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. 892 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PRIVATA IMPORTO 90.000,00 IVA INCLUSA SI TRASFORMA IN IMPEGNO GS. NOTA DEL DD 1138/2007 07/12/2007 O 2007 5112 IMPEGNARE LA SOMMA DI € 9409,00 IN FAVORE 9.106,41 2.525,70 6.580,71 DELLA DITTA FATI S.R.L. AGGIUDICATARIA DELLA TRATTATIVA PER LA FORNITURA DI MATERIALI EDILI PER LA SISTMAZIONE DELLE SEPOLURE RIUTILIZZATE AE QUANT'ALTRO NECESSARIO PER I DD 1067/2007 04/12/2007 O 2007 5198 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.994,45 1.994,45 3.000,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2007 112.857,66 43.777,53 69.080,13 TOTALE CAPITOLO 00885 112.857,66 43.777,53 69.080,13 110 5 2 00 12002 SI ACCORPA AL CAP. 12120 - UFFICIO GESTIONE 92700 IMPIANTI CIMITERIALI - ACQUISTO DI BENI DI 92704 CONSUMO E/O DI MATERIE PRIME. 10200 2003 1614 ANTICIPAZIONI ECONOMALI SPESE DI 8.028,78 8.028,78 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 8.028,78 8.028,78 TOTALE CAPITOLO 12002 8.028,78 8.028,78 110 5 2 00 12008 TRASPORTI FUNEBRI - ACQUISTO DIVISE 92700 PERSONALE. - SERVIZIO A DOMANDA IMPIANTI 92704 CIMITERIALI. 10200 2005 4060 APPROVAZIONE BANDO DI GARA CAPITOLATO 300,00 300,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER L'ACQUISIZIONE DI VESTIARIO ESTIVO PER IL PERSONALE COMUNALE C.O.I.M.E. . IMPORTO DISPONIBILE EURO DD 491/2005 13/07/2005 O TOTALE ANNO COMPETENZA 2005 300,00 300,00 2009 4957 PRENOTAZIONE DI SPESA SUI BILANCI 2009 E 9.990,00 9.990,00 2010 PER L'ACQUISIZIONE A MEZZO TRATTATIVA PRIVATA DI VESTIARIO ESTIVO E INVERNALE PER
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 893 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ IL PERSONALE COMUNALE E COIME IN SERVIZIO PRESSO GLI UFFICI COMUNALI SI TRASMORMA IN DD 957/2009 04/11/2009 V DD 867/2010 30/09/2010 O TOTALE ANNO COMPETENZA 2009 9.990,00 9.990,00 TOTALE CAPITOLO 12008 10.290,00 10.290,00 110 5 2 00 12009 OBITORIO COMUNALE - SPESE DI FUNZIONAMENTO - 92700 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 92704 PRIME. (ALLEGATO N. 20) - SERVIZIO A DOMANDA 10200 IMPIANTI CIMITERIALI 2002 1661 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 690,81 690,81 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 690,81 690,81 2003 1617 ANTICIPAZIONI ECONOMALI SPESE DI 5.263,45 5.263,45 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.263,45 5.263,45 TOTALE CAPITOLO 12009 5.954,26 5.954,26 110 5 2 00 12120 SERVIZIO NECROSCOPICO CIMITERIALE - 92700 FUNZIONAMENTO - ACQUISTO DI BENI DI CONSUMO 92704 E/O DI MATERIE PRIME. (ALLEGATO N. 20) - 10200 SERVIZIO A DOMANDA IMPIANTI CIMITERIALI. SERVIZIO A DOMANDA IMPIANTI CIMITERIALI. 2002 1594 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 27,87 27,87 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 27,87 27,87 2003 1619 ANTICIPAZIONI ECONOMALI SPESE DI 17.127,31 17.127,31 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 17.127,31 17.127,31
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