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. 682 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD PAT00307/1999 31/05/1999 O TOTALE ANNO COMPETENZA 2007 521,62 521,62 2008 69 AREA ANNESSA ALLA PARROCCHIA S. GABRIELE 521,62 521,62 ARCANGELO QUARTIERE XV ALTARELLO P ROPRIETA IACP. PRESA D' ATTO CONVENZIONE TRA L' IACP E IL QUARTIERE ALTAREL LO STIPULATA IL 15/3/89 DD PAT00307/1999 31/05/1999 O TOTALE ANNO COMPETENZA 2008 521,62 521,62 2009 57 AREA ANNESSA ALLA PARROCCHIA S. GABRIELE 521,62 521,62 ARCANGELO QUARTIERE XV ALTARELLO P ROPRIETA IACP. PRESA D' ATTO CONVENZIONE TRA L' IACP E IL QUARTIERE ALTAREL LO STIPULATA IL 15/3/89 DD PAT00307/1999 31/05/1999 O TOTALE ANNO COMPETENZA 2009 521,62 521,62 TOTALE CAPITOLO 13780 1.564,86 1.564,86 TOTALE VOCE ECONOMICA 00 1.564,86 1.564,86 TOTALE INTERVENTO 04 1.564,86 1.564,86 TOTALE SERVIZIO 02 1.122.203,31 280.772,67 841.430,64 1 6 3 2 00 13608 UFFICIO SPORT - ACQUISTO DI BENI DI CONSUMO 92400 E/O DI MATERIE PRIME. SERVIZIO A DOMANDA 92404 IMPIANTI SPORTIVI. (SERVIZIO RILEVANTE AGLI 10200 EFFETTI DELL'IVA) 2004 3965 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 2.568,44 2.568,44 E VARIAZIONE IMPEGNI DI SPESA DD 39/2004 16/06/2004 O TOTALE ANNO COMPETENZA 2004 2.568,44 2.568,44 2009 683 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
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 683 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2009 600,00 600,00 TOTALE CAPITOLO 13608 3.168,44 3.168,44 1 6 3 2 00 13614 SPORT-ACQUISTO 92400 LIBRI-PUBBLICAZIONI-GAZZETTE-GIORNALI-ETC. 92404 SERVIZIO A DOMANDA IMPIANTI SPORTIVI 10200 2004 4703 VARIAZIONE SPESE DI FUNZIONAMENTO 4.470,80 4.470,80 DD 55/2004 02/08/2004 O TOTALE ANNO COMPETENZA 2004 4.470,80 4.470,80 TOTALE CAPITOLO 13614 4.470,80 4.470,80 1 6 3 2 00 13650 CENTRI SPORTIVI - ACQUISTO TROFEI - TARGHE - 92400 COPPE - MEDAGLIE - OGGETTISTICA - MATERIALE 92404 SPORTIVO - STAMPATI E PUBBLICAZIONI. 10200 (SERVIZIO RILEVANTE AGLI EFFETTI DELL'IVA) 2006 1346 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 3.827,27 3.827,18 0,09 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 3.827,27 3.827,18 0,09 TOTALE CAPITOLO 13650 3.827,27 3.827,18 0,09 TOTALE VOCE ECONOMICA 00 11.466,51 3.827,18 7.639,33 TOTALE INTERVENTO 02 11.466,51 3.827,18 7.639,33 1 6 3 3 00 10040 INIZIATIVE PER LA PROMOZIONE E LA 93100 REALIZZAZIONE DI SPETTACOLI ED ATTIVITA' 93100 RICREATIVE COMPRESE LE ATTIVITA' RELIGIOSE 10300 2005 4399 INTEGRAZIONI PROPOSTE MANIFESTAZIONI PER 3.000,00 3.000,00 L'ESTATE PALERMITANA KALS'ART DF 341/2005 11/08/2005 Z DD 554/2005 11/08/2005 O TOTALE ANNO COMPETENZA 2005 3.000,00 3.000,00
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