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. 896 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 5168 PRENOTAZIONE DI SPESA PER €.142.750,00 PER 12.000,00 12.000,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( CELLETTE OSSARIO ECT.) DD 1053/2009 16/11/2009 O DD 1229/2009 16/12/2009 O 2009 5180 PRENOTAZIONE DI SPESA PER €.142.750,00 PER 2.500,00 2.500,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( FORNITURA DI CEMENTO)) DD 1053/2009 16/11/2009 O 2009 5187 PRENOTAZIONE DI SPESA PER €.142.750,00 PER 2.500,00 2.500,00 L'ACQUISIZIONE DI BENI PER I SETTORI COMUNALI ( FORNITURA DI CALCE E INERTI DD 1053/2009 16/11/2009 O 2009 5231 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 3.000,00 3.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.1 UTENSILERIA) PRESA D'ATTO CONTRATTO REP.43/10 DITTA CASTELLANA SALVATORE DD 1058/2009 16/11/2009 O DD 731/2010 29/07/2010 O 2009 5686 APPROVAZIONE BANDO DI GARA E CAPITOLATO 45.000,00 45.000,00 SPECIALE D'APPALTO RELATIVA ALL'ASTA PUBBLICA PER LA FORNITURA MEDIANTE SOMMINISTRAZIONE DI LASTRE PIANE IN FIBROCEMENTO PER LA CHIUSURA DEI LOCULI DEI DD 1141/2009 03/12/2009 O TOTALE ANNO COMPETENZA 2009 65.000,00 65.000,00 TOTALE CAPITOLO 12150 129.881,62 36.618,06 93.263,56 110 5 2 00 12160 GESTIONE DEI SERVIZI CIMITERIALI - ACQUISTO 92700 DI BENI DI CONSUMO E/O DI MATERIE PRIME.- 92704 SERVIZIO A DOMANDA. (SERVIZIO RILEVANTE AGLI 10200 EFFETTI DELL'IVA) 2002 1599 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.144,70 2.144,70 FUNZIONAMENTO DD 3/2002 04/01/2002 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 897 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2002 2.144,70 2.144,70 2003 1622 ANTICIPAZIONI ECONOMALI SPESE DI 17.983,92 17.983,92 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 17.983,92 17.983,92 2004 1374 IMPEGNO DI SPESA PER L'ANNO 2004 PER 19.542,40 19.542,40 ACQUISIZIONE GASOLIO DA RISCALDAMENTO TRAMITE CONVENZIONE CONSIP S.P.A. PER UFFICI - SCUOLE - FORNO CREMATORIO E IMPIANTI SPORTIVI DD 388/2003 04/12/2003 O TOTALE ANNO COMPETENZA 2004 19.542,40 19.542,40 2007 1609 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 16.770,59 1.696,49 15.074,10 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 16.770,59 1.696,49 15.074,10 2008 545 APPROVAZIONE BANDO DI GARA , CAPITOLATO 6.300,00 1.854,43 4.445,57 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 2008 6.300,00 1.854,43 4.445,57 2009 678 APPROVAZIONE BANDO DI GARA , CAPITOLATO 5.300,00 5.300,00 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 5.300,00 5.300,00
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