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. 652 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10200 2004 3332 ASSUNZIONE IMPEGNI DI SPESA SETTORE GRANDI 2.801,70 2.801,70 EVENTI DD 24/2004 05/05/2004 O TOTALE ANNO COMPETENZA 2004 2.801,70 2.801,70 TOTALE CAPITOLO 14458 2.801,70 2.801,70 1 5 2 2 00 50120 SERVIZIO ARCHIVI E SPAZI ETNOANTROPOLOGICI - 91500 ACQUISTO DI BENI DI CONSUMO E/O MATERIE 91503 PRIME.-SERVIZI A DOMANDA MUSEI E SPAZI 10200 ESPOSITIVI - 2002 1539 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.927,43 1.927,43 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.927,43 1.927,43 2003 1665 ANTICIPAZIONI ECONOMALI SPESE DI 3.489,22 3.489,22 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 3.489,22 3.489,22 2008 562 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.000,00 581,00 419,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2008 1.000,00 581,00 419,00 2009 695 APPROVAZIONE BANDO DI GARA , CAPITOLATO 600,00 600,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 653 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 2009 600,00 600,00 TOTALE CAPITOLO 50120 7.016,65 581,00 6.435,65 TOTALE VOCE ECONOMICA 00 198.696,02 34.781,34 163.914,68 TOTALE INTERVENTO 02 198.696,02 34.781,34 163.914,68 1 5 2 3 00 1028 SERVIZIO DI VIGILANZA MUSEO S.ANNA-SERVIZI A 91500 DOMANDA MUSEI E SPAZI SPOSITIVI-(SERVIZIO 91501 RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2007 1700 RETTIFICA DETERMINAZIONE DIRIGENZIALE N. 762 127.800,48 127.800,48 DEL 21/09/2006 DD 1005/2006 28/11/2006 V 2007 1908 IMPEGNO DI SPESA PER LA MANUTENZIONE DEGLI 50.243,52 49.319,52 924,00 IMPIANTI TECNOLOGICI DELLA NUOVA SEDE DEL MUSEO DELLA GALLERIA D'ARTE MODERNA EX CONVENTO S. ANNA DD 120/2006 28/12/2006 O TOTALE ANNO COMPETENZA 2007 178.044,00 49.319,52 128.724,48 2008 1007 RETTIFICA DETERMINAZIONE DIRIGENZIALE N. 762 59.168,58 51.324,16 7.844,42 DEL 21/09/2006 DD 1005/2006 28/11/2006 V TOTALE ANNO COMPETENZA 2008 59.168,58 51.324,16 7.844,42 2009 646 RETTIFICA DETERMINAZIONE DIRIGENZIALE N. 762 216.814,06 32.911,25 183.902,81 DEL 21/09/2006 SERVIZIO DI VIGILANZA ARMATA PER LA GALLERIA D'ARTE MODERNA E ALTRI SITI DELL'AREA CULTURALE APPROVAZIONE BANDO DI GARA E CAPITOLATO SPECIALE D'APPALTO IMPORTO DD 1005/2006 28/11/2006 V DD 714/2008 28/08/2008 O TOTALE ANNO COMPETENZA 2009 216.814,06 32.911,25 183.902,81 TOTALE CAPITOLO 01028 454.026,64 133.554,93 320.471,71 1 5 2 3 00 1033 ADEMPIMENTI OBBLIGATORI EX LEGE 626/94 - 91500 PRESTAZIONI DI SERVIZI 91500 10300
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