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. 910 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 16183 740,30 740,30 111 2 2 00 16520 MERCATO ORTOFRUTTICOLO - ACQUISTO DI BENI DI 92500 CONSUMO E/O DI MATERIE PRIME-SERVIZI A 92506 DOMANDA - (SERVIZIO RILEVANTE AGLI EFFETTI 10200 DELL'IVA) 2002 1662 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.115,22 1.115,22 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.115,22 1.115,22 2003 1598 ANTICIPAZIONI ECONOMALI SPESE DI 1.271,12 1.271,12 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 1.271,12 1.271,12 2008 559 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.000,00 128,31 871,69 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 1.000,00 128,31 871,69 2009 692 APPROVAZIONE BANDO DI GARA , CAPITOLATO 800,00 800,00 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 800,00 800,00 TOTALE CAPITOLO 16520 4.186,34 128,31 4.058,03 111 2 2 00 16522 MERCATO ORTOFRUTTICOLO - ACQUISTO RIVISTE - 92500 LIBRI - ABBONAMENTI - GAZZETTE ETC.-SERVIZI 92506
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 911 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ A DOMANDA - 10200 2002 1668 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 895,00 895,00 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 895,00 895,00 2003 1600 ANTICIPAZIONI ECONOMALI SPESE DI 623,80 623,80 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 623,80 623,80 TOTALE CAPITOLO 16522 1.518,80 1.518,80 111 2 2 00 18216 SPESE PER LA MANIFESTAZIONE MEDICAVALLI DA 92400 EFFETTUARSI ANCHE IN COLLABORAZIONE CON L' 92404 ASSOCIAZIONE REGIONALE ALLEVATORI ED ALTRI 10200 ENTI E/O ASSOCIAZIONI - ACQUISTO DI BENI DI ENTI E/O ASSOCIAZIONI - ACQUISTO DI BENI DI 2004 5367 SPESE DI FUNZIONAMENTO MEDICAVALLI 2004 13.336,45 13.336,45 DD 1/2004 04/10/2004 O TOTALE ANNO COMPETENZA 2004 13.336,45 13.336,45 TOTALE CAPITOLO 18216 13.336,45 13.336,45 TOTALE VOCE ECONOMICA 00 26.476,17 1.294,67 25.181,50 TOTALE INTERVENTO 02 26.476,17 1.294,67 25.181,50 111 2 3 00 5135 MERCATO ITTICO - SERVIZIO A DOMANDA - UTENZE 90900 TELEFONIA 90900 10300 2008 4354 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 2.447,12 1.634,25 812,87 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 2.447,12 1.634,25 812,87 2009 5128 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 15.292,37 15.292,37 AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009
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