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. 642 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 5 2 1 21 10080 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. 91305 SOVRINTENDENZA. 10100 2009 2207 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 65.694,82 58.351,78 7.343,04 RETRIBUZIONI ANNO 2009 - SOVRAINTENDENZA T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 65.694,82 58.351,78 7.343,04 TOTALE CAPITOLO 10080 65.694,82 58.351,78 7.343,04 TOTALE VOCE ECONOMICA 21 65.694,82 58.351,78 7.343,04 TOTALE INTERVENTO 01 65.694,82 58.351,78 7.343,04 1 5 2 2 00 4600 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI. 91500 91500 10200 2007 4507 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALE 1.454,76 1.454,76 ELETTRICO PER IL SETTORE CULTURA RIF. DD.922/06 DD 921/2007 23/10/2007 O TOTALE ANNO COMPETENZA 2007 1.454,76 1.454,76 2008 1225 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 265,00 265,00 ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1295 ASTA PUBBLICA PER LA FORNITURA DI BENI E 15.556,67 7.593,12 7.963,55 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1316 PRENOTAZIONE ED IMPEGNO DI SPESA PER 1.500,00 1.500,00 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1331 PRENOTAZIONE ED IMPEGNO DI SPESA PER 2.895,76 2.672,01 223,75 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 643 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 11/12/2007 O 2008 1394 FORNITURA TRIENNALE MEDIANTE 3.000,00 3.000,00 SOMMINISDTRAZIONE DI MATERIALE FORNITURA TRIENNALE MEDIANTE SOMMINISDTRAZIONE DI MATERIALE IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO DD 1115/2007 05/12/2007 O 2008 2003 IMPEGNO DI SPESA PER ACQUISTO RIVISTE E 7.200,00 6.728,00 472,00 QUOTIDIANI DD 80/2008 13/03/2008 O 2008 2034 IMPEGNO DI SPESA DI E.6.000,00 PER ACQUISTO 6.000,00 5.297,20 702,80 RIVISTE E QUOTIDIANI, A FAVORE DELLE EDICOLE CITATE IN NARRATIVA. DD 2/2008 19/03/2008 O 2008 4169 ASTA PUBBLICA PER LA FORNITURA DI BENI E 7.000,00 7.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIA AGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2008 4187 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.500,00 882,00 1.618,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2008 4205 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.000,00 593,66 2.406,34 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V TOTALE ANNO COMPETENZA 2008 48.917,43 23.765,99 25.151,44 2009 840 ASTA PUBBLICA PER LA FORNITURA DI BENI E 9.220,00 1.000,00 8.220,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007
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