 351.555,86 351.555,86 1 2 1 3 00 6824 GESTIONE CONDUZIONE MANUTENZIONE E PULIZIA 92200 DEL NUOVO PALAZZO DI GIUSTIZIA (EX NUOVA 92201 PRETURA) MEDIANTE "GLOBAL SERVICE" (VEDI CAP 10300 ENTR. 860)-UFFICI GIUDIZIARI- 2009 625 AFFIDAMENTO QUINQUENNALE PER LA " 3.252.145,00 1.486.464,07 1.765.680,93 MANUTENZIONE CONDUZIONE E GESTIONE DEGLI IMPAINTI TECNOLOGICI , SERVIZI DI PULIZIA ED IGIENE AMBIENTALE NEGLI EDIFICI GIUDIZIARI " GLOBAL SERVICE . APPROVAZIONE DEL CAPITOLATO DD 234/2006 29/09/2006 O DD 154/2008 20/05/2008 O 2009 4965 APPALTO DI SERVIZI PER LA MANUTENZIONE 74.827,00 74.827,00 CONDUZIONE E GESTIONE DEGLI IMPIANTI TECNOLOGICI DEI SERVIZI DI PULIZIA ED IGIENE AMBIENTALE NEGLI EDIFICI GIUDIZIARI (GLOBAL SERVICE) MAGGIORI NECESSITA ANNO 2009 DD 413/2009 06/11/2009 O TOTALE ANNO COMPETENZA 2009 3.326.972,00 1.486.464,07 1.840.507,93 TOTALE CAPITOLO 06824 3.326.972,00 1.486.464,07 1.840.507,93 1 2 1 3 00 15726 MANUTENZIONE ORDINARIA UFFICI GIUDIZIARI. 92200 92201 10300 2006 5816 PROGETTO ESECUTIVO PER LAVORI OCCORRENTI PER 53.421,28 52.308,28 1.113,00 LA MANUTENZIONE ORDINARIA DEGLI IMMOBILI DESTINATI AD UFFICI GIUDIZIARI - ANNO 2006 DF 501/2006 23/12/2006 Z TOTALE ANNO COMPETENZA 2006 53.421,28 52.308,28 1.113,00 2007 5443 PROGETTO ESECUTIVO PER I LAVORI OCCORRENTI 120.000,00 120.000,00 PER LA MANUTENZIONE ORDINARIA DEGLI IMMOBILI DESTINATI AGLI UFFICI GIUDIZIARI ESERCIZIO 2007
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