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. 908 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 2008 5.474,87 5.474,87 2009 2222 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 71.427,77 60.255,17 11.172,60 RETRIBUZIONI ANNO 2009 - MERCATO ORTOFRUTTCOLO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 71.427,77 60.255,17 11.172,60 TOTALE CAPITOLO 16480 76.902,64 60.255,17 16.647,47 TOTALE VOCE ECONOMICA 21 110.063,26 85.717,28 24.345,98 TOTALE INTERVENTO 01 110.063,26 85.717,28 24.345,98 111 2 2 00 16180 MERCATO ITTICO - MANUTENZIONE. - ACQUISTO DI 92500 BENI DI CONSUMO E/O DI MATERIE 92506 PRIME--SERVIZI A DOMANDA- (SERVIZIO 10200 RILEVANTE AGLI EFFETTI DELL'IVA) 2002 1656 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 164,00 164,00 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 164,00 164,00 2003 1594 ANTICIPAZIONI ECONOMALI SPESE DI 1.465,60 1.465,60 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.465,60 1.465,60 2005 3977 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 1.307,57 1.307,57 CONSUMO PER I SETTORI COMUNALI .IMPORTO COMPLESSIVO EURO 824.950,00 OLTRE IVA SI TRASFORMA AI SENSI DELL'ART.183 C. 3 DEL DLGS. 267/00 GS. NOTA DEL PROVVEDITORATO DD 482/2005 08/07/2005 O TOTALE ANNO COMPETENZA 2005 1.307,57 1.307,57 2007 931 APPROVAZIONE BANDO DI GARA , CAPITOLATO 209,46 10,08 199,38 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 909 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O TOTALE ANNO COMPETENZA 2007 209,46 10,08 199,38 2008 558 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.547,65 1.156,28 391,37 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 1.547,65 1.156,28 391,37 2009 691 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.000,00 2.000,00 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 2.000,00 2.000,00 TOTALE CAPITOLO 16180 6.694,28 1.166,36 5.527,92 111 2 2 00 16183 MERCATO ITTICO - ACQUISTO LIBRI - TESTI - 92500 GAZZETTE - PERIODICI - QUOTIDIANI - 92506 PUBBLICAZIONI TECNICO-AMMINISTRATIVE - 10200 LEGALI E VARIE-SERVIZI A DOMANDA- 2002 1659 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 344,30 344,30 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 344,30 344,30 2003 1597 ANTICIPAZIONI ECONOMALI SPESE DI 396,00 396,00 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 396,00 396,00
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