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. 1406 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 18/04/2006 Z 2003 5276 PARTITA DI GIRO REGOL CONTO SOSPESO 141,08 141,08 PG 56474/2003 13/10/2003 V 2003 5543 PER SOMMA NON RISCOSSA CON IL MAND. N. 242,30 242,30 7061/2003 RELATIVA ALL'ASS. CONT. 2003 MAGGIO-GIUGNO ED INTROITATA CON LA REV. N. 15270/2003 SI REGOLARIZZA CONTO SOSP. N. 426-2003-59489 DD 861/2003 09/07/2003 O 2003 6088 SOMME DA RESTITUIRE AGLI INTERESSATI PER 3.700,72 668,26 3.032,46 MANDATI DI RIMBORSI VARI NON RISCOSSI. DE 86/2006 18/04/2006 Z 2003 6314 PAGAMENTO COMPENSI ACCESSORI ANNO 2002 A 29,40 29,40 PERSONALE COMANDATO - VEDI REVERSALE N. 16466/2003 PG NOTA/2003 07/11/2003 V 2003 6636 PRESA D'ATTO DECESSO CENTRALINISTA BOCCHINI 450,00 450,00 ALDO DD 628/2003 22/12/2003 O 2003 6667 CONTO SOSPESO N.315200343520549 (VEDI 13,59 13,59 REVERSALE N.16669/03) PG 315200343520549/2003 18/12/2003 V 2003 6669 CONTO SOSPESO N.315200344830847(VEDI 49,02 49,02 REVERSALE N.16665/03) PG NOTA/2003 05/11/2003 V 2003 6721 REGOLARIZZA CONTO SOSPESO N. VEDI REVERSALE 1.153,17 1.153,17 N.16754/2003 PG 44693400/2003 18/12/2003 V 2003 6785 PER QUELLE STESSE INTROITATE CON REV. N. 102.000,00 102.000,00 17063 DEL 31/12/2003 - ACC. N. 54898/2003 PG 315200323624475/2003 30/06/2003 V 2003 6786 PER QUELLE STESSE INTROITATE CON REV. 17278 23.385,69 23.385,69 DEL 31/12/2003 - ACCERTAMENTO N. 54992/2003 - ESPROPRIAZIONI LAVORI DI RACCORDO CIRCONVALLAZIONE - PUNTA RAISI DD 308/2003
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1407 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 11/09/2003 V 2003 6790 PER QUELLE STESSE INTROITATE CON REV. N. 1.465,63 1.465,63 16424 DEL 18/12/2003 GS. NOTA CASSA DD.PP. N. 1682 DEL 30/10/2003 N1 CASSA/2003 30/10/2003 V 2003 6796 SPESE CORRISPONDENTI A : RISARCIMENTO DANNI 2.841,80 2.841,80 PER LE VITTIME DEI REATI DI TIPO MAFIOSO LEGGE 512/99, GS NOTA SETTORE SERVIZI LEGALI N. 19434 DEL 12/12/2003 - N0 19434/2003 12/12/2003 X 15/12/2003 2003 6799 SPESE CORRISPONDENTI A : RISARCIMENTO DANNI 2.333,62 2.333,62 PER LE VITTIME DEI REATI DI TIPO MAFIOSO LEGGE 512/99, SOMMA DA ATTRIBUIRE AGLI AVVOCATI GS NOTA SETTORE SERVIZI LEGALI N. 19434 DEL 12/12/2003 - N0 19434/2003 12/12/2003 X 15/12/2003 2003 6800 SPESE CORRISPONDENTI A : RISARCIMENTO DANNI 2.555,94 2.555,94 PER LE VITTIME DEI REATI DI TIPO MAFIOSO LEGGE 512/99, SOMMA DA ATTRIBUIRE AGLI AVVOCATI GS NOTA SETTORE SERVIZI LEGALI N. 19434 DEL 12/12/2003 - N0 19434/2003 12/12/2003 X 15/12/2003 2003 6814 SOMMA NON RISCOSSA CON MANDATO N. 8103/03 16.793,55 16.793,55 QUALE CONTRIBUTO PER AUTONOMA SISTEMAZIONE A SEGUITO SISMA DD 287/2003 23/07/2003 O 2003 6822 CCP 413906 - SOMME DA RESTITUIRE AGLI 38,19 38,19 INTERESSATI PER MOTIVI DIVERSI - RIF. NOTA 317 DEL 08/05/2003 POLIZIA MUNICIPALE DE 86/2006 18/04/2006 Z 2003 6824 CCP 413906 - SOMME DA RESTITUIRE AGLI 1.655,87 1.655,87 INTERESSATI PER MOTIVI DIVERSI - RIF. NOTA 656 DEL 04/11/2003 POLIZIA MUNICIPALE DE 86/2006 18/04/2006 Z 2003 6825 CCP 413906 - SOMME DA RESTITUIRE AGLI 2.280,52 2.280,52 INTERESSATI PER MOTIVI DIVERSI - RIF. NOTA 681 DEL 13/11/2003 POLIZIA MUNICIPALE DE 86/2006
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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