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. 70 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 03315 78.450,00 24.098,83 54.351,17 1 1 1 3 00 3321 NOLEGGIO MEZZI ED ATTREZZATURE PER SERVIZI 93100 SU DISPOSIZIONI DEL SINDACO. 93100 10300 2006 3405 1/5 D'OBBLIGO PARZIALE D.D. 592/05 ALLA 315,46 315,46 DITTA TECNOLINE SERVICE DD 419/2006 17/05/2006 O TOTALE ANNO COMPETENZA 2006 315,46 315,46 TOTALE CAPITOLO 03321 315,46 315,46 1 1 1 3 00 3329 FUNZIONAMENTO UFFICIO DEL DIFENSORE CIVICO- 90500 PRESTAZIONE DI SERVIZI 90500 10300 2008 1065 IMPEGNO SOMME PER L'ACQUISIZIONE IN NOLEGGIO 2.500,00 985,88 1.514,12 DI FOTOCOPIATORI PER L'UFFICIO DEL DIFENSORE CIVICO DD 1129/2006 20/12/2006 O TOTALE ANNO COMPETENZA 2008 2.500,00 985,88 1.514,12 2009 751 IMPEGNO SOMME PER L'ACQUISIZIONE IN NOLEGGIO 2.300,00 2.300,00 DI FOTOCOPIATORI PER L'UFFICIO DEL DIFENSORE CIVICO DD 1129/2006 20/12/2006 O TOTALE ANNO COMPETENZA 2009 2.300,00 2.300,00 TOTALE CAPITOLO 03329 4.800,00 985,88 3.814,12 1 1 1 3 00 3568 PRESTAZIONI DI SERVIZI. 93100 93100 10300 2003 3103 INTEGRAZIONE DD1 DEL 8/1/03 7.600,00 7.600,00 DD 126/2003 22/05/2003 O TOTALE ANNO COMPETENZA 2003 7.600,00 7.600,00 2006 1383 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 980,01 374,22 605,79 SERVIZI PER I SETTORI COMUNALI DD 814/2005 08/11/2005 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 71 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2006 1688 APPROVAZIONE BANDO DI GARA CAPITOLATO 4,84 4,84 SPECIALE D'APPALTO RELATIVI ALL'ASTA PUBBLICA PER L'AFFIDAMENTO TRIENNALE DEL SERVIZIO DI MANUTENZIONE DI FOTOCOPIATORI E FAX SUDDIVISO IN 2 LOTTI DD 968/2005 14/12/2005 O DD 607/2006 19/07/2006 O TOTALE ANNO COMPETENZA 2006 984,85 374,22 610,63 2007 1582 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 333,52 333,52 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 333,52 333,52 TOTALE CAPITOLO 03568 8.918,37 374,22 8.544,15 1 1 1 3 00 3569 SPESE DI FUNZIONAMENTO SERVIZIO RELAZIONI 93100 ISTITUZIONALI - PRESTAZIONI DI SERVIZI. 93100 10300 2003 3603 INTEGRAZIONE D.D. N.1/03 5.397,17 5.397,17 DD 173/2003 25/06/2003 O TOTALE ANNO COMPETENZA 2003 5.397,17 5.397,17 TOTALE CAPITOLO 03569 5.397,17 5.397,17 1 1 1 3 00 4020 COMPENSO E RIMBORSI AI REVISORI DEI CONTI. 90400 90400 10300 2008 2119 COMPENSO COLLEGIO DEI REVISORI DEI CONTI - 57.643,60 33.853,26 23.790,34 IMPEGNO ANNO 2008 DD 77/2008 19/03/2008 O TOTALE ANNO COMPETENZA 2008 57.643,60 33.853,26 23.790,34 2009 2492 COMPENSO COLLEGIO DEI REVISORI DEI CONTI - 96.000,00 36.774,27 59.225,73 IMPEGNO ANNO 2009 DD 15/2009 09/02/2009 O TOTALE ANNO COMPETENZA 2009 96.000,00 36.774,27 59.225,73 TOTALE CAPITOLO 04020 153.643,60 70.627,53 83.016,07
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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