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. 846 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 14/11/2008 O DD 531/2009 11/06/2009 O 2009 1389 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.160,00 849,10 1.310,90 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIAAGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1419 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.440,00 1.126,92 313,08 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2009 1492 IMPEGNO DI SP°SA PER ACQUISIZIONE TRAMITE 411,20 411,20 CONSIP DI MATERIALI DI CONSUMO PER FAX STAMPANTI E FOTOCOPIATORI PER ALCUNI UFFICI COMUNALI DD 1106/2008 09/12/2008 O TOTALE ANNO COMPETENZA 2009 4.267,20 2.026,92 2.240,28 TOTALE CAPITOLO 04630 4.267,20 2.026,92 2.240,28 110 4 2 00 14029 SI ACCORPA AL CAP. 14340 - SETTORE ATTIVITA' 91800 SOCIALI - ACQUISTO DI BENI DI CONSUMO E/O DI 91800 MATERIE PRIME. 10200 2003 5648 ANTICIPAZIONE ALL'ECONOMO DELLE SPESE DI 4.897,70 4.897,70 FUNZIONAMENTO - UFFICIO PER L'ATTUAZIONE DELLA L.328/00 DD 1439/2003 20/11/2003 O TOTALE ANNO COMPETENZA 2003 4.897,70 4.897,70 2004 4705 VARIAZIONE SPESE DI FUNZIONAMENTO 3.458,25 3.458,25 DD 55/2004 02/08/2004 O TOTALE ANNO COMPETENZA 2004 3.458,25 3.458,25 TOTALE CAPITOLO 14029 8.355,95 8.355,95
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 847 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 4 2 00 14045 ALLESTIMENTO E FUNZIONAMENTO DEL CENTRO DI 91800 DOCUMENTAZIONE SUI SERVIZI SOCIO 91800 -ASSISTENZIALI E LE POLITICHE SOCIALI 10200 (ABBONAMENTI - RIVISTE - ACQUISTO LIBRI ED (ABBONAMENTI - RIVISTE - ACQUISTO LIBRI ED 2002 1633 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.303,80 4.303,80 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.303,80 4.303,80 2003 1568 ANTICIPAZIONI ECONOMALI SPESE DI 2.797,25 2.797,25 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.797,25 2.797,25 TOTALE CAPITOLO 14045 7.101,05 7.101,05 110 4 2 00 14116 PROGRAMMA INTEGRATO SALUTE MENTALE - 91600 ACQUISTO LIBRI, ABBONAMENTI, PUBBLICAZIONI. 91612 10200 2002 1634 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.120,00 3.120,00 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.120,00 3.120,00 2003 1557 ANTICIPAZIONI ECONOMALI SPESE DI 1.760,00 1.760,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.760,00 1.760,00 TOTALE CAPITOLO 14116 4.880,00 4.880,00 110 4 2 00 14122 INIZIATIVE PER LA SOCIALIZZAZIONE E L' 91800 INTEGRAZIONE DEI NOMADI - ACQUISTO DI BENI 91800 DI CONSUMO E/O DI MATERIE PRIME. 10200 2003 1570 ANTICIPAZIONI ECONOMALI SPESE DI 2.271,27 2.271,27 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.271,27 2.271,27
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