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. 68 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 30/11/2006 O TOTALE ANNO COMPETENZA 2009 1.720,00 809,62 910,38 TOTALE CAPITOLO 00841 17.142,68 809,62 16.333,06 1 1 1 3 00 883 ASSESSORATO CULTURA - INIZIATIVE DIVERSE 91500 DELL'AMMINISTRAZIONE COMUNALE 91501 10300 2007 3160 IMPEGNO DI SPESA E AFFIDAMENTO SERVIZI 567,17 567,17 TIPOGRAFICI PER STAMPA LIBRETTO "LE NUOVE STRADE DI PALERMO" DD 56/2007 26/04/2007 O TOTALE ANNO COMPETENZA 2007 567,17 567,17 TOTALE CAPITOLO 00883 567,17 567,17 1 1 1 3 00 1432 SETTORE SERVIZI ALLA COLLETTIVITA' - SPESE 90400 MINUTE ED INDEFFERIBILI EX ART. 52 REG.CONT. 90400 10300 2007 2850 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 2.988,00 2.988,00 L'AFIDAMENTO DEL SERVIZIO DI RACCOLTA E SMALTIMENTO E/O RECUPERO DELLE CARTUCCE TONER USATE AGGIUDICAZIONE DITTA ECOMARKETING SRL - SUBENTRA DITTA DD 289/2007 28/03/2007 O DD 726/2007 25/07/2007 O TOTALE ANNO COMPETENZA 2007 2.988,00 2.988,00 TOTALE CAPITOLO 01432 2.988,00 2.988,00 1 1 1 3 00 3211 GABINETTO DEL SINDACO: SPESA PER LA 90100 FORMAZIONE - CORSI - SEMINARI - CONGRESSI - 90100 CONVEGNI COMPRESE LE SPESE PER MISSIONI DEI 10300 DIPENDENTI COMUNALI ED ASSEGNATI ALL' DIPENDENTI COMUNALI ED ASSEGNATI ALL' 2003 1026 IMPEGNO SPESA MISSIONI 45.938,26 45.938,26 DD 234/2002 17/12/2002 O TOTALE ANNO COMPETENZA 2003 45.938,26 45.938,26 TOTALE CAPITOLO 03211 45.938,26 45.938,26
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 69 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 1 1 3 00 3223 SPESE PER MISSIONI AGENTI DEL REPARTO SCORTA 90100 E RAPPRESENTANZA. 90100 10300 2003 1027 ASSUNZIONE IMPEGNI SPESA PER MISSIONI 34.500,00 34.500,00 DD 234/2002 17/12/2002 O TOTALE ANNO COMPETENZA 2003 34.500,00 34.500,00 2008 1479 ANTICIPAZIONE ECONOMALI PER MISSIONI SCORTA 7.000,00 765,98 6.234,02 DIPEDENTI GABINETTO SINDACO E TSO ANNO 2008 DD 1216/2007 21/12/2007 O TOTALE ANNO COMPETENZA 2008 7.000,00 765,98 6.234,02 2009 1517 ,MISSIONE SCORTA DIPENDENTI GABINETTO 13.323,90 4.246,36 9.077,54 SINDACO , TSO - ANTICIPAZIONE ECONOMALE ESERCIZIO 2009 DD 1109/2008 10/12/2008 O TOTALE ANNO COMPETENZA 2009 13.323,90 4.246,36 9.077,54 TOTALE CAPITOLO 03223 54.823,90 5.012,34 49.811,56 1 1 1 3 00 3315 ASSESSORATO AL TURISMO, POLITICHE GIOVANILI, 93100 UFFICIO RELAZIONI CON IL PUBBLICO- 93100 PRESTAZIONE DI SERVIZI 10300 2007 5301 APPROVAZIONE RPOGRAMMA OPERATIVO 27.450,00 3.098,83 24.351,17 PROPEDEUTICO AL PIANO LOCALE GIOVANI DELLA CITTÀ DI PALERMO . ATTIVAZIONE AZIONI. DF 377/2007 21/12/2007 V DD 242/2007 24/12/2007 O 2007 5308 PROGETTI: LE VIE DEI MERCATI - QUELLI CHE A 41.000,00 21.000,00 20.000,00 MONDELLO- VETRINE IN NFESTA- PREMIO COSE NOSTRE - PRESEPE VIVENTE- LABORATORIO CERAMICA. APPROVAZIONE PROGETTI DF 376/2007 21/12/2007 V DD 490/2007 24/12/2007 O 2007 5603 PROGETTO PALERMO IN MOTO 10.000,00 10.000,00 DF 414/2007 31/12/2007 Z TOTALE ANNO COMPETENZA 2007 78.450,00 24.098,83 54.351,17
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