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. 1402 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEL 23/04/2003 DELLA POLIZIA MUNICIPALE - SOMME DA RESTITUIRE. T4 267/2000 18/08/2000 V 2002 6902 QUOTE DI COMPARTECIPAZIONE AL COSTO DEL 1.410,82 1.410,82 SERVIZIO ASSISTENZA DOMICILIARE DISABILI ANNO 2001 VERSATE E NON DOVUTE AI SENSI DEL D.P.R.S. 19/06/2000. T4 D.LGS./2000 18/08/2000 V 2002 6904 QUOTE DI COMPARTECIPAZIONE AL S.A.D. IN 690,85 690,85 ATTESA DI DEFINIZIONE T4 D.LGS./2000 18/08/2000 V 2002 6905 SOMME DA RESTITUIRE AI CONTRAVVENTORI GS. 4.200,60 4.200,60 NOTA N. 316 DEL 06/05/2003 POLIZIA MUNICIPALE - CCP 413906 SALDO AL 12/12/2002 T4 267/2000 18/08/2000 V 2002 6922 SOMME DA UTILIZZARE, A SEGUITO REINTROITO 1.415,26 1.415,26 (REV. NR. 15705/02) MEDIANTE SVINCOLO, PER IND. ESPROPR. LAVORI DI RACCORDO CIRCONVALLAZIONE PA/PUNTA RAISI. DD 182/2002 27/09/2002 V 2002 6924 RIMBORSO SOOME VERSATE IN PIU' PER VARI 2.248,92 2.248,92 MOTIVI GIUSTA NOTA N. 317 DEL 08/05/2003 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2002 6928 RIMBORSO MINISTERO INTERNO PER QUELLE STESSE 28.516,35 28.516,35 ACCREDITATE IN MISURA MAGGIORE AL CONTR.F.S.I. SPETTANTE PER IL 2002 E RELATIVE AL CONTR.ERARIALE SU MUTUI REVOCATI D'UFFICIO DALLA CASSA DD.PP. DAL 01/01/2001 T1 ./1999 27/10/1999 V 2002 6929 SOMME VERSATE SUL C.C.P. 19219906 IN E/C DEL 1.403,72 1.403,72 24/01/02 22/05/02 E 04/06/02 PER LE QUALI SI ATTENDONO DALLE POSTE I BOLLETTINI PER L'IDENTIFICAZIONE DELLA NATURA DEI VERSAMENTI. T4 D.LGS./2000 18/08/2000 V 2002 6930 SOMME VERSATE SUL C.C.P. 11789906 IN E/C DEL 167,12 167,12
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1403 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10/04/02 E 30/11/02 PER LE QUALI SI ATTENDONO DALLE POSTE I BOLLETTINI PER L'IDENTIFICAZIONE DELLA NATURA DEI VERSAMENTI. T4 D.LGS./2000 18/08/2000 V 2002 6932 SOMME IMPEGNATE IN CORRISPONDENZA DI QUELLE 10.339,47 10.339,47 INTROITATE DALLA SPALLINA COSTRUZIONI A TITOLO DI PENALE - ASTA PUBBLICA PER LA REALIZZAZ. DI ALLOGGI DEGLI EXTRACOMUNITARI IN VIA CHIAPPARA AL CARMINE N1 360/2003 03/03/2003 V 2002 6933 PROGETTO ATTIVITA' FINALIZZATE ALL'USO 51.390,80 51.390,80 RAZIONALE DELL'ENERGIA E TUTELA DELL'AMBIENTE - PROG. ZEN - QUOTA PARTE DEL FINANZIAMENTO A CARICO DEL MIN AMBIENTE E U.EUROPEA N1 11/2003 02/05/2003 V 2002 6952 PER QUELLE STESSE INTROITATE CON REVERSALE 173.590,41 173.590,41 N. 16004 DEL 31/12/2002 - IN ATTESA DI CORRETTA IMPUTAZIONE CONTABILE PG ./2002 31/12/2002 2002 6963 RIMBORSO ACCONTI DI PENSIONE CORRISPOSTI 1.043,24 1.043,24 AGLI EX DIP. CHIAPPARA AGATA - SCIOVE' GIOVANNI E TEMPRA ANGELA - CONTABILITA' IN ATTESA DI DEFINIZIONE - REGOLA SOSP. N. 426 2002 22373 GS ACCERTAMENTO 57672/02 PG 223732/2002 10/10/2002 V TOTALE ANNO COMPETENZA 2002 419.831,51 1.308,34 418.523,17 2003 2058 RATEO XIII ANNO 2002, LAVORAZIONE OTTOBRE, 306,04 306,04 LIQUIDATO MA NON RISCOSSO DALL'EX PENSIONATA DEL MPC MICELI ROSARIA DECEDUTA IL 27/11/2002. PREVIO INTROITO DELLA REVERSALE N.2056 DI PARI DATA DD 551/2001 09/11/2001 O 2003 2457 REGOLARIZZAZIONE CONTI SOSPESI BNL 37,71 37,71 INTROITATI CON REVERSALI N 2136 E 2138 DEL 07/03/03 RELATIVE AD INDENNITA' ACCESSORIE VARIE A DIPENDENTI COMUNALI COME DA ALLEGATO
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