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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1284 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ MARZO 92, COME DA QUIET. DAL N 137 AL N. 235 DELL' UFFICIO CASSA GSTA REV.N. 1580 DEL 5.5.92. D1 CS/1985 30/04/1985 V 1992 8577 PER DEPOSITI CAUZIONALI CIMITERIALI RISCOSSI 2.632,61 2.632,61 DAL 3.4 AL 29.4.92, COME DA QUIETANZE DAL N. 236 AL N. 262 DELL' UFFICIO CASSA. G. S REV. 1661/92. - D1 CS/1985 30/04/1985 V 1992 8578 DEPOSITI CAUZIONALI CIMITERIALI MESE DI 6.700,05 6.700,05 GIUGNO 92, COME DA QUIETANZE DAL N. 380 AL N. 452 DEL RISCUOTITORE COMUNALE. - D1 CS/1985 30/04/1985 V 1992 8579 DEPOSITI CAUZIONALI CIMITERIALI VERSATI NEL 3.402,72 3.402,72 MESE DI LUGLIO 1992, COME QUIE TANZE DAL N. 453 AL N. 492, GIUSTA REVERSALE N. 2971 DEL 7.9.92 DE DC/1979 23/01/1979 I 1992 8580 DEPOSITI CAUZIONALI CIMITERIALI MESE DI 9.758,80 9.758,80 MAGGIO 92 COME DA QUIETANZE DAL N. 263 AL 379. GSTA REV. 2035 DEL 8.6.92. DE DC/1979 23/01/1979 I TOTALE ANNO COMPETENZA 1992 55.568,04 82,07 55.485,97 1993 8581 DEPOSITI CAUZIONALI CIMITERIALI MESI DI 1.342,27 1.342,27 AGOSTO, SETTEMBRE E OTTOBRE 1992, COME DA QUIETANZE DAL N. 493 AL N. 516 DEL RISCUOTITORE COMUNALE. GIUSTA RE VERSALE N. 62 DEL 22.1.93. - DF DG/1995 23/08/1995 V 1993 8582 PER DEPOSITI CAUZIONALI CIMITERIALI MESE DI 15.421,67 15.421,67 DICEMBRE 92, COME DA QUIETANZE DAL N. 948 AL N. 1088 DEL RISCUOTITORE COMUNALE. GIUSTA REVERSALE N. 652 DEL 20.2.93. - D1 CS/1985 30/04/1985 V 1993 8583 PER DEPOSITI CAUZIONALI CIMITERIALI MESE DI 3.936,15 3.936,15 GENNAIO, 93 COME DA QUIETANZE D AL N. 1 AL N. 46 DEL RISCUOTITORE COMUNALE. GIUSTA REV.
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1285 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ N. 784 DEL 01/03/93. D1 CS/1985 30/04/1985 V 1993 8584 PER DEPOSITI CAUZIONALI CIMITERIALI -MESE DI 2.850,03 2.850,03 FEBBRAIO, 1993- COME DA QUIETA NZE DALLA N. 47 ALLA N. 75DEL RISCUOTITORE COMUNALE. GIUSTA REV. N. 944/93 DEL 12/03/93. D1 CS/1985 30/04/1985 V 1993 8585 SPESE CORRISPONDENTI A: SOMMA INCASSATA NEL 2.932,91 98,29 2.834,62 MESE DI MARZO 1993 PER DEPOSITI CAUZIONALI CIMITERIALI COME DA QUIETANZE DALLA N. 76 ALLA N. 112 ACQUISITE AGLI ATTI. D1 CS/1985 30/04/1985 V 1993 8587 SPESE CORRISPONDENTI A: SOMME INCASSATE PER 520,58 520,58 DEPOSITI CAUZIONALI CIMITERIALI COME DA QUIETANZE DALL A N. 122 ALLA N. 128 ACQUISITE AGLI ATTI. MESE DI MAGGIO, 1993. D1 CS/1985 30/04/1985 V 1993 8590 26.710,27 26.710,27 D1 CS/1985 30/04/1985 V TOTALE ANNO COMPETENZA 1993 53.713,88 98,29 53.615,59 1995 8605 SPESE CORRISPONDENTI A: PER QUELLE STESSE 258,23 258,23 INTROITATE CON REVERSALE N. 2837 DEL 1986 DALL' AMAT A GAR ANZIA DI OBBLIGHI CONTRATTUALI ED EVENTUALMENTE DA RESTITUIRE. DF DG/1985 08/05/1985 I 1995 8606 SPESE CORRISPONDENTI A: PER QUELLE STESSE 258,23 258,23 INTROITATE A GARANZIA DI OBBLIGHI CONTRATTUALI ED EVENTU ALMENTE DA RESTITUIRE ALL' AMAT GS. REVERSALE N. 2703/86. DF DG/1985 08/05/1985 I TOTALE ANNO COMPETENZA 1995 516,46 516,46 2000 8427 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE N. 154,94 154,94 SOSP. 4277469 DEL 07/02/00 PER DEPOSITO CAUZIONALE OCCUPAZIONE SUOLO PUBBLICO DF N./1981 12/03/1981 V
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