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. 676 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 04/01/2007 O 2007 2270 INCREMENTO IMPEGNO DI SPESA IN FAVORE DELLA 91,67 91,67 DITTA ALCA CHIMICA SRL AGGIUDICATARIA DELLA TRATTATIVA PRIVATA PER LA FORNITURA DI PRODOTTI CHIMICI PER LA PISCINA COMUNALE DD 87/2007 29/01/2007 O 2007 5410 PRENOTAZIONE SOMME UTILIZZO PARZIALE QUINTO 999,78 599,78 400,00 D'OBBLIGO CON LA DITTA CHE RISULTERÀ AGGIUDICATARIA DELL'ASTA PUBBLICA TRIENNALE 2008/2010 FORNITURA CANCELLERIA PER GLI UFFICI COMUNALI DD 1234/2007 24/12/2007 O 2007 5416 FORNITURA TRIENNALE MEDIANTE 2.404,91 2.234,01 170,90 SOMMINISTARZIONE DI MATERIALI IGIENICO SANITARI PER UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° DD 1201/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 29.966,14 9.266,42 20.699,72 2008 549 APPROVAZIONE BANDO DI GARA , CAPITOLATO 5.715,86 4.513,89 1.201,97 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 5.715,86 4.513,89 1.201,97 2009 682 APPROVAZIONE BANDO DI GARA , CAPITOLATO 12.500,00 5.114,97 7.385,03 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 2009 12.500,00 5.114,97 7.385,03 TOTALE CAPITOLO 13599 191.338,01 40.017,05 151.320,96
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 677 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE VOCE ECONOMICA 00 388.984,51 40.017,05 348.967,46 TOTALE INTERVENTO 02 388.984,51 40.017,05 348.967,46 1 6 2 3 00 3216 SPORT - SPESA PER LA FORMAZIONE - CORSI - 92400 SEMINARI - CONGRESSI - CONVEGNI - COMPRESE 92404 LE SPESE PER MISSIONI- SERVIZI A DOMANDA 10300 IMP. SPORTIVI- 2007 3150 CORSO DI FORMAZIONE "ATTIVITÀ SPORTIVA 2.025,00 2.025,00 MANAGEMENT NELL'UNIONE EUROPEA E NEL DIRITTO NAZIONALE GIUSTIZIA CONTRATTUALISTICA IMPIANTISTICA . IMPEGNO DI SPESA DD 51/2007 16/04/2007 O DD 84/2007 14/11/2007 O TOTALE ANNO COMPETENZA 2007 2.025,00 2.025,00 TOTALE CAPITOLO 03216 2.025,00 2.025,00 1 6 2 3 00 5137 IMPIANTI SPORTIVI - SERVIZIO A DOMANDA - 90900 UTENZE TELEFONIA 90900 10300 2008 4356 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 16.314,14 10.895,00 5.419,14 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 16.314,14 10.895,00 5.419,14 2009 5130 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 74.450,68 74.450,68 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6228 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 67.872,71 1.441,28 66.431,43 TELEFONIA DD 55/2009 31/12/2009 O 2009 6394 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 161.480,81 161.480,81 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 303.804,20 1.441,28 302.362,92
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