all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1230 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD CAL00064/2001 14/02/2001 O 2001 3607 CREDITO A.F. DA DM10/2 AGLI ALLIEVI MESE ID 435,89 435,89 FEBBRAIO/01 CANTIERE DI LAVORO N. 2000334/24 . 00000/2001 01/01/2001 X 2001 3608 CREDITO A.F. DA DM10/2 AGLI ALLIEVI MESE ID 589,28 589,28 FEBBRAIO/01 CANTIERE DI LAVORO N. 2000334/25 . 00000/2001 01/01/2001 X 2001 3663 CREDITO A.F. DA DM. 10/2 INPS RELATIVO AGLI 775,72 775,72 ALLIEVI DEL CANTIERE REG. LE DI LAVORO N. 2000334/31 PER IL MESE DI FEBBRAIO/2001 . 00000/2001 01/01/2001 X 2001 4350 PER A.F. A CREDITO SULLE RETRIBUZIONI DEGLI 1.524,58 1.524,58 ALLIEVI DEL CANTIERE REG. LE DI LAVORO N. 2000334/31 DEL MESE DI MARZO/2001 LIQUIDATE AD APRILE/2001 . 00000/2001 01/01/2001 X 2001 4885 CREDITO A.F. DA DM10/2 AGLI ALLIEVI DEL 464,29 464,29 CANTIERE DI LAVORO N. 2000334/31 . 00000/2001 01/01/2001 X TOTALE ANNO COMPETENZA 2001 11.496,66 11.496,66 2003 7027 RIMBORSO DM.10/2 A CREDITO QUOTA CAPITALE 9.117,98 9.117,98 PER A.F. CANTIERI DI LAVORO N.2000334/11-16-14-15 E 28 (€.1706,89 - €. 1773,00 - €. 2856,84 - €. 1792,10 E €. 993,15) MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V TOTALE ANNO COMPETENZA 2003 9.117,98 9.117,98 TOTALE CAPITOLO 25461 614.520,01 22.192,37 592.327,64 2 9 6 1 00 25479 RESTITUZIONE ALLA REGIONE SICILIANA QUOTE 92200 INTERESSI MATURATI SUI CONTI/CORRENTI 92202 INTESTATI A CANTIERI DI LAVORO COSTITUITI 20100 PRESSO LA TESORERIA COMUNALE (E.C. 5302) 2000 7815 TRASFERIMENTI REGIONALI AI SENSI DELLA L.R. 55,15 55,15 12/86 SISTEMAZIONI CONTABILI DD BIL00048/2000
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1231 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 30/05/2000 O TOTALE ANNO COMPETENZA 2000 55,15 55,15 2003 7028 INTERESSI SU DM.10/2 A CREDITO PER A.F. 231,77 231,77 CANTIERI DI LAVORO N.2000334/1 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7029 INTERESSI SU DM.10/2 A CREDITO PER A.F. 518,64 518,64 CANTIERI DI LAVORO N.2000334/2 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7031 INTERESSI SU DM.10/2 A CREDITO PER A.F. 424,73 424,73 CANTIERI DI LAVORO N.2000334/5 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7032 INTERESSI SU DM.10/2 A CREDITO PER A.F. 294,48 294,48 CANTIERI DI LAVORO N.2000334/6 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7034 INTERESSI SU DM.10/2 A CREDITO PER A.F. 121,37 121,37 CANTIERI DI LAVORO N.2000334/8 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7035 INTERESSI SU DM.10/2 A CREDITO PER A.F. 175,13 175,13 CANTIERI DI LAVORO N.2000334/9 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7036 INTERESSI SU DM.10/2 A CREDITO PER A.F. 278,12 278,12 CANTIERI DI LAVORO N.2000334/10 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7037 INTERESSI SU DM.10/2 A CREDITO PER A.F. 285,03 285,03 CANTIERI DI LAVORO N.2000334/11 MESE DI AGOSTO/2000 T3 663/1979 30/12/1979 V 2003 7038 INTERESSI SU DM.10/2 A CREDITO PER A.F. 199,36 199,36 CANTIERI DI LAVORO N.2000334/12 MESE DI
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