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. 1424 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ OTTOBRE - DICEMBRE 2004 (GRECO). SOMMA INCASSATA CON REV. 3190, DEL 06.04.2005. N1 4396/2005 25/02/2005 V 2005 2921 L 328/00 AVVIO DEL'INTERVENTO A RETE PER IL 11.700,00 11.700,00 SOSTEGNO DEI PORTATORI DI HANDICAP GRAVE PROGETTOSPERANZA AZIONE N.3 DEL PIANO DI ZONA DEL DSS 42 NEI COMUNI DI ALTOFONTE PIANA MONREALE MEDIANTE AFFIDAMENTO DELLA DF 212/2005 05/07/2005 Z 2005 2935 RESTITUZIONE DEPOSITO CAUZIONALE PER 494,40 494,40 OCCUPAZIONE DI SUOLO PUBBLICO ANNO 2003 - GS. SOSP. N. 31520055590004 DI CUI AL MANDATO N. 752/2005 PER ASSEGNO NON RECAPITATO AL DOMICILIO C7 6022/2004 01/09/2004 V 2005 2943 PAGAMENTO COMPENSI SALARIO ACCESSORIO NON 93,46 93,46 RISCOSSI DAGLI INTERESSATI, DI CUI ALLA REVERSALE DI INCASSO 3585, DEL 22/04/05. PG 3585/2005 22/04/2005 V 2005 2984 ACCANTONAMENTO SOMMA PER PAGAMENTO MANIFEST. 5.000,00 5.000,00 SPORTIVA 88° TARGA FLORIO RALLY INTERNAZ. DI SICILIA DD 195/2005 16/02/2005 O 2005 3202 SOMMA TRATTENUTA A FAVORE TERZO PIGNORATO 90,00 90,00 GS. ASSEGNAZIONE TRIBUNALE DI PALERMO DEL 26/04/04 PROCEDIMENTO ESECUTIVO N. 3410 DEL 06/04/04 DD 98/2004 07/05/2004 O 2005 3206 PER QUELLE STESSE INTRIOTATE CON REVERSALE 565,03 555,20 9,83 N.3237 DEL 08/04/2005 PER EMOLUMENTI NON RISCOSSI DALLE INSEGNANTI SUPPLENTI S.M.C. ED EDUCATRICI ASILI NIDO N.D.R. N1 426200514342/2005 10/03/2005 Z 2005 3212 PER QUELLE STESSE INTROITATE CON REVERSALE 214,26 202,66 11,60 N. 2792 DELL'01/04/2005 PER EMOLUMENTI NON RISCOSSI DALLE INSEGNANTI SUPPLENTI S.M.C. ED EDUCATRICI ASILI NIDO N.D.R. N1 426200514442/2005
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1425 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 11/03/2005 Z 2005 3349 ACCANTONAMENTO SOMME PER PIGNORAMENTO PRESSO 9.553,65 9.553,65 TERZI MANDALA MATTEO GS. DECR.3838/05 TRIB.PA (RIF.REV. N.4222/05) DD 176/2005 22/04/2005 O 2005 3748 PER QUELLE STESSE ACCERTATE (ACC. N. 2.006.885,61 2.006.885,61 525/2005) A CARICO DELLA COSTRUZIONI GENERALI CGP SPA N.Q. DI CAPOGRUPPO MANDATARIA DELL'ATI A SEGUITO DELL'APPROVAZIONE DEGLI ATTI DI COLLAUDO DEI DD 97/2004 27/05/2004 V 2005 4183 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 96,50 96,50 COMUNALE IRPEF SUL C.C.P. 15685902 DALLA DIREZIONE DIDATTICA "G.A. COLOZZA" . T4 D.LGS./2000 18/08/2000 V 2005 4186 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 91,93 91,93 COMUNALE IRPEF SUL C.C.P. 15685902 DALLA DIREZIONE DIDATTICA STATALE "F. CRISPI" . T4 D.LGS./2000 18/08/2000 V 2005 4627 ASSEGNO CIRCOLARE BNL 3013 041701 07 DEL 118,31 118,31 16.03.05 DI € 118,31 REGOLARIZZATO CON REVERSALE N° 8980 DEL 08.09.05 IN FAVORE DI CAGGEGI M. GIOVANNA DD 211/2004 24/11/2004 O 2005 4771 DEPOSITO CAUZIONALE RELATIVO AL CONTRATTO DI 43.648,45 43.648,45 CONCESSIONE PER LA DURATA DI ANNI SEI DELL'IMMOBILE SITO IN VIALE DEL FANTE N.9 ADIBITO AD IMPIANTO SPORTIVO IPPODROMO E DEL RISTORANTE. DD 335/2005 18/07/2005 O 2005 4941 PER QUELLE STESSE INTROITATE CON REV. N. 278,23 206,51 71,72 9187 DEL 19/09/2005 PER EMOLUMENTI NON RICOSSI DALLE INSEGNANTI SUPPLENTI S.M.C. ED EDUCATRICI ASILI NIDO N.D.R. N1 315200527322625/2005 28/07/2005 Y 2005 5013 PER LA STESSA SOMMA NON RISCOSSA DA VERACI 1.483,52 1.483,52 TERESA NATA IL 6/09/28 PER INTEGRAZIONE AFFITTO GS. ASSEGNO N. 2751491611 DEL
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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