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. 742 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 08/11/2005 O DD 170/2006 27/02/2006 O TOTALE ANNO COMPETENZA 2006 220,98 220,98 2007 2868 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 120,00 120,00 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 120,00 120,00 2008 483 INTEGRAZIONE IMPEGNI DI SPESA PER 3.415,20 1.797,60 1.617,60 ACQUISIZIONE FOTOCOPIATORI IN LOCAZIONE TRAMITE CONSIP DD 313/2004 30/07/2004 O 2008 713 RDTERMINAZIONI IMPEGNI DI CUI ALLA D.D. 380 2.167,00 1.907,46 259,54 DEL 4/10/04 DD 95/2005 21/02/2005 O TOTALE ANNO COMPETENZA 2008 5.582,20 3.705,06 1.877,14 TOTALE CAPITOLO 11361 35.774,47 3.705,06 32.069,41 1 9 1 3 00 11598 - PRESTAZIONI DI SERVIZI. FONDO A 92200 DISPOSIZIONE DELLA STRUTTURA EDILE EX D.L. 92206 24/86 PER ACQUISIZIONE MATERIALE EDILE VARIO 10300 - UTENSILERIA E MANUTENZIONE. 2002 1632 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 64.823,89 64.823,89 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 64.823,89 64.823,89 2003 1639 ANTICIPAZIONI ECONOMALI SPESE DI 85.161,22 85.161,22 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 85.161,22 85.161,22
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 743 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 3930 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 309,20 168,20 141,00 DITTA SICILCRYO S.R.L. PER IL SERVIZIO DI RICARICA DI BOMBOLE DI ACETILENE PER IL SETTORE CO.I.M.E.. DD 430/2005 28/06/2005 O TOTALE ANNO COMPETENZA 2005 309,20 168,20 141,00 2006 1388 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 5.335,46 5.335,46 SERVIZI PER I SETTORI COMUNALI DD 814/2005 08/11/2005 O 2006 5831 AFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 640,00 640,00 DITTA BRUGNANO SRL PER IL SERVIZIO DI RACCOLTA TRASPORTO E SMALTIMENTO DI RIFIUTI PERICOLOSI DI CUI AL CODICE CER 17.03.01 PER IL SETTORE COIME DD 944/2006 15/12/2006 O TOTALE ANNO COMPETENZA 2006 5.975,46 5.975,46 2007 1602 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 18.411,63 11.138,86 7.272,77 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 1676 AFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 3.386,14 920,54 2.465,60 DITTA GOMITOLO PER LA FORNITURA DEL SERVIZIO DI MANUTENZIONE ERIPARAZIONE ATTREZZATURE PER I SETTORI COMUNALI DD 923/2006 13/11/2006 O DD 48/2007 15/01/2007 O 2007 1894 ASTA PUBBLICA PER IL SERVIZIO DI SMALTIME E 13.239,52 11.629,17 1.610,35 CONFERIMENTO RIFIUTI PER IL SETTORE COIME AGGIUDICAZIONE DITTA PIANO GALLINA SAS DD 1082/2006 13/12/2006 O DD 331/2008 10/04/2008 O 2007 2857 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 336,00 336,00 L'AFIDAMENTO DEL SERVIZIO DI RACCOLTA E SMALTIMENTO E/O RECUPERO DELLE CARTUCCE TONER USATE AGGIUDICAZIONE DITTA ECOMARKETING SRL - SUBENTRA DITTA
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