all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 730 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FUNZIONAMENTO E CANTIERI PER IL COORDINAMENTO D.L.24/86 DD 6/2002 25/01/2002 O TOTALE ANNO COMPETENZA 2002 62.790,27 62.790,27 2003 1640 ANTICIPAZIONI ECONOMALI SPESE DI 163.190,44 163.190,44 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 163.190,44 163.190,44 2004 1765 ANTICIPO IN FAVORE DELL'ECONOMO MUNICIPALE 654,04 654,04 PER SPESE DI FUNZIONAMENTO UFFICI COMUNALI 2004 DD 441/2003 31/12/2003 O TOTALE ANNO COMPETENZA 2004 654,04 654,04 2006 1556 PRENOTAZIONE DI SPESA PER TRATTATIVA PRIVATA 9.163,04 9.163,04 PER LA FORNITURA DI ALLUMINIO ED ACCESSORI PER IL SETTORE COIME DD 855/2005 17/11/2005 O 2006 5094 1/5 D'OBBLIGO PER LA FORNITURA DI FERRO 3.720,65 1.082,04 2.638,61 INERTI ED UTENSILERIA PER IL SETTORE COIME (RIF. D.D. 482/05 E 795/05) DD 823/2006 12/10/2006 O TOTALE ANNO COMPETENZA 2006 12.883,69 1.082,04 11.801,65 2007 1603 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 1.419,87 1.419,87 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 1.419,87 1.419,87 TOTALE CAPITOLO 11599 240.938,31 1.082,04 239.856,27 1 9 1 2 00 11649 CENTRO STORICO - ATTIVITA' PROMOZIONALE - - 92100 MATERIALE DI DOCUMENTAZIONE PER LA 92100 BIBLIOTECA - PER UN ARCHIVIO DATI E PER IL 10200 MONITORAGGIO DELL' ATTIVITA' NEL CENTRO MONITORAGGIO DELL' ATTIVITA' NEL CENTRO 2002 4934 ABBONAMENTO REPERTORIO DEL FORO ITALIANO 163,92 163,92
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 731 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 293/2002 14/10/2002 O TOTALE ANNO COMPETENZA 2002 163,92 163,92 2003 874 IMPEGNO SPESA PER ABBONAMENTO ENCICLOPEDIA 388,35 388,35 ENTI LOCALI DD STO00363/2001 05/12/2001 O 2003 919 ABBONAMENTO BANCHE DATI DE AGOSTINI 117,56 117,56 PROFESSIONALE DD 292/2002 14/10/2002 O 2003 920 ABBONAMENTO REPERTORIO DEL FORO ITALIANO 63,38 63,38 DD 293/2002 14/10/2002 O 2003 1642 ANTICIPAZIONI ECONOMALI SPESE DI 4.793,26 4.793,26 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.362,55 5.362,55 2004 757 ABBONAMENTO REPERTORIO DEL FORO ITALIANO 465,50 402,12 63,38 DD 293/2002 14/10/2002 O TOTALE ANNO COMPETENZA 2004 465,50 402,12 63,38 TOTALE CAPITOLO 11649 5.991,97 402,12 5.589,85 1 9 1 2 00 11654 CENTRO STORICO - ACQUISTO DI BENI DI CONSUMO 92100 E/O DI MATERIE PRIME. 92100 10200 2002 1639 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 6.548,66 6.548,66 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 6.548,66 6.548,66 2003 1643 ANTICIPAZIONI ECONOMALI SPESE DI 5.549,69 5.549,69 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.549,69 5.549,69 2007 915 APPROVAZIONE BANDO DI GARA , CAPITOLATO 3.020,99 1.506,82 1.514,17 SPECIALE D'APPALTO ED ALLEGATI RELATIVI
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