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. 702 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 8 1 3 00 15360 NUMERAZIONE CIVICA E VERIFICA IN LOCO. (E.C. 91600 2860) 91611 10300 2004 7332 SI IMPEGNA AI SENSI DEL D.LGS. 267/2000. 484,59 484,59 DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2004 484,59 484,59 2009 6033 ACQUISTO TESSERE AMAT ATTIVITÀ RELATIVA ALLA 3.615,40 3.615,40 REVISIONE DELL'ORDINAMENTO ECOGRAFICO DD 269/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 3.615,40 3.615,40 TOTALE CAPITOLO 15360 4.099,99 4.099,99 1 8 1 3 00 15370 UFFICIO STATISTICA - ONOMASTICA STRADALE - 91600 PRESTAZIONE DI SERVIZI. 91611 10300 2002 1581 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 5.036,13 5.036,13 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 5.036,13 5.036,13 2003 1517 ANTICIPAZIONI ECONOMALI SPESE DI 2.898,87 2.898,87 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.898,87 2.898,87 TOTALE CAPITOLO 15370 7.935,00 7.935,00 1 8 1 3 00 15715 SERVIZI PER IL POTENZIAMENTO E MIGLIORAMENTO 93300 DELLA SEGNALETICA STRADALE 93300 10300 2004 2572 IMPEGNO ASSUNTO AI SENSI DELLA DELIBERAZIONE 534,75 534,75 DI G.M. N. 19 DEL 19/02/2002 - IMPORTO PARI AL 10 PER CENTO DELLE SOMME RISCOSSE AL CAPITOLO 4010 T4 D.LGS./2000 18/08/2000 V 2004 7266 SI IMPEGNA FINO A CONCORRENZA DEL 33% DELLA 80.705,47 80.705,47 SOMMA ACCERTATA AL CAPITOLO 4010. T4 267/2000
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 703 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 18/08/2000 V TOTALE ANNO COMPETENZA 2004 81.240,22 81.240,22 2005 7017 SI IMPEGNA IN BASE AL RISCOSSO 2005 76.120,00 76.120,00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 76.120,00 76.120,00 2006 4284 IMPEGNO SOMME PER LA PUBBLICAZIONE 5.210,32 5.210,32 DELL'AVVISO DELLA RIAPERTURA DEI TERMINI DI SCADENZA DELLA GARA PER LA LICITAZIONE PRIVATA PER LA PROGETTAZIONE DEFINITIVA ED ESECUTIVA REALIZZAZIONE DEI LAVORI PROGETTO O2 13/COM.DEL./2006 03/07/2006 V 2006 6416 SI IMPEGNA IN BASE AL RISCOSSO 2006. 65.000,00 65.000,00 DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2006 70.210,32 70.210,32 2007 5509 PRENOTAZIONE SOMME OCCORRENTI PER 668,00 668,00 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI - SI TRASFORMA GIUSTA NOTA 3135 DEL 21/04/2008 DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2007 5971 SI IMPEGNA IN BASE AL RISCOSSO 2007. 34.553,25 2.337,22 32.216,03 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 35.221,25 2.337,22 32.884,03 TOTALE CAPITOLO 15715 262.791,79 2.337,22 260.454,57 1 8 1 3 00 15719 AMIA - MANUTENZIONE DELLE VIE URBANE GESTITE 92200 A MEZZO AZIENDA MUNICIPALIZZATA. (A.F. CAPP. 92202 15730-15720-15718) ESERCIZI 2001 IN AVANTI 10300 2005 6380 IMPEGNO DELLE SOMME RELATIVE AI 5.868.185,99 5.868.185,97 0,02 CORRISPETTIVI DOVUTI DA CONTRATTO AMIA S.P.A. PER IL SERVIZIO DI MANUTENZIONE ORDINARIA STRADE ANNO 2005 DD 95/1704/2005 22/12/2005 O
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