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. 850 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 2009 685 APPROVAZIONE BANDO DI GARA , CAPITOLATO 6.500,00 2.448,40 4.051,60 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 2009 686 APPROVAZIONE BANDO DI GARA , CAPITOLATO 600,00 600,00 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 10.400,00 2.448,40 7.951,60 TOTALE CAPITOLO 14340 51.980,87 14.009,43 37.971,44 110 4 2 00 14411 SI ACCORPA AL CAP. 14340 - SETTORE ATTIVITA' 91800 SOCIALI - ACQUISTO DI BENI DI CONSUMO E/O DI 91800 MATERIE PRIME. 10200 2003 2892 INTEGRAZIONE D.D. N.1/03SPESE DI 8.384,07 8.384,07 FUNZIONAMENTO DD 86/2003 05/05/2003 O TOTALE ANNO COMPETENZA 2003 8.384,07 8.384,07 2004 3957 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 3.585,57 3.585,57 E VARIAZIONE IMPEGNI DI SPESA DD 39/2004 16/06/2004 O TOTALE ANNO COMPETENZA 2004 3.585,57 3.585,57 TOTALE CAPITOLO 14411 11.969,64 11.969,64 110 4 2 00 14415 SI ACCORPA AL CAP. 14340 - SETTORE ATTIVITA' 91800
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 851 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SOCIALI - ACQUISTO DI BENI DI CONSUMO E/O DI 91800 MATERIE PRIME. 10200 2002 1638 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 4.407,43 4.407,43 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 4.407,43 4.407,43 2003 1573 ANTICIPAZIONI ECONOMALI SPESE DI 426,42 426,42 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 426,42 426,42 TOTALE CAPITOLO 14415 4.833,85 4.833,85 110 4 2 00 14491 ATTIVITA' IPPOTERAPICA PER HANDICAPPATI - 92400 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 92404 PRIME. 10200 2002 1489 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.266,37 3.266,37 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.266,37 3.266,37 2003 1435 ANTICIPAZIONI ECONOMALI SPESE DI 23.859,98 23.859,98 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 23.859,98 23.859,98 2004 6432 SPESE DI FUNZIONAMENTO IPPOTERAPIA 12.000,00 12.000,00 DD 3/STRUTT./2004 07/12/2004 O TOTALE ANNO COMPETENZA 2004 12.000,00 12.000,00 2006 1380 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 2.027,23 1.044,44 982,79 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 2.027,23 1.044,44 982,79 2007 2625 PRENOTAZIONE IMPEGNO DI SPESA PER ACQUISTO 911,45 911,45 DI MATERIE PRIME E/O DI CONSUMO STRUTTURA
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