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. 58 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CIRCOSCRIZIONE E DIFFERENZE PER ADEGUAMENTI IN FORZA DI LEGGE. DD 159/2009 09/12/2009 O TOTALE ANNO COMPETENZA 2009 73.897,84 13.897,81 60.000,03 TOTALE CAPITOLO 00240 560.214,74 95.353,72 464.861,02 1 1 1 3 00 261 SI ACCORPA AL CAP. 282 - UFFICIO DI STAFF AL 90400 CONSIGLIO COMUNALE - PRESTAZIONE DI SERVIZI. 90400 10300 2002 1418 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 7.989,96 7.989,96 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 7.989,96 7.989,96 2003 1393 ANTICIPAZIONI ECONOMALI SPESE DI 2.207,37 2.207,37 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.207,37 2.207,37 TOTALE CAPITOLO 00261 10.197,33 10.197,33 1 1 1 3 00 279 SI ACCORPA AL CAP. 282 - UFFICIO DI STAFF AL 90400 CONSIGLIO COMUNALE - PRESTAZIONE DI SERVIZI. 90400 10300 2002 1419 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.306,92 6.306,92 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.306,92 6.306,92 2003 1394 ANTICIPAZIONI ECONOMALI SPESE DI 2.681,37 2.681,37 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.681,37 2.681,37 TOTALE CAPITOLO 00279 8.988,29 8.988,29 1 1 1 3 00 282 UFFICIO DI STAFF AL CONSIGLIO COMUNALE - 90400 PRESTAZIONE DI SERVIZI. 90400 10300
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 59 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2002 1422 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 27.596,13 27.596,13 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 27.596,13 27.596,13 2003 1397 ANTICIPAZIONI ECONOMALI SPESE DI 11.862,07 11.862,07 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 11.862,07 11.862,07 2007 5470 ACQUISTI DI PUBBLICAZIONI ATTI CONVEGNO VII 7.000,00 7.000,00 CENTENARIO MADONNA DEL SOCCORSO DD 574/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 7.000,00 7.000,00 2009 5740 FORNITURA SERVIZIO COCKTAIL 22.000,00 22.000,00 DD 162/2009 04/12/2009 O 2009 5881 TRATTATIVA PRIVATA PER LA FORNITURA DI 9.174,88 9.174,88 SERVIZIO PULLMAN DD 169/2009 17/12/2009 O 2009 5882 TRATTATIVA PRIVATA PER LA FORNITURA DI 3.450,00 3.450,00 SERVIZIO PULLMAN DD 170/2009 17/12/2009 O 2009 6024 SERVIZIO PER LA FORNITURA DI SERVIZIO DI 22.000,00 22.000,00 RISTORAZIONE DD 178/2009 28/12/2009 O 2009 6025 FORNITURA SERVIZIO BANDISTICO 8.580,00 8.580,00 DD 177/2009 28/12/2009 O 2009 6029 FORNITURA SERVIZIO DI COCKTAIL DI GALA 22.000,00 22.000,00 DD 172/2009 28/12/2009 O 2009 6037 FORNITURA SERVIZIO DI RISTORAZIONE 22.000,00 22.000,00 DD 183/2009 28/12/2009 O 2009 6039 ACQUISIZIONE PROGETTO CULTURALE OVERTURE 55.000,00 55.000,00 2010 CONCERTO DI CAPODANNO DF 331/2009
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