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. 928 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 883/2009 07/10/2009 O 2009 1145 IMPEGNO SOMME NECESSARIE PER ACQUSIZIONE IN 5.200,00 998,30 4.201,70 NOLEGGIO DI FOTOCOPIATORI PER VARI UFFICI TRAMITE CONVENZIONE CONSIP DD 893/2008 22/10/2008 O 2009 1657 SPESE DI FUNZIONAMENTO ANTICIPAZIONE 300,00 300,00 ECONOMALE ESERCIZIO 2009 DD 1146/2008 17/12/2008 O 2009 5730 ADEGUAMENTO DEI CAVI ELETTRICI CHE DAL 1.312,00 1.312,00 MISURATORE ALIMENTANO IL QUADRO ELETTRICO DD 521/2009 15/12/2009 O TOTALE ANNO COMPETENZA 2009 10.162,00 2.352,79 7.809,21 TOTALE CAPITOLO 04664 11.799,00 2.352,79 9.446,21 111 5 3 00 4680 ATTIVITA' PROMOZIONALI SU FINANZIAMENTO 92500 DELLA REGIONE SICILIANA (E.C. 2010) 92500 10300 2009 2577 PRESA D'ATTO - RIMODULAZIONE FINANZIARIA DEL 30.000,00 30.000,00 PROGETTO APPROVATO CON D.G. 140/08 - SCHEMA AVVISO DI MANIFESTAZIONE DI INTERESSE PER LA PARTECIPAZIONE DEL MERCATO DEL CONTADINO - PRENOTAZIONE ED ACCERTAMENTO DI SPESA DF 36/2009 27/02/2009 Z DD 145/2009 10/03/2009 O TOTALE ANNO COMPETENZA 2009 30.000,00 30.000,00 TOTALE CAPITOLO 04680 30.000,00 30.000,00 111 5 3 00 5124 SETTORE SERVIZI ALLE IMPRESE E SPORTELLO 90900 UNICO AA.PP. - UTENZE - TELEFONIA 90900 10300 2008 4347 IMPEGNO DI SPESA PER SERVIZI DI TELEFONIA 2.952,13 1.971,51 980,62 PER GLI ANNI 2008/2009/2010 DD 72/2008 03/12/2008 O TOTALE ANNO COMPETENZA 2008 2.952,13 1.971,51 980,62 2009 5119 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 1.258,99 1.258,99
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 929 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6216 ASSUNZIONE IMPEGNI DI PSESA PER SERVIZI DI 13.692,82 290,77 13.402,05 TELEFONIA DD 55/2009 31/12/2009 O 2009 6385 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 26.778,18 26.778,18 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 41.729,99 290,77 41.439,22 TOTALE CAPITOLO 05124 44.682,12 2.262,28 42.419,84 111 5 3 00 10041 INIZIATIVE PER LA PROMOZIONE E LA 93100 REALIZZAZIONE DI SPETTACOLI ED ATTIVITA' 93100 RICREATIVE COMPRESE LE ATTIVITA' RELIGIOSE 10300 2005 4400 INTEGRAZIONI PROPOSTE MANIFESTAZIONI PER 5.313,06 5.313,06 L'ESTATE PALERMITANA KALS'ART DF 341/2005 11/08/2005 Z DD 554/2005 11/08/2005 O TOTALE ANNO COMPETENZA 2005 5.313,06 5.313,06 TOTALE CAPITOLO 10041 5.313,06 5.313,06 111 5 3 00 14612 SPORTELLO IMPRESA PARTECIPAZIONE A STUDI 92500 CONVEGNI FORUM E INCARICHI PROFESSIO NALI. - 92500 PRESTAZIONI E SERVIZI. 10300 2003 6414 RUOLO COATTIVO ORDINARIO TASSE 2.293,57 14,64 2.278,93 AUTORIZZAZIONI AMMINISTRATIVE 1994 DD 306/2003 11/12/2003 O TOTALE ANNO COMPETENZA 2003 2.293,57 14,64 2.278,93 2007 2643 PARTECIPAZIONE MASTER DI II LIVELLO - 510,00 510,00 FUNZIONARIO AMM.VO CATERINA GUERCIO - IMPEGNO DI SPESA DD 61/2007 23/02/2007 O TOTALE ANNO COMPETENZA 2007 510,00 510,00
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