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. 980 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DE 361/2005 09/11/2005 V 2005 3955 RICONOSCIMENTO LEGITTIMITA DEBITO FUORI 22.014,48 22.014,48 BILANCIO DI €.1.849.865,14 IN FAVORE DELL'OPERA PIA ISTITUTO DI ASSISTENZA E BENEFICIENZA P.PE DI PALAGONIA E CONTE DI VENTIMIGLIA - COSTRUZIONE VIA LANZA DI DE 361/2005 09/11/2005 V 2005 6884 SI IMPEGNA AI SENSI DELL'ART.183 DEL DLGS 413,60 413,60 267/00 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 2.179.573,97 2.179.573,97 TOTALE CAPITOLO 20660 2.647.391,92 2.647.391,92 TOTALE VOCE ECONOMICA 00 2.647.391,92 2.647.391,92 TOTALE INTERVENTO 02 2.647.391,92 2.647.391,92 2 1 6 5 62 4768 AREA INFRASTRUTTURE -- ADEMPIMENTI RELATIVI 11900 ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. 11900 626/94 20500 2009 1164 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 2.000,00 1.694,69 305,31 CONVENZIONE CONSIP DI MULTIFUNZIONI E FAX PER L' AREA INFRASTRUTTURE. DD 964/2008 04/11/2008 O 2009 1541 IMPEGNO DI SPESA PER ACQUSITO TRAMITE 10.400,00 10.392,73 7,27 CONVENZIONE CONSIP DI ARREDI VARI DD 160/2008 10/12/2008 O TOTALE ANNO COMPETENZA 2009 12.400,00 12.087,42 312,58 TOTALE CAPITOLO 04768 12.400,00 12.087,42 312,58 2 1 6 5 62 4769 FORNITURA E COLLOCAZIONE DISPOSITIVI DI 11900 SICUREZZA NECESSARI PER LA GESTIONE DEL 11900 WATERFRONT 20500 2008 4368 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALI 350,00 111,55 238,45 PER LA GESTIONE DEL WATERFRONT PER L'AREA INFRASTRUTTURE DIREZIONE UFFICIO DI MARE E COSTE. IMPORTO E. 1.350,00 COMPRENSIVA IVA (20%)
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 981 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 1114/2008 11/12/2008 O 2008 4369 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALI 600,00 112,07 487,93 PER LA GESTIONE DEL WATERFRONT PER L'AREA INFRASTRUTTURE DIREZIONE UFFICIO DI MARE E COSTE. IMPORTO E. 1.350,00 COMPRENSIVA IVA (20%) DD 1114/2008 11/12/2008 O 2008 4371 1/5 D'OBBLIGO PER LA FORNITURA DI MATERIALI 400,00 400,00 PER LA GESTIONE DEL WATERFRONT PER L'AREA INFRASTRUTTURE DIREZIONE UFFICIO DI MARE E COSTE. IMPORTO E. 1.350,00 COMPRENSIVA IVA (20%) DD 1114/2008 11/12/2008 O 2008 4521 PRENOTAZIONE PER ACQUSITO DI DISPOSITIVI DI 16.000,00 2.109,36 13.890,64 SICUREZZA E STRUMENTAZIONI NECESSARI PER LA GESTIONE DEL WATERFRONT PER L'AREA INFRASTRUTTURE DIREZIONE UFFICIO MARE E COSTE AGGIUDICAZIONE DITTA LAMPASONA DD 1125/2008 12/12/2008 O DD 148/2009 19/02/2009 O TOTALE ANNO COMPETENZA 2008 17.350,00 2.332,98 15.017,02 TOTALE CAPITOLO 04769 17.350,00 2.332,98 15.017,02 2 1 6 5 62 5283 ADEMPIMENTI RELATIVI ALL'ATTUAZIONE DI 91300 MISURE DI SICUREZZA L. 626/94 91307 20500 2009 6544 SI IMPEGNA GS DISPOSIZINE DEL SIG. 49.385,83 49.385,83 RAGIONIERE GENERALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 49.385,83 49.385,83 TOTALE CAPITOLO 05283 49.385,83 49.385,83 2 1 6 5 62 5284 L. 626/ 94- FORNITURA E COLLOCAZIONE 11900 DISPOSITIVI DI SICUREZZA NECESSARI PER LA 11900 GESTIONE DEL WATERFRONT 20500 2009 5939 PRENOTAZIONE DI IMPEGNO DI SPESA PER L' 30.000,00 30.000,00 IMPORTO DI €. 30.000,00 PER L' AREA
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