all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 636 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 3/2002 04/01/2002 O 2002 1492 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 851,27 851,27 FUNZIONAMENTO DD 3/2002 04/01/2002 O 2002 1500 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 599,74 599,74 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.280,99 6.280,99 2003 1680 ANTICIPAZIONI ECONOMALI SPESE DI 1.442,20 1.442,20 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O 2003 1684 ANTICIPAZIONI ECONOMALI SPESE DI 17.479,59 17.479,59 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O 2003 1691 ANTICIPAZIONI ECONOMALI SPESE DI 3.118,95 3.118,95 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 22.040,74 22.040,74 2006 1682 MANUTENZIONE LETTORE STAMPANTE CANON PC 80 540,00 540,00 IN USO ALLA BIBLIOTECA COMUNALE DD 977/2005 15/12/2005 O 2006 1683 APPROVAZIONE BANDO DI GARA CAPITOLATO 64,78 64,78 SPECIALE D'APPALTO RELATIVI ALL'ASTA PUBBLICA PER L'AFFIDAMENTO TRIENNALE DEL SERVIZIO DI MANUTENZIONE DI FOTOCOPIATORI E FAX SUDDIVISO IN 2 LOTTI DD 968/2005 14/12/2005 O DD 607/2006 19/07/2006 O TOTALE ANNO COMPETENZA 2006 604,78 604,78 2007 1144 APPROVAZIONE TRATTATIVA PRIVATA PER 18,23 14,30 3,93 L'AFFIDAMENTO TRIENNALE PER LA MANUTENZIONE FAX DD 627/2005
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 637 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 31/08/2005 O 2007 1233 ASTA PUBBLICA PER L'AFFIDAMENTO DEL SERVIZIO 69,40 69,40 DI MANUTENZIONE DI FOTOCOPIATORI DI CUI ALLA D.D. 599/04 UTILIZZO 5 D'OBBLIGO DD 886/2005 24/11/2005 O 2007 2872 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 252,00 252,00 L'AFIDAMENTO DEL SERVIZIO DI RACCOLTA E SMALTIMENTO E/O RECUPERO DELLE CARTUCCE TONER USATE AGGIUDICAZIONE DITTA ECOMARKETING SRL - SUBENTRA DITTA DD 289/2007 28/03/2007 O DD 726/2007 25/07/2007 O TOTALE ANNO COMPETENZA 2007 339,63 14,30 325,33 2008 756 APPROVAZIONE TRATTATIVA PRIVATA PER 28,60 25,24 3,36 L'AFFIDAMENTO TRIENNALE PER LA MANUTENZIONE FAX DD 627/2005 31/08/2005 O 2008 859 ASTA PUBBLICA PER L'AFFIDAMENTO DEL SERVIZIO 415,64 351,96 63,68 DI MANUTENZIONE DI FOTOCOPIATORI DI CUI ALLA D.D. 599/04 UTILIZZO 5 D'OBBLIGO DD 886/2005 24/11/2005 O TOTALE ANNO COMPETENZA 2008 444,24 377,20 67,04 TOTALE CAPITOLO 10130 29.710,38 391,50 29.318,88 1 5 1 3 00 10191 UTILIZZO QUOTA PROVENTI VENDITA BIGLIETTI 91500 INGRESSO A MUSEI REGIONALI - AI SENSI DELL' 91501 ART. 7 L.R. 10/99 (VEDI CAP. 22331) (E.C. 10300 2530) 2004 7225 SI IMPEGNA AI SENSI DI LEGGE GIUSTI 494,37 494,37 ACCERTAMENTI RISCOSSI ANNO 2004 (ACC.816) DE 86/2006 18/04/2006 Z DD 21/2005 24/02/2005 O TOTALE ANNO COMPETENZA 2004 494,37 494,37 2006 4981 SI IMPEGNA AI SENSI DI LEGGE. GS 1.546,56 1.546,56 ACCERTAMENTO 702/06 DI SOMME RISCOSSE IN
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