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. 586 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 22/12/2005 O TOTALE ANNO COMPETENZA 2006 32.386,97 32.386,97 2007 1280 SERVIZIO TRIENNALE DI MANUTENZIONE ORDINARIA 26.236,90 8.446,04 17.790,86 DEGLI APPARECHI DI SOLLEVAMENTO (ASCENSORI E MONTACARICHI) PRESENTI PRESSO LE ISTITUZIONI SCOLASTICHE DI PROPRIETA COMUNALI DD 181/2005 22/12/2005 O 2007 5101 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO 7.713,62 4.509,44 3.204,18 DELLE FORNITURE DI BENI E SERVIZI PER IL SERVIZIO SCOLASTICO SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N,23 DEL 07/01/08 DD 1139/2007 07/12/2007 O 2007 5102 1/5 D'OBBLIGO PER IL SERVIZIO EDILIZIA 7.409,00 5.487,18 1.921,82 SCOLASTICA PER LA FORNITURA DI MATERIALE IDRAULICO E PVC, MATERIALI EDILI VARI , SMALTI, COLORI, VERNICI SANITARI E PIASTELLE DD 1075/2007 03/12/2007 O TOTALE ANNO COMPETENZA 2007 41.359,52 18.442,66 22.916,86 2008 896 SERVIZIO TRIENNALE DI MANUTENZIONE ORDINARIA 42.976,98 42.976,98 DEGLI APPARECHI DI SOLLEVAMENTO (ASCENSORI E MONTACARICHI) PRESENTI PRESSO LE ISTITUZIONI SCOLASTICHE DI PROPRIETA COMUNALI DD 181/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2008 42.976,98 42.976,98 TOTALE CAPITOLO 04002 116.723,47 18.442,66 98.280,81 1 4 2 3 00 4657 ANTICIPAZIONI ECONOMALI PRESTAZIONI DI 91700 SERVIZI 91700 10300 2008 1463 ANTICIOPAZIONE ECONOMALE SPESE DI 800,00 800,00 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 1509 PRENOTAZIONE SOMME OCCORRENTI PER 1.171,00 1.171,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 587 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2008 2695 IMPEGNO DI SPESA PER CARATTERIZZAZIONE 528,00 528,00 RIFIUTI CIMITERIALI DD 308/2008 01/07/2008 O 2008 3795 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 3.500,00 1.472,69 2.027,31 NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 893/2008 22/10/2008 O 2008 4133 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.000,00 1.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO N.13 FORNITURA DI COPIE ELIOGRAFICHE DD 1007/2008 14/11/2008 O DD 748/2009 13/08/2009 O 2008 4534 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 2.400,00 2.400,00 DITTA CALCESTRUZZI S. CIRO SRL PER IL SERVIZIO DI SMALTIMENTO E CONFERIMENTO RIFIUTI CODICE CER 17.03.02 - 17.05.04 E 17.09.04 PER IL SETTORE COIME DD 1131/2008 15/12/2008 O 2008 4535 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALE 13.526,92 11.022,65 2.504,27 EDILE REVOCA AGGIUDICAZIONE DITTA FRANCOFONTI FRANCESCO ED AGGIUDICAZIONE DITTA FA.TI. SRL DD 1129/2008 15/12/2008 O DD 270/2009 25/03/2009 O TOTALE ANNO COMPETENZA 2008 22.925,92 12.495,34 10.430,58 2009 805 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 5.355,00 3.269,24 2.085,76 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2009 876 PRENOTAZIONE SOMME OCCORRENTI PER 1.890,00 1.890,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI
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