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. 810 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 2007 1580 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 1.000,00 1.000,00 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O 2007 1665 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO 281,00 281,00 DELLE FORNITURE PER I SETTORI COMUNALI MEDIANTE TRATTATIVE PRIVATE ACQUISTO COPPE TARGHE MEDAGLIE DD 924/2006 13/11/2006 O DD 7/2007 04/01/2007 O TOTALE ANNO COMPETENZA 2007 3.129,34 3.129,34 2008 519 APPROVAZIONE BANDO DI GARA , CAPITOLATO 4.000,00 4.000,00 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 2008 4.000,00 4.000,00 2009 652 APPROVAZIONE BANDO DI GARA , CAPITOLATO 3.300,00 3.300,00 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 3.300,00 3.300,00 TOTALE CAPITOLO 03565 17.150,96 17.150,96 110 1 2 00 13202 SPESE DIVERSE DI FUNZIONAMENTO E 91700 APPROVVIGIONAMENTO PER LA GESTIONE DEGLI 91702
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 811 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ASILI NIDO COMUNALI - SERVIZI A DOMANDA 10200 ASILI NIDO- (SERVIZIO RILEVANTE AGLI EFFETTI ASILI NIDO- (SERVIZIO RILEVANTE AGLI EFFETTI 2002 1582 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 157.030,30 157.030,30 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 157.030,30 157.030,30 2003 1658 ANTICIPAZIONI ECONOMALI SPESE DI 192.800,61 192.800,61 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O 2003 4954 AFFIDAMENTO A TRATTATIVA PRIVATA ALLA DITTA 2.456,65 291,70 2.164,95 CATALDO DD PIS/2004 08/04/2004 O 2003 4956 AFFIDAMENTO A TRATTATIVA PRIVATA ALLA DITTA 2.594,90 2.594,90 ZANGALORO DD 299/2003 21/10/2003 O TOTALE ANNO COMPETENZA 2003 197.852,16 291,70 197.560,46 2004 2798 AFFIDAMENTO A TRATTATIVA PRIVATA ALLA DITTA 5.742,39 5.742,39 FIORE SALVATORE E FIGLIO S.N.C. DD 110/2004 30/03/2004 O 2004 6825 FORNITURA ARTICOLI DI BIANCHERIA PER GLI 3.562,81 3.562,81 ASILI NIDO COMUNALISI TRASFORMA IN IMPEGNO AI SENSI DELL'ART. 183 C.3 DEL DLGS 267/00 (NOTA PROVVEDITORATO N.256/05) DD 570/2004 24/12/2004 O DD 79/2005 10/02/2005 O TOTALE ANNO COMPETENZA 2004 9.305,20 9.305,20 2005 1394 PRENOTAZIONE PER ACQUSIZIONE MEDIANTE 72.749,18 72.749,18 SOMMINISTRAZIONE TRIENNALE DI GENERI ALIMENTARI - OMOGENEIZZATI - PRODOTTI SANITARI - PANNOLINI CARTOLERIA DIDATTICA ETC. PER ASILI NIDI COMUNALI DD 551/2004 10/12/2004 O 2005 6462 PRENOTAZIONE PER LA FORNITURA DI MATERIALE 18.887,05 8.581,32 10.305,73
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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