all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 536 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 3 1 2 00 7038 FORNITURA VESTIARIO ED ARMAMENTI VIGILI 22600 URBANI. (A.F. 7039) 22600 10200 2001 10907 ASTA PUBBLICA PER LA FORNITURA DI UNIFORMI 1.818,75 1.818,75 PER I DIPENDENTI DEL CORPO DI P OLIZIA MUNICIPALE DD VVU00464/2001 22/12/2001 O TOTALE ANNO COMPETENZA 2001 1.818,75 1.818,75 TOTALE CAPITOLO 07038 1.818,75 1.818,75 1 3 1 2 00 7039 FORNITURA VESTIARIO ED ARMAMENTI VIGILI 22600 URBANI. (A.F. 7038) 22600 10200 2004 7259 ASTA PUBBLICA FORNITURA UNIFORMI 477.431,59 473.374,16 4.057,43 DD 241/2004 17/12/2004 O TOTALE ANNO COMPETENZA 2004 477.431,59 473.374,16 4.057,43 TOTALE CAPITOLO 07039 477.431,59 473.374,16 4.057,43 1 3 1 2 00 7060 POLIZIA MUNICIPALE- ( STAMPA BOLLETTE PER 22600 INFRAZIONI VARIE) - ACQUISTO DI BENI DI 22600 CONSUMO E/O MATERIE PRIME. 10200 2002 1543 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 18.086,69 18.086,69 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 18.086,69 18.086,69 2003 1486 ANTICIPAZIONI ECONOMALI SPESE DI 30.110,71 30.110,71 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 30.110,71 30.110,71 2006 1328 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 5.168,24 2.359,66 2.808,58 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 5.168,24 2.359,66 2.808,58 2007 4468 PRENOTAZIONE DI SPESA PER L'ACQUISIZIONBE A 6.032,32 3.150,00 2.882,32
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 537 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MEZZO TRATTATIVA PRIVATA DI MATERIALE DI CONSUMO PER APPARECCHIATURE MINILAB IN USO AL CORPO DI P.M. DD 901/2007 16/10/2007 O TOTALE ANNO COMPETENZA 2007 6.032,32 3.150,00 2.882,32 2008 1278 ASTA PUBBLICA PER LA FORNITURA DI BENI E 36.662,79 31.427,38 5.235,41 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1302 PRENOTAZIONE ED IMPEGNO DI SPESA PER 3.445,01 893,16 2.551,85 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1303 PRENOTAZIONE ED IMPEGNO DI SPESA PER 6.000,00 5.975,99 24,01 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1313 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 4.000,00 1.330,97 2.669,03 DITTA MIGLIORE SONEPAR PER LA FORNITURA DI MATERIALE ELETTRICO PER I SETTORE COMUNALI DD 1150/2007 11/12/2007 O DD 176/2008 28/02/2008 O 2008 1338 PRENOTAZIONE ED IMPEGNO DI SPESA PER 3.478,48 2.872,77 605,71 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1433 PRENOTAZIONE PER ACQUSITO MATERIALE 3.500,00 3.500,00 ELETTRONICO OCCORRENTE AL COMANDO POLIZIA MUNICIPALE (SI TRASFORMA IN IMPEGNO GS. NOTA DELL'ECONOMATO N.2833/09 DD 1202/2007 20/12/2007 O 2008 3792 IMPEGNO DELLA SOMMA DI €. 5.000,00 IVA 5.000,00 2.363,94 2.636,06 INCLUSA, PER L'APPROVVIGIONAMENTO DI LUBRIFICANTI E LIQUIDO DI RAFFREDDAMENTO PER
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