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. 920 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ASSICURATIVI A CARICO DEL COMUNE. COMMERCIO 91305 E SERVIZIO ANNONARIO. 10100 2009 2224 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 683.608,09 579.872,98 103.735,11 RETRIBUZIONI ANNO 2009 - ANNONA T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 683.608,09 579.872,98 103.735,11 TOTALE CAPITOLO 18080 683.608,09 579.872,98 103.735,11 TOTALE VOCE ECONOMICA 21 683.608,09 579.872,98 103.735,11 TOTALE INTERVENTO 01 740.677,63 617.542,54 123.135,09 111 5 2 00 4609 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 92500 92500 10200 2008 3803 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 3.000,00 878,30 2.121,70 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O 2008 3995 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 200,00 80,50 119,50 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE ELETTRICO SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2008 4001 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 400,00 400,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE IDRICO E PVC SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O DD 149/2009 19/02/2009 O 2008 4108 ASTA PUBBLICA PER LA FORNITURA DI BENI E 8.000,00 8.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO 3 MATERIALE DI CONSUMO VARIO PER CANTIERI STIPULA CONTRATTO REP. 14/09 DITTA LAMPASONA
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 921 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ G. SNC DD 1007/2008 14/11/2008 O DD 285/2009 01/04/2009 O 2008 4177 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.000,00 1.328,40 2.671,60 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V TOTALE ANNO COMPETENZA 2008 15.600,00 2.287,20 13.312,80 2009 1092 FORNITURA TRIENNALE MEDIANTE 1.200,00 1.167,80 32,20 SOMMINISTRAZIONE DI MATERIALI IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI ANNI 2009 DD 868/2008 15/10/2008 O 2009 1216 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 400,00 281,32 118,68 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA VETRI E PLEXIGLASS) DD 1008/2008 14/11/2008 O 2009 1380 ASTA PUBBLICA PER LA FORNITURA DI BENI E 6.000,00 134,71 5.865,29 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIAAGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1638 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 430,00 160,00 270,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 1668 UTILIZZO 5° D'OBBLIGO PER LA FORNITUTA 3.000,00 3.000,00 MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 LOTTO 20 CONTRATTO REP.51/08 DD 1152/2008 18/12/2008 O
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