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. 1280 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ED INTEGRAZIONE DI AGOSTO 2009. DD 696/2009 21/09/2009 V 2009 4681 TRATTENUTE OPERATE SUGLI STIPENDI DEL MESE 36.371,83 29.762,99 6.608,84 DI OTTOBRE 2009 AI DIPENDENTI COMUNALI PER PIGNORAMENTI C/O TERZI. DD 717/2009 22/09/2009 O 2009 4692 TRATTENUTA ART.547 SU ASU DI OTTOBRE 2009 ED 1.915,55 1.069,02 846,53 INTEGRAZIONE DI SETTEMBRE 2009. DD 805/2009 21/10/2009 V 2009 4698 SOMMA DA TRATTENERE PER DEBITI VARI 372,00 124,00 248,00 PRETORILI. DD 766/2009 08/10/2009 O 2009 5216 TRATTENUTE OPERATE SUGLI STIPENDI DEL MESE 33.450,98 25.655,94 7.795,04 DI NOVEMBRE 2009 AI DIPENDENTI COMUNALI PER PIGNORAMENTI C/O TERZI. DD 717/2009 22/09/2009 O 2009 5400 TRATTENUTA ART.547 SU ASU DI NOVEMBRE 2009 1.837,23 1.837,23 ED INTEGRAZIONE DI OTTOBRE 2009. DD 890/2009 20/11/2009 V 2009 5527 SOMMA DA TRATTENERE PER DEBITI VARI 49,60 24,80 24,80 PRETORILI. DD 68/2009 27/01/2009 O 2009 5722 TRATTENUTE OPERATE SUGLI STIPENDI DEL MESE 55.627,34 55.627,34 DI DICEMBRE 2009 AI DIPENDENTI COMUNALI PER PIGNORAMENTI C/O TERZI. DD 717/2009 22/09/2009 O 2009 5813 TRATTENUTA ART.547 SU ASU DI DICEMBRE 2009 1.667,99 1.667,99 ED INTEGRAZIONE DI NOVEMBRE 2009. DD 983/2009 17/12/2009 V 2009 5822 SOMMA DA TRATTENERE PER DEBITI VARI 248,00 248,00 PRETORILI. DD 845/2009 05/11/2009 V 2009 5823 SOMMA DA TRATTENERE PER DEBITI VARI 904,49 904,49 PRETORILI ED ASSEGNAZIONI DEL TRIBUNALE DI PALERMO DA PAGARE A MEZZO BONIFICO BANCARIO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1281 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PER IL TRAMITE DEL TESORIERE COMUNALE. DD 845/2009 05/11/2009 V 2009 6285 REGOLARIZZAZIONE C/C SOSPESI 1.074,74 1.074,74 N-315200900043470043-315200900043470044-3152 00900043470045-315200900043470046-3152009000 43470047 DEL 10/12/2009.QUOTE TRATTENUTE DA APRILE A SETTEMBRE 2009 ALLA DIP. DD 717/2009 22/09/2009 O 2009 6434 SOMMA DA TRATTENERE PER DEBITI VARI 804,67 804,67 PRETORILI ED ASSEGNAZIONI DEL TRIBUNALE DI PALERMO DA PAGARE A MEZZO BONIFICO BANCARIO PER IL TRAMITE DEL TESORIERE COMUNALE. DD 945/2009 04/12/2009 O 2009 6435 SOMMA DA TRATTENERE A SEGUITO DI 759,87 759,87 ASSEGNAZIONE EX ART.156C.C.- PROCEDURE TRIBUNALE DI PALERMO - DA PAGARE A MEZZO ACCREDITO IN C/C PER IL TRAMITE DEL TESORIERE COMUNALE. DD 945/2009 04/12/2009 O 2009 6436 SOMMA DA TRATTENERE PER DEBITI VARI 248,00 248,00 PRETORILI. DD 945/2009 04/12/2009 O TOTALE ANNO COMPETENZA 2009 1.292.573,21 480.231,24 812.341,97 TOTALE CAPITOLO 40304 1.292.573,21 480.231,24 812.341,97 TOTALE VOCE ECONOMICA 24 7.325.252,76 5.046.854,43 2.278.398,33 TOTALE INTERVENTO 03 7.325.252,76 5.046.854,43 2.278.398,33 4 4 27 28460 DEPOSITI CAUZIONALI IN C/TERZI. (E.C. 91300 8080/20) DEPOSITI CAUZIONALI. 91301 40400 1980 8535 RESIDUO COME DA CONSUNTIVO 1985 60.136,49 60.136,49 DE DC/1986 30/12/1986 V TOTALE ANNO COMPETENZA 1980 60.136,49 60.136,49 1985 8540 RESIDUI COME DA CONSUNTIVO 1985 3.958,10 3.958,10 DF DG/1995
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