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. 6 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ POLIZIA MUNICIPALE (GS. D.G. 8/09) DD 14/2009 29/01/2009 O TOTALE ANNO COMPETENZA 2009 4.422,80 3.929,05 493,75 TOTALE CAPITOLO 02531 20.262,63 3.929,05 16.333,58 1 1 1 1 21 2532 INCARICHI DIRIGENZIALI MEDIANTE CONTRATTO A 90100 TEMPO DETERMINATO - INDENNITA' DI 90100 DISOCCUPAZIONE 10100 2007 4157 ING. CORONA IMPEGNO DI SPESA 2007/2008 137,93 137,93 DD 155/2007 19/09/2007 O TOTALE ANNO COMPETENZA 2007 137,93 137,93 2008 1098 ING. CORONA IMPEGNO DI SPESA 2007/2008 257,18 99,40 157,78 DD 155/2007 19/09/2007 O TOTALE ANNO COMPETENZA 2008 257,18 99,40 157,78 TOTALE CAPITOLO 02532 395,11 99,40 295,71 TOTALE VOCE ECONOMICA 21 1.773.260,59 1.550.617,08 222.643,51 TOTALE INTERVENTO 01 2.083.756,93 1.750.966,90 332.790,03 1 1 1 2 00 120 SI ACCORPA AL CAP. 281 - UFFICIO DI STAFF AL 90400 CONSIGLIO COMUNALE - ACQUISTO DI BENI DI 90400 CONSUMO E/O DI MATERIE PRIME. 10200 2002 1411 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 17.407,04 17.407,04 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 17.407,04 17.407,04 2003 1386 ANTICIPAZIONI ECONOMALI SPESE DI 5.074,76 5.074,76 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 5.074,76 5.074,76 TOTALE CAPITOLO 00120 22.481,80 22.481,80 1 1 1 2 00 122 SI ACCORPA AL CAP. 281 - UFFICIO DI STAFF AL 90400 CONSIGLIO COMUNALE - ACQUISTO DI BENI DI 90400
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 7 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CONSUMO E/O DI MATERIE PRIME. 10200 2002 1412 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 27.048,95 27.048,95 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 27.048,95 27.048,95 2003 1387 ANTICIPAZIONI ECONOMALI SPESE DI 4.305,31 4.305,31 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 4.305,31 4.305,31 TOTALE CAPITOLO 00122 31.354,26 31.354,26 1 1 1 2 00 123 RAPPRESENTANZA CONSIGLIO COMUNALE - ACQUISTO 90400 DI BENI DI CONSUMO E/O DI MATERIE PRIME. 90400 10200 2002 1413 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 39.017,73 39.017,73 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 39.017,73 39.017,73 2003 1388 ANTICIPAZIONI ECONOMALI SPESE DI 47.811,11 47.811,11 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 47.811,11 47.811,11 2006 4301 FORNITURA DI BENI E PREMI EMBLEMATICI PER 340,32 340,32 ATTIVITA DI RAPPRESENTANZA DEL CONSIGLIO COMUNALE DD 182/2006 16/07/2006 O TOTALE ANNO COMPETENZA 2006 340,32 340,32 TOTALE CAPITOLO 00123 87.169,16 87.169,16 1 1 1 2 00 130 SI ACCORPA AL CAP 680-UFFICIO DI 90100 GABINETTO-ACQUISTO DI BENI DI CONSUMO E/O DI 90100 MATERIE PRIME 10200 2002 1444 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.337,86 3.337,86 FUNZIONAMENTO DD 3/2002
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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