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. 550 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 291/2007 29/03/2007 O 2007 5027 IMPEGNO DI SPESA . MANUTENZIONE ELITOMETRO 427,74 427,74 DD 449/2007 05/12/2007 O TOTALE ANNO COMPETENZA 2007 11.305,21 922,09 10.383,12 2008 922 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 850,00 850,00 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O 2008 1250 PRENOTAZIONE IMPEGNO DI SPESA PER 7.407,74 1.500,00 5.907,74 L'ESPLETAMENTO DEI SERVIZI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA IMPORTO 102.902,00 DD 1149/2007 11/12/2007 O 2008 1346 PRENOTAZIONE DI SPESA PER L'ACQUISIZIONE DEL 5.000,00 2.237,40 2.762,60 SERVIZIO DI MASCALCIA PER I CAVALLI DEL NUCLEO IPPOMONTATO AGGIUDICAZIONE DITTA INGARGIOLA DD 1037/2007 22/11/2007 O DD 106/2008 07/02/2008 O 2008 1514 PRENOTAZIONE SOMME OCCORRENTI PER 6.371,00 6.371,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2008 19.628,74 3.737,40 15.891,34 2009 546 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 850,00 850,00 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O 2009 4976 IMPEGNO DI SPESA. ECCEDENZA FOTOCOPIE - ANNO 1.600,00 1.600,00 2009.
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 551 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 627/2009 05/11/2009 O 2009 5005 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 7.000,00 7.000,00 PER IL COMANDO DI POLIZIA MUNICIPALE MEDIANTE CONVENZIONE CONSIP DD 1005/2009 10/11/2009 O 2009 5015 1/5 D'OBBLIGO PER SERVIZIO DI LAVAGGIO PER 1.360,00 1.360,00 IL CORPO DI POLIZIA MUNICIPALE IN FAVORE DELLA DITTA CARBONE GIUSEPPE CON SEDE IN PALERMO, VIA MALASPINA N. 22 - IMPORTO € 1.360,00 COMPRESO IVA 20% DD 1019/2009 10/11/2009 V 2009 5962 PRENOTAZIONE DELLA SOMMA DI €. 9.000,00 IVA 2.050,00 2.050,00 INCLUSA, PER L'AFFIDAMENTO DEL SERVIZIO SVILUPPO PELLICOLE FOTOGRAFICHE E STAMPA FOTO OCCORRENTE AL COMANDO POLIZIA MUNICIPALE. DD 1260/2009 22/12/2009 O DD 364/2010 08/04/2010 V TOTALE ANNO COMPETENZA 2009 12.860,00 12.860,00 TOTALE CAPITOLO 07061 68.137,47 5.360,71 62.776,76 1 3 1 3 00 7260 ACQUISIZIONE DATI CON ACI E MOTORIZZAZIONE 22600 ED ALTRE BANCHE DATI. 22600 10300 2008 1118 APPROVAZIONE DELLA CONVENZIONE ACI 2007/2009 104.076,95 42.441,69 61.635,26 DD 332/2007 28/09/2007 O 2008 3889 STORNO IMPEGNO DI SPESA A.C.I. IN FAVORE 5.000,00 1.961,83 3.038,17 DELLA MCTC DD 489/2008 04/11/2008 O TOTALE ANNO COMPETENZA 2008 109.076,95 44.403,52 64.673,43 2009 772 APPROVAZIONE DELLA CONVENZIONE ACI 2007/2009 140.000,00 51.662,77 88.337,23 DD 332/2007 28/09/2007 O 2009 1057 IMPEGNO DI SPESA PER LA CONSULTAZIONE BANCHE 8.963,64 7.338,87 1.624,77 DATI M.C.T.C. PER L'ANNO 2009 DD 429/2008
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