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. 922 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 2407 1/5 D'OBBLIGO PER LA FORNITURA DI INERTI, 1.800,00 1.580,33 219,67 MATERIALI DI CONSUMO SANITARI E PIASTRELLE MATERIALI EDILI VARI , CEMENTO PER IL SETTORE SERVIZI ALLE IMPRESE RIF. D.D. 127/08 141/08, 143/08 208/08 E 209/08 DD 82/2009 30/01/2009 O 2009 5224 FORNITURA MADIANTE SOMMINISTRAZIONE DI 2.500,00 2.500,00 MATERIALI DI CANCELLERIA PER GLI UFFICI COMUNALI - MODIFICA IMPEGNI DI DI SPESA 5° D'OBBLIGO DD 1049/2009 16/11/2009 O 2009 5309 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 2.400,00 2.400,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.14 FORNITURA DI STAMPATI E TIMBRI AGGIUDICAZIONE TIPOGRAFIA ARTI GRAFICHE GIORDANO CONTRATTO REP.22/2010 DD 1058/2009 16/11/2009 O DD 450/2010 28/04/2010 O 2009 5328 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 3.500,00 3.500,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.18 FORNITURA DI CARTA) AGGIUDICAZIONE DITTA CARTOLERIA CRISCI ETTORE S.A.S. CONTRATTO REP.24/2010 DD 1058/2009 16/11/2009 O DD 454/2010 29/04/2010 O 2009 5369 PRENOTAZIONE IMPEGNI DI SPESA PER L'ACQUISTO 1.000,00 1.000,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 274.988,82 DD 1057/2009 16/11/2009 O 2009 5376 PRENOTAZIONE IMPEGNI DI SPESA PER L'ACQUISTO 500,00 500,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 274.988,82 DD 1057/2009 16/11/2009 O 2009 5679 PRENOTAZIONE DI SPESA PER LA FORNITURA 5.000,00 5.000,00 TRIENNALE MEDIANTE SOMMINISTRAZIONE DI PRODOTTI ED ATTREZZATURE IGIENICO SANITARIE PER UFFICI COMUNALI LORO PEWRTINENZE E
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 923 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SCUOLE DELL'INFANZIA SI TRASFORMA IN IMPEGNO DD 1185/2009 09/12/2009 O DD 1138/2010 07/12/2010 O TOTALE ANNO COMPETENZA 2009 27.730,00 3.324,16 24.405,84 TOTALE CAPITOLO 04609 43.330,00 5.611,36 37.718,64 111 5 2 00 4875 SETTORE SERVIZI ALLE IMPRESE E S.U. AA.PP. - 92500 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 92500 MISURE DI SICUREZZA L. 626/94 - ACQUISTO 10200 BENI 2009 5243 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 25.000,00 25.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.5 FORNITURA DISPOSITIVI DI PROTEZIONE INDIVIDUALI E VESTIARIO)PRESA D'ATTO CONTRATTO REP.37/10 DITTA FATI SRL DD 1058/2009 16/11/2009 O DD 647/2010 28/06/2010 O TOTALE ANNO COMPETENZA 2009 25.000,00 25.000,00 TOTALE CAPITOLO 04875 25.000,00 25.000,00 111 5 2 00 18120 SUAP- COMMERCIO E SERVIZIO ANNONARIO - 92500 ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 92500 PRIME. (ACCORPA IL CAP. 14640) 10200 2002 1650 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 12.013,46 12.013,46 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 12.013,46 12.013,46 2003 1591 ANTICIPAZIONI ECONOMALI SPESE DI 26.861,03 26.861,03 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 26.861,03 26.861,03 2006 997 APPROVAZIONE BANDO DI GARA, 500,00 500,00 CAPITOLATOSPECIALE D'APPLATO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER L'AFFIDAMENTO TRIENNALE DEL SERVIZIO DI RIPRODUZIONE DI
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