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. 728 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIAAGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1435 ASTA PUBBLICA PER LA FORNITURA DI BENI E 3.133,49 3.133,49 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V TOTALE ANNO COMPETENZA 2009 52.049,49 285,83 51.763,66 TOTALE CAPITOLO 04607 98.990,36 27.512,63 71.477,73 1 9 1 2 00 10773 AZIONI DI RIQUALIFICAZIONE DEL TERRITORIO 90600 URBANO CORRELATE E PROPEDEUTICHE AD 90600 INIZIATIVE COMUNITARIE. - ACQUISTO DI BENI. 10200 (E.C. 1246)- 2000 3368 P.O.P. SISILIA - 94/99 ACCERTAMENTO ENTRATA 121.979,29 42.202,93 79.776,36 E IMPEGNO DI SPESA DD EUR00091/2000 27/12/2000 O TOTALE ANNO COMPETENZA 2000 121.979,29 42.202,93 79.776,36 TOTALE CAPITOLO 10773 121.979,29 42.202,93 79.776,36 1 9 1 2 00 11360 URBANISTICA - ACQUISTO DI BENI DI CONSUMO 92300 E/O DI MATERIE PRIME. (ACCORPA I CAPP. 92300 11550-11605) 10200 2002 1676 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8.680,60 8.680,60 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 8.680,60 8.680,60 2003 1604 ANTICIPAZIONI ECONOMALI SPESE DI 10.997,77 10.997,77 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 10.997,77 10.997,77
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 729 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 674 APPROVAZIONE BANDO DI GARA , CAPITOLATO 10.000,00 3.579,80 6.420,20 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 TOTALE ANNO COMPETENZA 2009 10.000,00 3.579,80 6.420,20 TOTALE CAPITOLO 11360 29.678,37 3.579,80 26.098,57 1 9 1 2 00 11363 URBANISTICA: ACQUISTO LIBRI, SFTWARE, 92300 ABBONAMENTI A RIVISTE. (ACCORPA I CAPP. 92300 11552-11608) 10200 2002 1677 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.746,10 3.746,10 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.746,10 3.746,10 2003 1606 ANTICIPAZIONI ECONOMALI SPESE DI 7.595,65 7.595,65 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 7.595,65 7.595,65 TOTALE CAPITOLO 11363 11.341,75 11.341,75 1 9 1 2 00 11392 SPESE DI FUNZIONAMENTO DEL PROGETTO MOSES - 92300 ACQUISTO DI BENI DI CONSUMO. (E.C. 1252) 92300 10200 2001 11006 PROGETTO COMUNITARIO MOSES. 4.500,00 4.500,00 DD URB00226/2001 13/12/2001 O TOTALE ANNO COMPETENZA 2001 4.500,00 4.500,00 TOTALE CAPITOLO 11392 4.500,00 4.500,00 1 9 1 2 00 11599 FONDO A DISPOSIZIONE DELLA STRUTTURA EDILE 92200 EX D.L. 24/86 PER ACQUISIZIONE MATERIALE 92206 EDILE VARIO - UTENSILERIA - ACQUISTO DI BENI 10200 DI CONSUMO E/O DI MATERIE PRIME. 2002 2009 ANTICIPO IN FAVORE DELL'ECONOMO PER SPESE DI 62.790,27 62.790,27
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