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. 902 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2003 1623 ANTICIPAZIONI ECONOMALI SPESE DI 32.221,33 32.221,33 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 32.221,33 32.221,33 2007 1610 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 5.400,00 2.974,63 2.425,37 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 5.400,00 2.974,63 2.425,37 2009 5210 IMPEGNO DELLA SOMME DI €.58.172,81 IVA 38.172,81 38.172,81 INCLUSA A FAVORE DI SISPI SPA PER L'ACQUISIZIONE DI PROCEDURE INFOTMATICHE A POTENZIAMENTO E MIGLIORIA DEL SISTEMA GIA IN USO C/O SERVIZIO IMPIANTI CIMITERIALI DD 641/2009 19/11/2009 O 2009 5484 PRENOTAZIONE SPESA ANNO 2009 PER IL SERVIZIO 6.000,00 6.000,00 DI MANUTENZIONE MECCANICA ELETTRICA E DI LATTONERIA PER N. 4 MEZZI TRASPORTO FUNEBRE PER IL SETTORE RISORSE IMMOBILIARI SERVIZIO GESTIONE IMPIANTI CIMITERIALI IMPORTO DD 1105/2009 26/11/2009 O TOTALE ANNO COMPETENZA 2009 44.172,81 44.172,81 TOTALE CAPITOLO 12161 92.089,32 2.974,63 89.114,69 110 5 3 00 12202 SERVIZIO IMPIANTI CIMITERIALI - PRESTAZIONI 92700 DI SERVIZI.- SERVIZIO A DOMANDA. 92704 10300 2002 1679 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 980,41 980,41 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 980,41 980,41 2003 1625 ANTICIPAZIONI ECONOMALI SPESE DI 45.391,29 45.391,29 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 45.391,29 45.391,29
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 903 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2006 6111 SOMME DA PRENOTARE PER BENI E SERVIZI SUI 711,00 711,00 CAITOLI PEG 300/2006 DI PERTINENZA DI QUESTO UFFICIO DD 917/2006 22/12/2006 O TOTALE ANNO COMPETENZA 2006 711,00 711,00 2007 2873 PRENOTAZIONE DELLA SOMMA DI €,9.792,00 PER 60,00 60,00 L'AFIDAMENTO DEL SERVIZIO DI RACCOLTA E SMALTIMENTO E/O RECUPERO DELLE CARTUCCE TONER USATE AGGIUDICAZIONE DITTA ECOMARKETING SRL - SUBENTRA DITTA DD 289/2007 28/03/2007 O DD 726/2007 25/07/2007 O TOTALE ANNO COMPETENZA 2007 60,00 60,00 2009 4787 IMPEGNARE LA SOMMA DI € 1.950,00 A FAVORE 1.950,00 1.950,00 DELLA CROCE ROSSA ITALIANA PER LO STANZIAMENTO DI AMBULANZE PRESSO IL CIMITERO DI S.M. DEI ROTOLI E S.M. DI GESU' IN OCCASIONE FESTIVITA' "OMNI SANTI E DD 578/2009 26/10/2009 V TOTALE ANNO COMPETENZA 2009 1.950,00 1.950,00 TOTALE CAPITOLO 12202 49.092,70 49.092,70 110 5 3 00 15039 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 91600 MISURE DI SICUREZZA L. 626/94 91600 10300 2007 4806 IMPEGNO DI SPESA DI € 1.700,00 1.700,00 1.700,00 (EUROMILLEDETTECENTO/00) IN FAVORE DELLA " AUSL 6". DD 94/2007 22/11/2007 O TOTALE ANNO COMPETENZA 2007 1.700,00 1.700,00 2008 2181 IMPEGNO DI SPESA PER LA VERIFICA PERIODICA 1.440,00 1.440,00 DEI DISPOSITIVI DI MESSA A TERRA DELLA VI CIRCOSCRIZIONE A FAVORE DELL' AUSL 6 SERVIZIO IMPIANTISTICA E ANTIFORTUNISTICA. DD 29/2008
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