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. 76 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 682,57 455,84 226,73 2009 5095 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 5.647,77 5.647,77 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 6192 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 2.287,24 48,57 2.238,67 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 7.935,01 48,57 7.886,44 TOTALE CAPITOLO 05100 8.617,58 504,41 8.113,17 1 1 1 3 00 5104 UFFICIO DI STAFF AL C.C. - UTENZE - 90900 TELEFONIA 90900 10300 2008 4305 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 1.177,44 786,32 391,12 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 1.177,44 786,32 391,12 2009 5099 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 13.917,73 13.917,73 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 6197 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 6.819,37 144,81 6.674,56 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 20.737,10 144,81 20.592,29 TOTALE CAPITOLO 05104 21.914,54 931,13 20.983,41 1 1 1 3 00 5105 UFFICIO DI STAFF AL DIFENSORE CIVICO - 90900 UTENZE - TELEFONIA 90900 10300 2008 4306 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 153,59 102,57 51,02
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 77 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 153,59 102,57 51,02 2009 5100 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 1.714,50 1.714,50 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 6198 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 889,50 18,89 870,61 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 2.604,00 18,89 2.585,11 TOTALE CAPITOLO 05105 2.757,59 121,46 2.636,13 1 1 1 3 00 5141 UFFICIO CERIMONIALE DEL SINDACO,RELAZ. 92400 INTERNAZIONALI, RAPPRESENTANZA 92403 DELL'AMMINISTR. E PROM. IMMAG - UTENZE - 10300 ACQUA 2009 5133 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 13.110,91 13.110,91 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 6222 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 1.666,02 35,38 1.630,64 TELEFONIA DD 55/2009 31/12/2009 O TOTALE ANNO COMPETENZA 2009 14.776,93 35,38 14.741,55 TOTALE CAPITOLO 05141 14.776,93 35,38 14.741,55 1 1 1 3 00 5270 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 91300 MISURE DI SICUREZZA L. 626/94 - PRESTAZIONI 91307 DI SERVIZI 10300 2009 6555 SI IMPEGNA GS DISPOSIZINE DEL SIG. 5.000,00 5.000,00 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 5.000,00 5.000,00
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COMUNE DI PALERMO RAGIONERIA GENERA
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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