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. 830 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 1 3 00 14840 PROGETTO "LA CITTA' DEI RAGAZZI" - GESTIONE 91800 E SERVIZI ANCHE MEDIANTE CONVENZIONI-SERVIZI 91800 A DOMANDA (SERVIZIO RILEVANTE AGLI EFFETTI 10300 DELL'IVA) 2004 5511 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 12.000,00 12.000,00 E VARIAZIONE IMPEGNI DI SPESA DD 68/2004 22/09/2004 O TOTALE ANNO COMPETENZA 2004 12.000,00 12.000,00 2007 1690 AFFIDAMENTO MEDIANTE TRATTAIVA PRIVATA ALLA 474,30 474,30 DITTA ELETTRO SA.MA. SNC SERVIZIO RIPARAZIONE LINEA CITOFONICA STRUTTURA CITTA DEI RAGAZZI DD 923/2006 13/11/2006 O DD 112/2007 02/02/2007 O TOTALE ANNO COMPETENZA 2007 474,30 474,30 2008 1255 PRENOTAZIONE IMPEGNO DI SPESA PER 219,46 219,46 L'ESPLETAMENTO DEI SERVIZI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA IMPORTO 102.902,00 DD 1149/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2008 219,46 219,46 2009 606 INTEGRAZIONE IMPEGNI DI SPESA PER 1.336,94 5,32 1.331,62 ACQUISIZIONE FOTOCOPIATORI IN LOCAZIONE MEDIEANTE CONVENZIONE CONSIP - CITTA DEI RAGAZZI DD 649/2006 31/07/2006 O 2009 1191 IMPEGNO DI SPESA PER L'ESPLETAMENTO DEI 2.520,00 1.858,45 661,55 SERVIZI PER I SETTORI MEDIANTE TRATTATIVA PRIVATA. IMPORTO ¿. 228.444,00 IVA INCLUSA - SI TRASFORMA AI SENSI DELL'ART.183 COMMA 3 D.LGS.267/00 NOTA ECONOMATO N. 479 DEL DD 1009/2008 14/11/2008 O 2009 1205 IMPEGNO DI SPESA PER L'ESPLETAMENTO DEI 399,84 368,52 31,32 SERVIZI PER I SETTORI MEDIANTE TRATTATIVA PRIVATA. IMPORTO ¿. 228.444,00 IVA INCLUSA - SI TRASFORMA AI SENSI DELL'ART.183 COMMA 3
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 831 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ D.LGS.267/00 NOTA ECONOMATO N. 479 DEL DD 1009/2008 14/11/2008 O 2009 1209 IMPEGNO DI SPESA PER L'ESPLETAMENTO DEI 582,00 536,40 45,60 SERVIZI PER I SETTORI MEDIANTE TRATTATIVA PRIVATA. IMPORTO ¿. 228.444,00 IVA INCLUSA - SI TRASFORMA AI SENSI DELL'ART.183 COMMA 3 D.LGS.267/00 NOTA ECONOMATO N. 479 DEL DD 1009/2008 14/11/2008 O TOTALE ANNO COMPETENZA 2009 4.838,78 2.768,69 2.070,09 TOTALE CAPITOLO 14840 17.532,54 2.768,69 14.763,85 110 1 3 00 14915 INIZIATIVE A SOSTEGNO DEI MINORI 91800 91800 10300 2006 5993 PRENOTAZIONE SOMME PER PROGRAMMAZIONE DEGLI 2.003,91 2.003,91 INTERVENTI SOCIO ASSISTENZIALI DI CUI ALLA DELIBERA 317/06 DD 1868/2006 27/12/2006 O DD 662/2007 30/04/2007 O TOTALE ANNO COMPETENZA 2006 2.003,91 2.003,91 TOTALE CAPITOLO 14915 2.003,91 2.003,91 TOTALE VOCE ECONOMICA 00 21.984.522,52 11.802.045,97 10.182.476,55 TOTALE INTERVENTO 03 21.984.522,52 11.802.045,97 10.182.476,55 110 1 8 00 3472 ONERI STRAORDINARI DELLA GESTIONE CORRENTE 91300 RELATIVI A PASSIVITA' PREGRESSE-G.M N. 354 91304 DEL 21/09/2006 10800 2006 6388 ONERI STRAORDINARI DELLA GESTIONE CORRENTE 1.000.000,00 1.000.000,00 RELATIVI A PASSIVITA' PREGRESSE-G.M N. 354 DEL 21/09/2006- T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 1.000.000,00 1.000.000,00 TOTALE CAPITOLO 03472 1.000.000,00 1.000.000,00 110 1 8 00 9411 PUBBLICA ISTRUZIONE - RIMBORSO TICKET ASILI 91700
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