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. 654 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2007 4668 IMPEGNO DI SPESA PER VERIFICHE DELL'AUSL 6 1.080,00 1.080,00 SERVIZIO IMPIANTISTICA E ANTINFORTUNISTICA VIA MARIANO STABILE 7 AGLI IMPIANTI ARCHIVIO STORICO COMUNALE DD 7/2007 06/11/2007 O 2007 4989 IMPEGNO LIQUIDAZIONE E PAGAMENTO FATTURA 300,00 300,00 AUSL/6 - PA- SERVIZIO IMPIANTISTICA E ANTINFORTUNISTICA, PER VERIFICA DEGLI IMPIANTI DELLA CASENA DI VILLA TRABIA, AI SENSI DEL D.P.R. 462/01. DD 115/2007 07/12/2007 O TOTALE ANNO COMPETENZA 2007 1.380,00 1.380,00 TOTALE CAPITOLO 01033 1.380,00 1.380,00 1 5 2 3 00 4655 ANTICIPAZIONI ECONOMALI PRESTAZIONI DI 91500 SERVIZI 91500 10300 2008 1462 ANTICIOPAZIONE ECONOMALE SPESE DI 600,00 600,00 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 1507 PRENOTAZIONE SOMME OCCORRENTI PER 718,00 718,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2008 4064 IMPEGNO A FAVORE DELLA SOCIETÀ AMG ENERGIA 1.386,00 1.386,00 SPA PER SOSTITUZIONE LINEA DI ALIMENTAZIONE QUADRO GENERALE PRESSO BIBLIOTECA COMUNALE VIA CASA PROFESSA DD 65/2008 26/11/2008 O 2008 4065 IMPEGNO A FAVORE DELLA SOCIETÀ AMG ENERGIA 12.477,00 12.477,00 SPA PER INTERVENTO IMPIANTO ELETTRICO DELLA CASENA DI VILLA TRABIA DD 64/2008 26/11/2008 O 2008 4541 IMPEGNO DELLE SOMME NECESSARIE PER 1.800,00 1.552,60 247,40 L'ACQUISIZIONE DI NOLEGGIO FOTOCOPIATORI PER
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 655 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IL SETTORE CULTURA TRAMITE CONVENZIONE CONSIP DD 1144/2008 17/12/2008 O 2008 4713 IMPEGNO DELLA SOMMA DI € 5.880,00 IVA 5.880,00 5.880,00 INCLUSA A FAVORE DI AMG ENERGIA S.P.A. PER INTERVENTO IMPIANTO ELETTRICO DEI LOCALI DELLA PORTINERIA DEI CANTIERRI CULTURALI LA ZISA DD 69/2008 31/12/2008 O TOTALE ANNO COMPETENZA 2008 22.861,00 1.552,60 21.308,40 2009 803 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 1.000,00 333,86 666,14 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2009 874 PRENOTAZIONE SOMME OCCORRENTI PER 1.450,00 1.450,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2009 1185 IMPEGNO DELLE SOMME NECESARIE, PER 1.500,00 932,52 567,48 L'ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORE PER IL SETTORE CULTURA, TRAMITE CONVENZIONE CONSIP. DD 979/2008 05/11/2008 O 2009 1333 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.400,00 36,45 2.363,55 SERVIZI PER I SETTORI COMUNALI LOTTO N.13 FORNITURA DI COPIE ELIOGRAFICHE DD 1007/2008 14/11/2008 O DD 748/2009 13/08/2009 O 2009 1649 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 500,00 500,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1662 IMPEGNO DELLE SOMME NECESSARIE PER 1.800,00 1.800,00 L'ACQUISIZIONE DI NOLEGGIO FOTOCOPIATORI PER IL SETTORE CULTURA TRAMITE CONVENZIONE
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