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. 898 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 12160 68.041,61 3.550,92 64.490,69 110 5 2 00 12201 SERVIZIO IMPIANTI CIMITERIALI - ACQUISTO 92700 BENI DI CONSUMO E/O DI MATERIE PRIME.- 92704 SERVIZIO A DOMANDA. (SERVIZIO RILEVANTE AGLI 10200 EFFETTI DELL'IVA) 2003 1624 ANTICIPAZIONI ECONOMALI SPESE DI 34.192,03 34.192,03 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 34.192,03 34.192,03 2007 1611 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 7.816,88 7.816,88 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 7.816,88 7.816,88 2008 546 APPROVAZIONE BANDO DI GARA , CAPITOLATO 944,29 441,43 502,86 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 944,29 441,43 502,86 2009 679 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.500,00 1.500,00 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 1.500,00 1.500,00 TOTALE CAPITOLO 12201 44.453,20 441,43 44.011,77 TOTALE VOCE ECONOMICA 00 410.089,36 86.800,62 323.288,74 TOTALE INTERVENTO 02 410.089,36 86.800,62 323.288,74
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 899 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 110 5 3 00 886 INIZIATIVE DIVERSE DELL'AMMINISTRAZIONE 92700 COMUNALE - PRESTAZIONI DI SERVIZI 92704 10300 2007 2334 SOMME DA PRENOTARE PER BENI E SERVIZI SUI 30.459,60 30.459,60 CAPITOLI PEG 300/2007 DI PERTINENZA DI 2007 DI PERTINENEZA DI QUESTI UFFICI DD 918/2006 22/12/2006 O 2007 3067 PARTECIPAZIONE AL SERVIZIO CIVILE NAZIONALE 96.000,00 96.000,00 - LEGGE 64/01 ASSOCIAZIONE FABIOLA ANLUS PROGETTI MAI PIU SOLI - E INSIEME SI PUO 2 DF 137/2007 18/04/2007 Z DD 51/2007 07/05/2007 O 2007 5057 IMPEGNARE LA SOMMA DI € 5.000,00 SUL 5.000,00 5.000,00 CAP.886/10 A FAVORE DELLA DITTA ZANGARA BAGHERIA CORRISPONDENTE 1/5 DELLA TRATTATIVA PRIVATA A SERVIZIO DI REALIZZAZIONE CON SISTEMA MULTIMEDIALE DEL DVD E LIBRO DELLE DD 1101/2007 11/12/2007 O 2007 5058 IMPEGNARE LA SOMMA DI €. 5.775,00 SUL 5.775,00 5.775,00 CAPITOLO 886/10 A FAVORE DELLA DITTA MARINO GAETANO CORRISPONDENTE A 1/5 DELLA TRATTATIVA PRIVATA AGGIUDICATA PER SISTEMAZIONE MURO PERIMETRALE INTERNO DD 1074/2007 04/12/2007 O 2007 5060 IMPEGNARE LA SOMMA DI €. 5.856,38 SUL 5.856,38 5.856,38 CAPITOLO 886/10 A FAVORE DELLA DITTA SEIDITA IGNAZIO, AGGIUDICATARIA DELLA TRATTATIVA PRIVATA PER LAVORI DI COLLOCAZIONE LASTRE DI MARMO NEI LOCULI OSPITANTI LE SALME TROVATE DD 1072/2007 04/12/2007 2007 5064 IMPEGNARE LA SOMMA DI €. 10.000,00 SUL 10.000,00 10.000,00 CAPITOLO 886/10 A FAVORE DELLA DITTA SEIDITA IGNAZIO, AGGIUDICATARIA DELLA TRATTATIVA PRIVATA PER LA FORNITURA DI SERVIZIO DI SISTEMAZIONE SEPOLTURE E NICCHIE MURALI DD 1071/2007 04/12/2007 O 2007 5363 PRENOTAZIONE DI SPESA PER ACQUISIZIONE 68.465,88 68.465,88
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