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. 534 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 12/11/2009 N1 12/11/2009/2009 12/11/2009 V 2009 6369 INAIL SU COMPENSI INDENNITÀ PS 2000 AI 85,58 85,58 DIRIGENTI GIUSTO SOTTOCONTO REG.LE N2253 INVIATO CON NOTA DELLA TESORERIA REG.LE .DEL 12/11/2009 N1 12/11/2009/2009 12/11/2009 V TOTALE ANNO COMPETENZA 2009 535.849,43 535.849,43 TOTALE CAPITOLO 07535 1.110.812,43 493.233,49 617.578,94 TOTALE VOCE ECONOMICA 21 9.650.882,72 7.561.548,29 2.089.334,43 TOTALE INTERVENTO 01 14.148.776,72 9.626.256,43 4.522.520,29 1 3 1 2 00 4610 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 22600 22600 10200 2009 1639 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 400,00 283,85 116,15 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 2471 IMPEGNO DI SPESA. ACQUISTO TESTI E SUPPORTI 1.300,00 1.300,00 INFORMATICI. DD 73/2009 11/02/2009 O TOTALE ANNO COMPETENZA 2009 1.700,00 283,85 1.416,15 TOTALE CAPITOLO 04610 1.700,00 283,85 1.416,15 1 3 1 2 00 4673 MEZZI TECNICI PER LA POLIZIA MUNICIPALE - 22600 ACQUISTO BENI. 22600 10200 2009 4355 IMPEGNO DI SPESA FORNITURA CARBURANTE ANNO 50.000,00 47.203,36 2.796,64 2009 - CONVENZIONE CONSIP DD 508/2009 09/09/2009 V 2009 4507 AGGIUDICAZIONE FORNITURA MATERIALE 2.500,00 2.500,00 INFORMATICO VARIO PER IL COMANDO POLIZIA MUNICIPALE, TRAMITE MERCATO ELETTRONICO DELLA CONSIP DD 867/2009 30/09/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 535 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2009 52.500,00 47.203,36 5.296,64 TOTALE CAPITOLO 04673 52.500,00 47.203,36 5.296,64 1 3 1 2 00 4876 AREA P.M. E VIGILANZA DEL TERRITORIO - 22600 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 22600 MISURE DI SICUREZZA L. 626/94 - ACQUISTO 10200 BENI 2009 4837 PRENOTAZIONE SPESA ANNO 2009/2010 PER 20.000,00 20.000,00 ACQUISIZIONE FORNITURA PNEUMATICI E SERVIZI - ACQUISTO PENEUMATICI AGGIUDICAZIONE DITTA BARONE GOMME DD 930/2009 22/11/2009 O DD 1268/2009 22/12/2009 O 2009 5024 ACQUISIZIONE ATTREZZATURE DI SICUREZZA PER 5.000,00 5.000,00 ALCUNI UFFICI COMUNALI - PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.195/2010 DD 1017/2009 10/11/2009 O 2009 5967 PRENOTAZIONE SPESA PER LA FORNITURA ED 30.000,00 30.000,00 INSTALLAZIONE DI TENDE IGNIFUGHE PER I LOCALI DEL COMANDO DI POLIZIA MUNICIPALE PER UN IMPORTO COMPLESSIVO DI €. 30.000,00 IVA 20% (SI TRASFORMA IN IMPEGNO GS. NOTA 697/10 DD 1277/2009 23/12/2009 O DD 227/2010 09/03/2010 V 2009 5978 FORNITURA UNIFORMI PER IL CORPO DI POLIZIA 30.000,00 30.000,00 MUNICIPALE IMPEGNO DI SPESA 1/5 DELL'IMPORTO CONTRATTUALE DITTA FORINT SPA DD 728/2009 21/12/2009 O 2009 6143 SOSTITUZIONE MUNIZIONI PRENOTAZIONE 11.000,00 11.000,00 DD 737/2009 24/12/2009 O DD 488/2011 04/07/2011 O TOTALE ANNO COMPETENZA 2009 96.000,00 96.000,00 TOTALE CAPITOLO 04876 96.000,00 96.000,00
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