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. 996 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2004 4737 CONTRIBUTO MINISTERO INTERNO PER FONDO 91.412,87 91.412,87 ORDINARIO INVESTIMENTI - ANNO 2004 GS. ACCERTAMENTO N.482/04 DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2004 91.412,87 91.412,87 TOTALE CAPITOLO 27623 356.277,01 356.277,01 2 1 6 6 00 67584 TRASFERIMENTO DELLO STATO FONDO ORDINARI 11900 INVESTIMENTI AI SENSI DEGLI ART 34 E 4 1 DEL 11900 D. LGS. 504/92 DE DESTINARE A OPERE 20600 PUBBLICHE-SPESE TECNICHE (AVANZO F.O.I) 2001 10512 IMPEGNO SPESA AI SENSI DELL' ART. 183 25.822,84 25.822,84 PROGETTO DI UN VERDE PUBBLICO ALL' AD DAURA DD LLP00165/2001 12/12/2001 O 2001 10514 IMPEGNO SPESA AI SENSI DELL' ART. 183 19.108,91 19.108,91 PROGETTO DI SISTEMAZIONE A VERDE PUB BLICO ATTREZZATO DELL' AREA ADIACENTE LA SCUOLA CESAREO DD LLP00166/2001 12/12/2001 O TOTALE ANNO COMPETENZA 2001 44.931,75 44.931,75 TOTALE CAPITOLO 67584 44.931,75 44.931,75 TOTALE VOCE ECONOMICA 00 7.074.888,13 786.080,87 6.288.807,26 TOTALE INTERVENTO 06 7.074.888,13 786.080,87 6.288.807,26 TOTALE SERVIZIO 06 36.501.174,14 5.264.278,87 31.236.895,27 2 1 7 5 62 4776 V CIRCOSCRIZIONE-DIRIGENTE 91600 RESPONSABILE-SETTORE SERVIZI ALLA 91606 COLLETTIVITA' - ADEMPIMENTI RELATIVI 20500 ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. ALL'ATTUAZIONE DI MISURE DI SICUREZZA L. 2009 5411 ACQUISTO ESTINTORI PER LA V° CIRCOSCRIZIONE 200,00 200,00 PRENOTAZIONE SI TRASFORMA IN IMPEGNO GS. NOTA DELL'ECONOMATO N.2037/2010 DD 1078/2009 24/11/2009 O 2009 5412 ACQUISTO SEGNALETICA DI SICUREZZA PER LA 5° 3.600,00 3.600,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 997 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CIRCOSCRIZIONE PRENOTAZIONE SI TRASFORMA IN IMPEGNO GS. NOTA DELL'ECONOMATO N.2037/2010 DD 1080/2009 24/11/2009 O DD 535/2010 20/05/2010 V 2009 5426 ACQUISTO DI LAMPADE DI EMERGENZA OCCORRENTI 700,00 700,00 PER LA 5° CIRCOSCRIZIONE PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1089/2009 25/11/2009 O DD 195/2010 01/03/2010 V 2009 5433 ACQUISTO DI ARREDI VARI E DI CLIMATIZZATORI 14.000,00 14.000,00 D'ARIA - PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1085/2009 24/11/2009 O 2009 5434 ACQUISTO DI ARREDI VARI E DI CLIMATIZZATORI 3.751,00 3.751,00 D'ARIA - PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1085/2009 24/11/2009 O 2009 5435 ACQUISTO DI RILEVATORI DI BANCONOTE FALSE 500,00 500,00 OCCORRENTI PER LA V° CIRCOSCRIZIONE SI TRASFORMA IN IMPEGNO GS. NOTA DELL'ECONOMATO N.2037/2010 DD 1088/2009 24/11/2009 O 2009 5475 ACQUISIZIONE DI ATTREZZATURE DI SICUREZZA 375,00 375,00 PER LA V° CIRCOSCRIZIONE - PRENOTAZIONE SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.195/2010 DD 1125/2009 30/11/2009 O 2009 5641 PRENOTAZIONE DELLA SPESA PER L' ACQUISTO DI 2.736,00 2.736,00 SEDUTE E POLTRONE VARIE PER GLI UFFICI COMUNALI. IMPORTO €. 8.088,00 IVA INCLUSA. SI TRASMORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1153/2009 04/12/2009 O
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