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. 634 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 2179 INTEGRAZIONE D.D. N.1/03 6.160,00 6.160,00 DD 47/2003 11/03/2003 O TOTALE ANNO COMPETENZA 2003 6.160,00 6.160,00 TOTALE CAPITOLO 10516 6.160,00 6.160,00 1 5 1 2 00 10517 MUSEO PITRE' - ACQUISTO LIBRI, TESTI, 91500 GAZZETTE, PERIODICI, QUOTIDIANI E MATERIALE 91503 BIBLIOGRAFICO.-SERVIZI A DOMANDA MUSEI E 10200 SPAZI ESPOSITIVI - 2002 1496 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.090,00 2.090,00 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 2.090,00 2.090,00 2003 1682 ANTICIPAZIONI ECONOMALI SPESE DI 664,35 664,35 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 664,35 664,35 TOTALE CAPITOLO 10517 2.754,35 2.754,35 1 5 1 2 00 10522 CATALOGAZIONE ANCHE FOTOGRAFICA - RESTAURO - 91500 CUSTODIA E TUTELA BENI MUSEO PITRE' E 91503 PALAZZINA CINESE - ACQUISTO DI BENI DI 10200 CONSUMO E/O DI MATERIE PRIME.-SERVIZI A CONSUMO E/O DI MATERIE PRIME.-SERVIZI A 2003 2180 INTEGRAZIONE D.D. N.1/03 4.284,00 4.284,00 DD 47/2003 11/03/2003 O TOTALE ANNO COMPETENZA 2003 4.284,00 4.284,00 TOTALE CAPITOLO 10522 4.284,00 4.284,00 1 5 1 2 00 10527 SISTEMA BIBLIOTECARIO CITTADINO - ACQUISTO 91500 LIBRI E PERIODICI PER LA BIBLIOTECA 91502 COMUNALE. 10200 2002 1467 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 27.891,57 27.891,57 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 27.891,57 27.891,57
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 635 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 1693 ANTICIPAZIONI ECONOMALI SPESE DI 24.657,84 24.657,84 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 24.657,84 24.657,84 TOTALE CAPITOLO 10527 52.549,41 52.549,41 TOTALE VOCE ECONOMICA 00 200.503,17 4.133,17 196.370,00 TOTALE INTERVENTO 02 200.503,17 4.133,17 196.370,00 1 5 1 3 00 5115 SETTORE CULTURA - UTENZE - TELEFONIA 90900 90900 10300 2008 4322 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 3.156,90 2.108,26 1.048,64 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 3.156,90 2.108,26 1.048,64 2009 5110 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 12.584,78 12.584,78 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6207 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 18.283,79 388,26 17.895,53 TELEFONIA DD 55/2009 31/12/2009 O 2009 6378 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 27.756,47 27.756,47 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 58.625,04 388,26 58.236,78 TOTALE CAPITOLO 05115 61.781,94 2.496,52 59.285,42 1 5 1 3 00 10130 SISTEMA BIBLIOTECARIO CITTADINO - 91500 PRESTAZIONE DI SERVIZI. 91502 10300 2002 1471 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.829,98 4.829,98 FUNZIONAMENTO
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