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. 940 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ATTREZZATURE SPECIFICHE 90200 20500 2009 5320 PRENOTAZIONE DELLA SOMMA DI €. 576,67 IVA 576,67 576,67 INCLUSA, PER L' ACQUISTO DI MATERIALI VARI TRAMITE CONSIP OCCORRENTI ALL' UFFICIO DI STAFF DEL SEGRETARIO GENERALE DD 1062/2009 19/11/2009 O 2009 5476 RICORSO AL V° D'OBBLIGO IN FAVORE DELLA 412,00 412,00 DITTA FARAM PER L'ACQUISTO DI UNA SEDIA DIREZIONALE PER LA STANZA DEL SIG. SEGRETARIO GENERALE DD 1118/2009 30/11/2009 O TOTALE ANNO COMPETENZA 2009 988,67 988,67 TOTALE CAPITOLO 06201 988,67 988,67 2 1 2 5 62 6210 AVVOCATURA COMUNALE - ACQUISTO MOBILI E 91200 ATTREZZATURE SPECIFICHE 91200 20500 2009 6017 SCAFFALATURA METALLICA DA DESTINARE 2.800,00 2.800,00 ALL'AVVOCATURA COMUNALE - PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1288/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 2.800,00 2.800,00 TOTALE CAPITOLO 06210 2.800,00 2.800,00 2 1 2 5 62 19201 ADOZIONE DELLE MISURE E DEGLI STRUMENTI 90300 IDONEI A GARANTIRE LA SICUREZZA E LA SALUTE 90300 DEI LAVORATORI NELL'AMBIENTE DI LAVORO. L 20500 626/94 2007 5481 IMPEGNO DELLA SOMMA DI € 600,00 IVA INCLUSA 183,46 183,46 PER L'ACQUISIZIONE DI UN TELEVISORE PER LA SEGRETERIA GENERALE TRAMITE MERCATO ELETTRONICO DD 1194/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 183,46 183,46 2008 1283 ASTA PUBBLICA PER LA FORNITURA DI BENI E 213,33 213,33 SERVIZI PER I SETTORI COMUNALI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 941 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1154/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2008 213,33 213,33 TOTALE CAPITOLO 19201 396,79 396,79 2 1 2 5 62 19672 SERVIZI AMMINISTRATIVI AFFERENTI IL 91000 PERSONALE - ACQUISTO MOBILI ED ATTREZZATURE 91000 SPECIFICHE. 20500 2007 5411 ACQUSIZIONE TRAMITE CONVENZIONE CONSIP DI 12.920,83 5.982,50 6.938,33 COMPUTER SOFTWARE E ARREDI D'UFFICIO PER IL SETTORE RISORSE UMANE DD 1193/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 12.920,83 5.982,50 6.938,33 TOTALE CAPITOLO 19672 12.920,83 5.982,50 6.938,33 TOTALE VOCE ECONOMICA 62 63.818,29 6.119,06 57.699,23 TOTALE INTERVENTO 05 63.818,29 6.119,06 57.699,23 TOTALE SERVIZIO 02 63.818,29 6.119,06 57.699,23 2 1 3 1 00 19561 MANUTENZIONE STRAORDINARIA IMPIANTI 92200 ELEVATORI EDIFICI DI PROPRIETA' COMU- NALE. 92201 20100 2009 4239 IMPEGNO SOMME IN FAVORE DELLA SIRAM SPA 34.932,31 6.284,65 28.647,66 DELLE SOMME STANZIATE SUI CAPP. 19561 E 19565 DEL PÈEG 2009/2011 DD 353/2009 14/09/2009 O TOTALE ANNO COMPETENZA 2009 34.932,31 6.284,65 28.647,66 TOTALE CAPITOLO 19561 34.932,31 6.284,65 28.647,66 2 1 3 1 00 19565 MANUTENZIONE STRAORDINARIA IMPIANTI 92200 ELEVATORI EDIFICI DI PROPRIETA' COMUNALE 92201 (RICHIESTA DA PARTE DEL SERVIZIO DI 20100 RILEVANZA AGLI EFFETTI DELL'IVA) 2009 4240 IMPEGNO SOMME IN FAVORE DELLA SIRAM SPA 22.400,00 22.400,00 DELLE SOMME STANZIATE SUI CAPP. 19561 E 19565 DEL PÈG 2009/2011 DD 353/2009 14/09/2009 O
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