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. 1428 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DE 86/2006 18/04/2006 Z 2005 6989 SOMMA INTROITATA CON REV. 2005/16961 E 64,02 64,02 RELATIVA AL VERSAMENTO EFFETTUATO DA CARONNA FABIO CON VCY 634 DEL 14/02/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 6990 SOMMA INTROITATA CON REV. 2005/16962 E 252,55 252,55 RELATIVA AL VERSAMENTO EFFETTUATO DA SOC. MG COSTRUZIONI SRL CON VCY 769 DEL 27/04/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 6991 SOMMA INTROITATA CON REV. 2005/16963 E 27,00 27,00 RELATIVA AL VERSAMENTO EFFETTUATO DA ARA IMMOBILIARE CON VCY 046 DEL 13/05/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 6992 SOMMA INTROITATA CON REV. 2005/16964 E 65,26 65,26 RELATIVA AL VERSAMENTO EFFETTUATO DA SCIARRINO FRANCESCO CON VCY 817 DEL 23/05/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 6993 SOMMA INTROITATA CON REV. 2005/16965 E 54,24 54,24 RELATIVA AL VERSAMENTO EFFETTUATO DA ORLANDO VITTORIO EMANUELE CON VCY 727 DEL 13/09/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 6994 SOMMA INTROITATA CON REV. 2005/16966 E 90,38 90,38 RELATIVA AL VERSAMENTO EFFETTUATO DA MAZZOLA BENEDETTO CON VCY 225 DEL 07/11/05 SU CCP 15685902 - IMPORTO DA UTILIZZARE PER L'IMPUTAZIONE AL PERTINENTE CAPITOLO DI DE 86/2006 18/04/2006 Z 2005 7141 CCP 413906 - POLIZIA MUNICIPALE - ANNO 2005 40.004,22 899,58 39.104,64
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1429 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SALDO CONTABILE FINO AL 31/12/2005 - SOMME DA RESTITUIRE AGLI INTERESSATI PER MOTIVI DIVERSI DE 86/2006 18/04/2006 Z 2005 7147 SOMME VERSATE DALL'INPDAP TRATTENUTE 82,85 82,85 10/2005, 11/2005 ALLA SIG.RA VENA CONCETTA CONTABILITA' IN ATTESA DI DEFINIZIONE. T4 D.LGS./2000 18/08/2000 V 2005 7148 REGOLARIZZAZIONE C/SOSPESO N. 8.446,35 8.446,35 426/2005/00000016888 DEL 22/03/2005 - SOMMA RESTITUITA DALL'ASSOCIAZIONE CITTA' APERTA ONLUS PER REVOCA AFFIDAMENTO PROGETTO EX L.285/97 E DA (EVENTUALMENTE)RESTITUIRE ALLO N1 1267/2005 10/05/2005 V 2005 7149 REGOLARIZZAZIONE C/SOSPESO N. 10.236,00 10.236,00 426/2005/00000016068 DEL 18/03/2005 - SOMMA RESTITUITA DALL'ASSOCIAZIONE GENITORI E FIGLI PER REVOCA AFFIDAMENTO PROGETTO EX L.285/97 E DA (EVENTUALMENTE) RESTITUIRE N1 1267/2005 10/05/2005 V 2005 7155 IN ATTESA DI IMPUT. AL COMPETENTE CAPIT. - 67.613,14 67.613,14 BDS TESORERIA ENTI PER C/ IRAS ENTE SOPPRESSO DPR 27/10/97 T4 267./2000 18/08/2000 V 2005 7167 SOMMA VERSATA IN ECCEDENZA A QUELLA DOVUTA 16,35 16,35 PER INTERESSI ATTIVI ANNO 2004 MATURATI SUL C/C/B 33666 " CANTIERE MUNICIPALE" DAL CASSIERE DAVI' E DA UTILIZZARE A RICHIESTA DELLO STESSO A DECONTO DI ULTERIORI SOMME T4 D.LGS./2000 18/08/2000 V 2005 7170 SOMMA VERSATA DALL'ASSOCIAZIONE GIUBBE 10.329,14 10.329,14 D'ITALIA PER ANTICIPAZIONE PROGETTO L.285/97 ANNO 2004 - INCARICO REVOCATO - E DA RESTITUIRE ALLA PRESIDENZA DEL CONSIGLIO - SI REGOLARIZZA IL C/SOSPESO N. N1 C.S.37142698/2005 27/10/2005 V 2005 7172 RIFERIMENTO A REV. 2005/19751 - IN ATTESA DI 207,04 207,04 INDICAZIONI DALLA BNL
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