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. 790 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2008 1.780,82 1.780,82 2009 673 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.400,00 1.400,00 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 1.400,00 1.400,00 TOTALE CAPITOLO 11130 5.075,82 5.075,82 1 9 6 2 00 11733 RICOVERO ANIMALI E SERVIZI SANITARI 91600 VETERINARI - ACQUISTO DI BENI DI CONSUMO E/O 91612 DI MATERIE PRIME. 10200 2003 1556 ANTICIPAZIONI ECONOMALI SPESE DI 7.768,99 7.768,99 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 7.768,99 7.768,99 2005 6621 PRENOTAZIONE SOMME PER FORNITURA A 157,63 157,63 TRATTATIVA PRIVATA DI ARTICOLI VARI PER CANI E GATTI DEL CANILE MUNICIPALE SI TRASFORMA IN IMPEGNO AI SENSI DELL'ART.183 C.3 DEL DLGS 267/00 NOTA N.440/06 PROVVEDITORATO DD 1060/2005 29/12/2005 O TOTALE ANNO COMPETENZA 2005 157,63 157,63 2007 1604 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 1.000,00 651,95 348,05 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 1654 AFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 1.626,62 376,99 1.249,63 DITTA RAO FARMACEUTICI PER LA FORNITURA DI FARMACI E MATERIALI SANITARI PER L'UFFICIO AUTOM. IGIENE E SANITA E L'UFFICIO GESTIONE
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 791 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IMPIANTI SPORTIVI DD 924/2006 13/11/2006 O DD 8/2007 04/01/2007 O TOTALE ANNO COMPETENZA 2007 2.626,62 1.028,94 1.597,68 TOTALE CAPITOLO 11733 10.553,24 1.028,94 9.524,30 1 9 6 2 00 11734 UFFICIO SPECIALE PER LA TUTELA DEI DIRITTI 91600 DEGLI ANIMALI - ACQUISTO DI BENI 91612 10200 2005 6620 PRENOTAZIONE SOMME PER FORNITURA A 255,57 255,57 TRATTATIVA PRIVATA DI ARTICOLI VARI PER CANI E GATTI DEL CANILE MUNICIPALE SI TRASFORMA IN IMPEGNO AI SENSI DELL'ART.183 C.3 DEL DLGS 267/00 NOTA N.440/06 PROVVEDITORATO DD 1060/2005 29/12/2005 O TOTALE ANNO COMPETENZA 2005 255,57 255,57 2007 1605 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 158,37 158,37 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 1662 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO 375,64 375,64 DELLE FORNITURE PER I SETTORI COMUNALI MEDIANTE TRATTATIVE PRIVATE ACQUISTO COPPE TARGHE E MEDAGLIE DD 924/2006 13/11/2006 O DD 7/2007 04/01/2007 O TOTALE ANNO COMPETENZA 2007 534,01 534,01 TOTALE CAPITOLO 11734 789,58 789,58 1 9 6 2 00 13340 SERVIZIO VERDE E ARREDO URBANO - ACQUISTO DI 92400 BENI DI CONSUMO E/O DI MATERIE PRIME. 92400 10200 2002 1619 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 40.785,01 40.785,01 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 40.785,01 40.785,01
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