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. 752 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE INTERVENTO 08 55.190,89 1.380,00 53.810,89 TOTALE SERVIZIO 01 62.174.762,44 39.308.608,85 22.866.153,59 1 9 2 1 21 11038 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. SERVIZI 91305 INERENTI LE ABITAZIONI. 10100 2008 4936 CONTRIBUTI PREVIDENZIALI PER FUTURI 1.607,63 1.607,63 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 1.607,63 1.607,63 2009 2212 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 278.783,64 235.832,77 42.950,87 RETRIBUZIONI ANNO 2009 - INTERVENTI ABITATIVI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 278.783,64 235.832,77 42.950,87 TOTALE CAPITOLO 11038 280.391,27 235.832,77 44.558,50 TOTALE VOCE ECONOMICA 21 280.391,27 235.832,77 44.558,50 TOTALE INTERVENTO 01 280.391,27 235.832,77 44.558,50 1 9 2 2 00 11040 UFFICIO INTERVENTI ABITATIVI - ACQUISTO DI 92900 BENI DI CONSUMO E/O DI MATERIE PRIME. 92901 10200 2002 1645 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.500,78 1.500,78 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.500,78 1.500,78 2003 1578 ANTICIPAZIONI ECONOMALI SPESE DI 1.362,78 1.362,78 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.362,78 1.362,78 2008 539 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.500,00 1.272,50 227,50 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 753 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2008 1.500,00 1.272,50 227,50 2009 672 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.250,00 1.250,00 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 1.250,00 1.250,00 TOTALE CAPITOLO 11040 5.613,56 1.272,50 4.341,06 1 9 2 2 00 11043 UFFICIO INTERVENTI ABITATIVI - ACQUISTO 92900 LIBRI, PUBBLICAZIONI E RIVISTE. 92901 10200 2002 1648 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 860,76 860,76 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 860,76 860,76 2003 1581 ANTICIPAZIONI ECONOMALI SPESE DI 1.902,00 1.902,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.902,00 1.902,00 TOTALE CAPITOLO 11043 2.762,76 2.762,76 TOTALE VOCE ECONOMICA 00 8.376,32 1.272,50 7.103,82 TOTALE INTERVENTO 02 8.376,32 1.272,50 7.103,82 1 9 2 3 00 3180 MANUTENZIONE IMMOBILI DEL CENTRO STORICO DI 92200 COMPETENZA SETTORE MANUTENZIONE 92206 10300 2007 5458 IMPEGNO DI SPESA PER NOLEGGIO FOTOCOPIATORI 29.504,35 9.421,89 20.082,46
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