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. 600 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2000 387,09 387,09 TOTALE CAPITOLO 08385 387,09 387,09 1 4 5 3 00 8721 PROGETTO SPORT NELLE SCUOLE 91700 91700 10300 2003 5669 PROGETTI EDUCATIVI ANNO SCOLASTICO 7.000,00 7.000,00 2003/04APPROVAZIONE PROGETTI EDUCATIVI ANNO SCOLASTICO 2003/04 DF 394/2003 02/12/2003 Z DF 469/2003 24/12/2003 Z TOTALE ANNO COMPETENZA 2003 7.000,00 7.000,00 2004 5321 PROGETTI EDUCATIVI ANNO SCOLASTICO 2004/05 8.000,00 8.000,00 TRASFORMAZIONE IN IMPEGNO DEFINITIVO DF 434/2004 12/10/2004 Z DD 699/2004 21/12/2004 O TOTALE ANNO COMPETENZA 2004 8.000,00 8.000,00 TOTALE CAPITOLO 08721 15.000,00 15.000,00 1 4 5 3 00 9422 REFEZIONE SCOLASTICA RIMBORSI TICKET 91700 LIBRETTI SANITARI-CONTROLLI HACCP)-CUSTOMER 91701 SATISFATION (A.F. 9423)- SERVIZI A DOMANDA 10300 MENSE- (SERVIZIO RILEVANTE AGLI EFFETTI MENSE- (SERVIZIO RILEVANTE AGLI EFFETTI 2005 1006 PASTI PRONTI VEICOLATI OCCORRENTI AL 336.475,07 336.475,07 SERVIZIO DI REFEZIONE SCOLASTICA 2004/2007 RIDETERMINAZIONE IMPEGNI DI SPESA ED AGGIUDICAZIONE DD 422/2003 19/12/2003 O DD 108/2005 01/03/2005 O 2005 2249 CONTROLLO DI QUALITA CONFORMITA AL 2.934,47 2.934,47 CAPITOLATO ISPEZIONI E VERIFICA DEI PARAMENTI FISICO-CHIMICO-MERCEOLOGICO DELLE DERRATE ALIMENTARI ' CONTROLLI ANALITICI DF 44/2005 25/02/2005 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 601 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 109/2005 28/02/2005 O 2005 2250 PROPOSTA DI ATTIVITÀ DI CONSULENZA SULLA 6.250,05 6.250,05 QUALITA E SULLA SICUREZA DELLA RISTORAZIONE SCOLASTICA NELLE SCUOLE MATERNE ELEMENTARI E MEDIE ANNO 2005 DF 43/2005 25/02/2005 Z DD 110/2005 28/02/2005 O TOTALE ANNO COMPETENZA 2005 345.659,59 345.659,59 2006 817 PASTI PRONTI VEICOLATI OCCORRENTI AL 300.902,85 300.902,85 SERVIZIO DI REFEZIONE SCOLASTICA 2004/2007 DD 422/2003 19/12/2003 O DD 108/2005 01/03/2005 O TOTALE ANNO COMPETENZA 2006 300.902,85 300.902,85 2007 691 PASTI PRONTI VEICOLATI OCCORRENTI AL 3.015,15 3.015,15 SERVIZIO DI REFEZIONE SCOLASTICA 2004/2007 DD 422/2003 19/12/2003 O DD 108/2005 01/03/2005 O TOTALE ANNO COMPETENZA 2007 3.015,15 3.015,15 2008 720 PER PASTI PRONTI VEICOLATI OCCORRENTI AL 200.000,00 65.816,73 134.183,27 SERVIZIO DI REFEZIONE SCOLASTICA 2004/2007 RIDETERMINAZIONE IMPEGNI DI SPESA ED AGGIUDICAZIONE DD 422/2003 19/12/2003 O DD 108/2005 01/03/2005 O 2008 1121 PASTI PRONTI VEICOLATI OCCORRENTI AL 1.273.968,72 1.250.604,38 23.364,34 SERVIZIO DI REFEZIONE SCOLASTICA 22007/2008 DD 345/2007 03/10/2007 O TOTALE ANNO COMPETENZA 2008 1.473.968,72 1.316.421,11 157.547,61 2009 1044 SERVIZIO DI REFEZIONE SCOLASTICA PER GLI 580.782,57 82.843,18 497.939,39 ANNI SCOLASTICI 2008/2009 2009/2010 DD 253/2008
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