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. 856 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 968/2005 14/12/2005 O 2008 904 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 9.335,16 9.331,16 4,00 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O 2008 1076 IMPEGNO SOMME NECESSARIE PER L'ACQUISIZIONE 874,02 799,13 74,89 IN NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI COMUNALI TRAMITE CONSIP DD 1027/2006 30/11/2006 O TOTALE ANNO COMPETENZA 2008 10.263,18 10.173,19 89,99 2009 528 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 10.000,00 509,24 9.490,76 PER VARI UFFICI TRAMITE CONSIP DD 1040/2005 27/12/2005 O DD 872/2006 25/10/2006 O 2009 762 IMPEGNO SOMME NECESSARIE PER L'ACQUISIZIONE 1.000,00 1.000,00 IN NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI COMUNALI TRAMITE CONSIP DD 1027/2006 30/11/2006 O TOTALE ANNO COMPETENZA 2009 11.000,00 509,24 10.490,76 TOTALE CAPITOLO 01721 33.465,64 10.682,43 22.783,21 110 4 3 00 4629 SETTORE INTERVENTI ABITATIVI - SPESE DI 92900 FUNZIONAMENTO -PRESTAZIONE DI SERVIZI 92900 10300 2009 1088 IMPEGNO DELLE SOMME NECESSARIE, PER L' 1.705,00 1.486,95 218,05 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORE PER IL SETTORE INTERVENTI ABITATIVI, TRAMITE CONVENZIONE CONSIP. DD 860/2008 14/10/2008 O 2009 1161 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 2.295,00 2.295,00 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 857 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 5926 ACQUISIZIONE MEDIANTE TRATTATIVA PRIVATA DEL 6.000,00 6.000,00 SERVIZIO DI TRASPORTO INBALLAGGIO E COLLOCAZIONE DI BENI MOBILI DEL SETTORE INTERVENTI FINANZIARI PRENOTAZIONESI TRASFORMA IN IMPEGNO GS. NOTA DEL SERVIZIO DD 1251/2009 21/12/2009 O DD 537/2011 06/07/2011 O TOTALE ANNO COMPETENZA 2009 10.000,00 1.486,95 8.513,05 TOTALE CAPITOLO 04629 10.000,00 1.486,95 8.513,05 110 4 3 00 4658 SPESE DI FUNZIONAMENTO PRESTAZIONI DI 91800 SERVIZI 91800 10300 2008 1191 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 5.800,00 5.250,75 549,25 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2008 1517 PRENOTAZIONE SOMME OCCORRENTI PER 3.567,14 3.567,14 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O TOTALE ANNO COMPETENZA 2008 9.367,14 5.250,75 4.116,39 2009 806 ACQUISIZIONE IN NOLEGGIO DI FOTOCOPIATORI 5.800,00 5.800,00 PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 1147/2007 11/12/2007 O 2009 882 PRENOTAZIONE SOMME OCCORRENTI PER 5.288,61 5.288,61 L'AFFIDAMENTO DEI SERVIZI DI MANUTENZIONE TRIENNALE FOTOCOPIATORI, FAX E MULTIFUNZIONI IN USO NEGLI UFFICI COMUNALI DD 1232/2007 24/12/2007 O DD 883/2009 07/10/2009 O 2009 1150 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 2.730,00 1.581,84 1.148,16 NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI TRAMITE CONVENZIONE CONSIP
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