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. 670 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 2218 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 248.705,40 212.031,41 36.673,99 RETRIBUZIONI ANNO 2009 - CENTRI SPORTIVI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 248.705,40 212.031,41 36.673,99 TOTALE CAPITOLO 13560 258.643,16 212.031,41 46.611,75 TOTALE VOCE ECONOMICA 21 258.643,16 212.031,41 46.611,75 TOTALE INTERVENTO 01 258.643,16 212.031,41 46.611,75 1 6 2 2 00 7081 SERVIZIO A DOMANDA- IMPIANTI SPORTIVI (EX 92400 D.M. 31/12/83 ART. UNICO, PUNTO 8)- ACQUISTO 92404 DI BENI- (RICHIESTA DA PARTE DEL SERVIZIO DI 10200 RILEVANZA AGLI EFFETTI DELL'IVA) 2009 4596 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALE 27.800,00 27.800,00 ELETTRICO, UTENSILERIA, MATERIALI EDILI VARI, SANITARI E PIASTRELLE, MATERIALE FARMACEUTICO, MARMI ED ORLATURE, PER IL SETTORE AMBIENTE E TERRITORIO SERVIZIO SPORT DD 892/2009 12/10/2009 O 2009 4650 PRENOTAZIONE DI SPESA PER ACQUISTO DI BENI 36.000,00 36.000,00 PER IL SERVIZIO SPORT E IMPIANTI SPORTIVI (MATERIALE ELETTRICO, VETRI E PLEXGLASS INERTI E CALCE MATERIALE IDRAULICO, FERRO LEGNAME CEMENTO COLORI) DD 906/2009 14/10/2009 O 2009 4853 PRENOTAZIONE DI IMPEGNO DI SPESA PER 17.000,00 17.000,00 L'IMPORTO DI € 17.000,00 PER ACQUISIZIONE DI BENI PER IL SETTORE AMBIENTE E TERRITORIO SERVIZIO SPORT ED IMPIANTI SPORTIVI DD 942/2009 30/10/2009 O 2009 5149 PRENOTAZIONE DI SPESA PER ¿.142.750,00 PER 8.000,00 8.000,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( MATERIALI EDILI) DD 1053/2009 16/11/2009 O 2009 5153 PRENOTAZIONE DI SPESA PER ¿.142.750,00 PER 9.000,00 9.000,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( MATERIALI IDRICO E PVC) DD 1053/2009
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 671 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 16/11/2009 O 2009 5156 PRENOTAZIONE DI SPESA PER €.142.750,00 PER 30.000,00 30.000,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( ACQUISTO COPPE E MEDAGLIE E VESTIARIO SPORTIVO DD 1053/2009 16/11/2009 O 2009 5163 PRENOTAZIONE DI SPESA PER ¿.142.750,00 PER 9.000,00 9.000,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( MATERIALI UTENSILERIA DD 1053/2009 16/11/2009 O 2009 5176 PRENOTAZIONE DI SPESA PER €.142.750,00 PER 1.500,00 1.500,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( FORNITURA DI CEMENTO) DD 1053/2009 16/11/2009 O 2009 5225 FORNITURA MADIANTE SOMMINISTRAZIONE DI 10.000,00 10.000,00 MATERIALI DI CANCELLERIA PER GLI UFFICI COMUNALI - MODIFICA IMPEGNI DI DI SPESA 5° D'OBBLIGO DD 1049/2009 16/11/2009 O 2009 5290 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 8.500,00 8.500,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.14 FORNITURA DI STAMPATI E TIMBRI AGGIUDICAZIONE TIPOGRAFIA ARTI GRAFICHE GIORDANO CONTRATTO REP.22/2010 DD 1058/2009 16/11/2009 O DD 450/2010 28/04/2010 O 2009 5314 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 8.000,00 8.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.16 FORNITURA E COLLOCAZIONE DI VETRI PLEXIGLASSI) AGGIUDICAZIONE DITTA CALI FRANCESCO REP. DD 1058/2009 16/11/2009 O DD 446/2010 27/04/2010 O 2009 5324 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 9.000,00 9.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.17 FORNITURA DI TONER)AGGIUDICAZIONE DITTA LINEA DATA SRL
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