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. 900 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PROGETTO SISPI E GESIP DD 1102/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2007 221.556,86 221.556,86 TOTALE CAPITOLO 00886 221.556,86 221.556,86 110 5 3 00 5138 SERVIZI FUNEBRI E CIMITERIALI - SERVIZIO A 90900 DOMANDA - UTENZE TELEFONIA 90900 10300 2008 4357 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 5.709,95 3.813,25 1.896,70 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 5.709,95 3.813,25 1.896,70 2009 5131 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 31.562,06 31.562,06 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6395 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 17.461,32 17.461,32 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 49.023,38 49.023,38 TOTALE CAPITOLO 05138 54.733,33 3.813,25 50.920,08 110 5 3 00 11701 SERVIZI CIMITERIALI ACQUISTO BENI - SERVIZIO 92700 A DOMANDA IMPIANTI CIMITERIALI 92704 10300 2006 6105 SOMME DA PRENOTARE PER BENI E SERVIZI SUI 1.550,68 1.550,68 CAITOLI PEG 300/2006 DI PERTINENZA DI QUESTO UFFICIO DD 917/2006 22/12/2006 O TOTALE ANNO COMPETENZA 2006 1.550,68 1.550,68 TOTALE CAPITOLO 11701 1.550,68 1.550,68 110 5 3 00 12003 UFFICIO GESTIONE IMPIANTI CIMITERIALI - 92700 PRESTAZIONE DI SERVIZI. - SERVIZIO A DOMANDA 92704 IMPIANTI CIMITERIALI 10300
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 901 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 1615 ANTICIPAZIONI ECONOMALI SPESE DI 2.769,31 2.769,31 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.769,31 2.769,31 TOTALE CAPITOLO 12003 2.769,31 2.769,31 110 5 3 00 12010 OBITORIO COMUNALE - SPESE DI FUNZIONAMENTO - 92700 PRESTAZIONI DI SERVIZI. (ALLEGATO N. 20) - 92704 SERVIZIO A DOMANDA IMPIANTI CIMITERIALI 10300 2003 1618 ANTICIPAZIONI ECONOMALI SPESE DI 2.199,20 2.199,20 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.199,20 2.199,20 TOTALE CAPITOLO 12010 2.199,20 2.199,20 110 5 3 00 12121 SI ACCORPA AL CAP. 12003 - UFFICIO GESTIONE 92700 IMPIANTI CIMITERIALI - PRESTAZIONE DI 92704 SERVIZI. - SERVIZIO A DOMANDA IMPIANTI 10300 CIMITERIALI 2002 1595 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 8,43 8,43 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 8,43 8,43 2003 1620 ANTICIPAZIONI ECONOMALI SPESE DI 1.896,80 1.896,80 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.896,80 1.896,80 TOTALE CAPITOLO 12121 1.905,23 1.905,23 110 5 3 00 12161 GESTIONE DEI SERVIZI CIMITERIALI ED 92700 ATTREZZATURE VARIE - PRESTAZIONI DI SERVIZI. 92704 - SERVIZIO A DOMANDA 10300 2002 1600 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 10.295,18 10.295,18 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 10.295,18 10.295,18
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