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. 60 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 30/12/2009 Z DD 200/2009 31/12/2009 O 2009 6040 PROTOCOLLO D'INTESA TRA IL CONSIGLIO 30.000,00 30.000,00 COMUNALE DI PALERMO E L'ASSOCIAZIONE DEGLI AMMINISTRATORI DEGLI ENTI LOCALI DF 332/2009 29/12/2009 Z DD 199/2009 30/12/2009 O 2009 6041 ACQUISIZIONE PROGETTO DI INORMAZIONE " IL 15.000,00 15.000,00 CONSIGLIO INFORMA" DF 330/2009 29/12/2009 Z DD 201/2009 30/12/2009 O 2009 6047 ASSOICAZIONE REGIONALE SICILIANA PER LA 4.800,00 4.800,00 LOTTA CONTRO LA FIBROSI CISTICA ONLUS. PATROCINIO PER L'UTILIZZO DEL TEATRO POLITEAMA GARIBALDI IN OCCASIONE DELLO SPETTACOLO DI BENEFICIENZA DEL 26/04/2010 . DD 181/2009 28/12/2009 O 2009 6048 AFFIDAMENTO ALLA SISPI DELLA PRESA INCARICO 15.217,48 15.217,48 E COLLEGAMENTO IN RETE DELLE APPARECHHIATURE DELL'UFFICO DI STAFF DEL CONSIGLIO COMUNALE . IMPEGNO DI SPESA DD 173/2009 28/12/2009 O 2009 6050 FORNITURA MATERIALE E STAMPA . IMPEGNO DI 24.900,00 24.900,00 SPESA PER € 20.750,00 OLTRE IVA AL 20% PER COMPLESSIVE € 24.900,00 DD 179/2009 28/12/2009 O 2009 6055 ACQUISIZIONE PROGETTUALE PER LA 4.500,00 4.500,00 REALIZZAZIONE DI UN CONVEGNO DAL TITOLO- LE ULTIME NOVITA PER GLI ENTI LOCALI DALLA LEGGE BRUNETTA EL CODICE DELLE AUTONOMIE E FINANZIARIA 2010 DD 187/2009 29/12/2009 O 2009 6056 ACQUISIZIONE SERVIZIO DI DIVULGAZIONE 12.000,00 12.000,00 ATTIVITA DEL CONSIGLIO COMUNALE DD 189/2009 29/12/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 61 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 6168 FORNITURA MATERIALI DI SPAMPA IMPEGNO DI 30.000,00 30.000,00 SPESA DD 194/2009 30/12/2009 O 2009 6169 AFFIDAMENTO SERVIZI ALBERGHIERI PER ATTIVITÀ 3.300,00 3.300,00 DI RAPPRESENTANZA DEL C.C. ANNO 2010 IMPEGNO DI SPESA DD 193/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 303.922,36 303.922,36 TOTALE CAPITOLO 00282 350.380,56 350.380,56 1 1 1 3 00 285 SI ACCORPA AL CAP 681-UFFICIO DI 90100 GABINETTO-PRESTAZIONI DI SERVIZI 90100 10300 2002 1449 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.104,38 4.104,38 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.104,38 4.104,38 2003 1034 SPESE FUNZIONAMENTO UFFICIO GABINETTO 7.455,56 7.455,56 DD 225/2002 12/12/2002 O TOTALE ANNO COMPETENZA 2003 7.455,56 7.455,56 TOTALE CAPITOLO 00285 11.559,94 11.559,94 1 1 1 3 00 342 RIMBORSO ONERI PER ASSENZE DAL SERVIZIO DEI 91600 CONSIGLIERI DI CIRCOSCRIZIONE (ART.4 91600 L.816/85 E SUCCESSIVE MODIFICHE) 10300 2005 6170 RIMBORSO ONERI PER ASSENZE DAL SERVIZIO DEI 85.918,73 85.918,73 CONSIGLIERI DI CIRCOSCRIZIONE DD 136/2005 14/12/2005 O TOTALE ANNO COMPETENZA 2005 85.918,73 85.918,73 2006 5163 RIMBORSO ONERI PER ASSENZE DAL SERVIZIO DEI 242.760,35 242.760,35 CONSIGLIERI DI CIRCOSCRIZIONE BILANCIO 2006 DD 130/2006 23/10/2006 O TOTALE ANNO COMPETENZA 2006 242.760,35 242.760,35 2007 4608 IMPEGNO DELLA SOMMA DI €.327.474,11 SUL 118.684,07 25.194,74 93.489,33
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