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. 686 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 2223 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 334.611,79 284.078,90 50.532,89 RETRIBUZIONI ANNO 2009 - TURISMO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 334.611,79 284.078,90 50.532,89 TOTALE CAPITOLO 17420 335.503,54 284.078,90 51.424,64 TOTALE VOCE ECONOMICA 21 335.503,54 284.078,90 51.424,64 TOTALE INTERVENTO 01 335.503,54 284.078,90 51.424,64 1 7 1 2 00 3503 UFFICIO COMUNICAZIONE E CERIMONIALE - SPESE 93100 NATALIZIE ACQUISTO BENI. 93100 10200 2003 6045 IMPEGNO DI SPESA 2.000,00 2.000,00 DD 336/2003 11/12/2003 O TOTALE ANNO COMPETENZA 2003 2.000,00 2.000,00 TOTALE CAPITOLO 03503 2.000,00 2.000,00 1 7 1 2 00 13605 SPESE PER ATTREZZATURE PER SPIAGGE APERTE 93100 ALLA LIBERA BALNEAZIONE - SERVIZI TURISTICI 93100 E SPESE INERENTI - ACQUISTO DI BENI DI 10200 CONSUMO E/O DI MATERIE PRIME. 2002 1522 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.582,28 2.582,28 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 2.582,28 2.582,28 2003 1670 ANTICIPAZIONI ECONOMALI SPESE DI 12.911,00 12.911,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 12.911,00 12.911,00 TOTALE CAPITOLO 13605 15.493,28 15.493,28 1 7 1 2 00 17570 UFFICIO TURISMO E GRANDI EVENTI - ACQUISTO 93100 DI BENI DI CONSUMO E/O DI MATERIE PRIME. 93100 (ACCORPA IL CAP 14457). 10200 2002 1521 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 7.437,35 7.437,35 FUNZIONAMENTO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 687 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 7.437,35 7.437,35 2003 1671 ANTICIPAZIONI ECONOMALI SPESE DI 44.130,77 44.130,77 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 44.130,77 44.130,77 2007 927 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 2007 1278 D'APPALTO REALTIVO ALL'ASTA PUBBLICA PER LA 1.402,80 1.402,80 FORNITURA DI STAMPATI PER GLI UFFICI COMUNALI - IMPORTO DIPSONIBILE € 31.582,09 OLTRRE IVA E COMPLESSIVAMENTE DD 975/2005 15/12/2005 O DD 436/2006 19/05/2006 O 2007 1625 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 3.594,95 2.600,81 994,14 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 5.597,75 2.600,81 2.996,94 2008 554 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 2008 560 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.500,00 954,40 545,60 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE
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