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. 766 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 914/2009 15/10/2009 O DD 116/A/2009 17/12/2009 V 2009 4867 RICHIESTA IMPEGNO PER " INTERVENTI DI 30.000,00 30.000,00 MANUTENZIONE ORDINARIA PER LA MESSA IN SICUREZZA, IN CONFORMITÀ DI QUANTO PREVISTO DALLA RELATIVA NORMATIVA E CON SPECIFICO RIF. ALLA L. 626/94, SULLE ATTREZZATURE DD 90/2009 28/10/2009 O DD 115/2009 15/12/2009 O 2009 5332 IMPEGNO, LIQUIDAZIONE E PAGAMENTO, PER 1.051,30 1.048,00 3,30 OBBLIGO DI LEGGE, DI €. 1.051,30 IN FAVORE DELL' ISPESL PER LA DENUNCIA DI MESSA IN SERVIZIO DI N. 3 PONTI MOBILI SVILUPPABILI, DESTINATI ALLA POTATURA DELLE ALBERATURE DD 101/2009 17/11/2009 O 2009 5336 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 111.000,00 111.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.23 SERVIZIO DI RIPARAZIONE MEZZI SPECIALI PRESA D'ATTO STIPULA CONTRATTO REP.35/10 DITTA OFFICINE LANZARONE DD 1058/2009 16/11/2009 O DD 662/2010 06/07/2010 O 2009 5337 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 50.000,00 50.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.24 SERVIZIO DI MANUTENZIONE MEZZI DOTATI DI PIATTAFORME AEREE PRESA D'ATTO STIPULA CONTRATTO DD 1058/2009 16/11/2009 O DD 463/2010 04/05/2010 O 2009 5643 1/5 D'OBBLIGO PER IL SERVIZIO DI RIPARAZIONE 3.100,00 3.100,00 ELETTROPOMPE DI SUPERFICIE ED ELETTROPOMOE SOMMERSE, IN FAVORE DELLA DITTA ENOTECNICA IMPIANTI CON SEDE IN PALERMO, VIA TOMMASO NATALE N. 1 N. 22. IMPORTO €. 3.100,00 DD 1144/2009 04/12/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 767 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 5646 INTERVENTI DI MANUTENZIONE ORDINARIA PER LA 30.000,00 30.000,00 MESSA IN SICUREZZA IN CONFORMITA DI QUANTO PREVISTO DALLA RELATIVA NORMATIVA DI CUI ALLA L.626/94 SUI MEZZI COMUNALI DOTATI DI PIATTAFORME AEREE - AGGIUDICAZIONE DITTA DD 113/2009 09/12/2009 O DD 119/2009 22/12/2009 O 2009 5685 1/5 OBBLIGO PER "AFFID.NTO SERVIZIO 22.800,00 22.800,00 MANUTENZIONE ORDIN. (D.LGS. 81/2008) SU MEZZI SPECIALI E MACCHINE OPERATRICI COM.LI DEL SET. AMBIENTE E TERRITORIO- DITTA LANZARONE S.P.A. - D.D. 136/2008 DD 112/A/2009 07/12/2009 V 2009 6196 RIMOZIONE URGENTE RIFIUTO SPECIALE 250,00 250,00 PERICOLOSI (ETERNIT) INTERVENTO IN VIA SPICUZZA SOMMA URGENZA DD 219/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 302.135,30 11.782,63 290.352,67 TOTALE CAPITOLO 04663 542.802,77 98.030,61 444.772,16 1 9 3 3 00 5123 SETTORE AMBIENTE E TERRITORIO - UTENZE - 90900 TELEFONIA 90900 10300 2008 4346 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 7.508,32 5.014,25 2.494,07 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 7.508,32 5.014,25 2.494,07 2009 5118 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 65.786,96 65.786,96 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6215 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 37.948,57 805,84 37.142,73 TELEFONIA DD 55/2009 31/12/2009 O 2009 6384 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 30.830,33 30.830,33
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