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. 798 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2004 10.587,37 10.587,37 2005 348 IMPEGNO PLURIENNALE DI SPESA IN FAVORE DELL' 5.422,80 5.422,80 ENEL S.P.A. PER CONGUAGLIO CON SUMO ENERGIA ELETTRICA E POLIZZA ASSICURATIVA IMPIANTO FOTOVOLTAICO STAZIO NE F.F.S.S. NOTABARTOLO, GS, D.G.M. N. 3213 DEL 31/11/96 DD URB00151/2000 27/07/2000 O TOTALE ANNO COMPETENZA 2005 5.422,80 5.422,80 2006 302 IMPEGNO PLURIENNALE DI SPESA IN FAVORE DELL' 5.422,80 5.422,80 ENEL S.P.A. PER CONGUAGLIO CON SUMO ENERGIA ELETTRICA E POLIZZA ASSICURATIVA IMPIANTO FOTOVOLTAICO STAZIO NE F.F.S.S. NOTABARTOLO, GS, D.G.M. N. 3213 DEL 31/11/96 DD URB00151/2000 27/07/2000 O TOTALE ANNO COMPETENZA 2006 5.422,80 5.422,80 TOTALE CAPITOLO 11390 22.544,00 22.544,00 1 9 6 3 00 11391 AMIA - CONTROLLO E MONITORAGGIO AMBIENTALE. 91100 91100 10300 2005 6390 IMPEGNO DELLE SOMME RELATIVE AI 206.682,48 206.682,48 CORRISPETTIVI DOVUTI DA CONTRATTO PER L'ANNO 2005 ALL'AMIA S.P.A. - RELATIVAMENTE AL SERVIZIO IGIENE AMBIENTALE ED ALL'AMAP S.P.A PER IL SERVIZIO FOGNARIO - GESTIONE E DD 93/1702/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2005 206.682,48 206.682,48 TOTALE CAPITOLO 11391 206.682,48 206.682,48 1 9 6 3 00 11395 RIMBORSO SPESE PERSONALE CIRIAF 92400 92403 10300 2009 6318 IMPEGNO SOMME DERIVANTI DAL FONDO DI RISERVA 5.000,00 5.000,00 PER ATTIVITÀ DI MANUTENZIONE STRAORDINARIA E ORDINARIA DEGLI IMPIANTI FOTOVOLTAICI, E DA FONTI RINNOVABILI, NEGLI IMMOBILI COMUNALI E PER LE ATTIVITÀ RELATIVE ALLA ULTIMAZIONE DD 212/2009
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 799 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 23/12/2009 O TOTALE ANNO COMPETENZA 2009 5.000,00 5.000,00 TOTALE CAPITOLO 11395 5.000,00 5.000,00 1 9 6 3 00 11730 PROGETTO "RIDUZIONE E CONTROLLO DEL 91600 RANDAGISMO CANINO NELL'AREA URBANA DEL 91612 COMUNE DI PALERMO " IN ATTUAZIONE DELLA 10300 LEGGE 14/08/91 N.281 IN MATERIA DI ANIMALI LEGGE 14/08/91 N.281 IN MATERIA DI ANIMALI 2008 3525 APPROVAZIONE PROGETTO LOTTA AL RANDAGISMO DI 35.000,00 35.000,00 CUI AL DECRETO DELL'ASS. REG. ALLA SANITÀ DEL 13/12/2007 GURS N. 4 DEL 29/01/2008 FINANZIAMENTO DF 211/2008 30/09/2008 Z DD 133/2008 18/12/2008 O TOTALE ANNO COMPETENZA 2008 35.000,00 35.000,00 TOTALE CAPITOLO 11730 35.000,00 35.000,00 1 9 6 3 00 11732 UFFICIO IGIENE E SANITA' - UFFICIO SPECIALE 91600 PER LA TUTELA DEI DIRITTI DEGLI ANIMALI - 91612 PRESTAZIONE DI SERVIZI. 10300 2003 6564 IMPEGNO DI SPESA IN FAVORE DELLA DITTA 832,20 832,20 "GRAFICHE RENNA " DD 215/2003 29/12/2003 O TOTALE ANNO COMPETENZA 2003 832,20 832,20 2007 1313 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 2.667,18 1.980,62 686,56 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O 2007 2860 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 60,00 60,00 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
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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