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. 580 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 42.634,72 42.634,72 2009 2203 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 1.152.961,07 952.740,75 200.220,32 RETRIBUZIONI ANNO 2009 - ISTRUZIONE PRIMARIA T3 359/1987 01/01/1987 O 2009 4333 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 20.427,48 20.416,10 11,38 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 1.173.388,55 973.156,85 200.231,70 TOTALE CAPITOLO 08820 1.216.023,27 973.156,85 242.866,42 TOTALE VOCE ECONOMICA 21 1.216.023,27 973.156,85 242.866,42 TOTALE INTERVENTO 01 1.593.318,42 973.156,85 620.161,57 1 4 2 2 00 4602 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI. 91700 91700 10200 2007 4644 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 45,54 45,51 0,03 CONSUMO PER GLI UFFICI COMUNALI - SETTORE SERVIZI TERRITORIALI UTILIZZO PARZIALE 5° D'OBBLIGO DD 955/2007 30/10/2007 O 2007 5364 IMPEGNO DI SPESA PER ACQUISTO DI DOCUMENTI 657,83 657,83 MANAGGENT PER LA GESTIONE DEI SERVIZI CIMITERIALI DD 1052/2007 04/12/2007 O TOTALE ANNO COMPETENZA 2007 703,37 45,51 657,86 2008 1229 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 265,00 265,00 ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1275 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.000,00 2.452,66 547,34 SERVIZI PER I SETTORI COMUNALI DD 1154/2007
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 581 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 11/12/2007 O 2008 1297 ASTA PUBBLICA PER LA FORNITURA DI BENI E 34.197,61 18.257,46 15.940,15 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1452 ANTICIOPAZIONE ECONOMALE SPESE DI 713,94 455,84 258,10 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 3673 FORNITURA TRIENNALE MEDIANTE 3.000,00 527,41 2.472,59 SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO PER UFFICI SCUOLE E DIPENDENZE COMUNALI E ASILI NIDO - UTILIZZO PARZIALE 5° D'OBBLIGO DD 866/2008 15/10/2008 O 2008 3998 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 4.697,31 4.697,31 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA COPPE E MEDAGLIE SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O 2008 4157 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.539,46 1.539,46 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA DD 1007/2008 14/11/2008 O 2008 4171 ASTA PUBBLICA PER LA FORNITURA DI BENI E 9.750,40 9.750,40 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA DD 1007/2008 14/11/2008 O 2008 4176 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.026,31 353,88 672,43 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2008 4207 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.000,00 726,77 2.273,23 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008
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