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. 1448 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 676/2007 02/05/2007 O 2007 3976 SOMMA INTROITATA CON REVERSALE N. 8046/06 203,40 203,40 RELATIVA AL MANDATO 14038/06 NON ANDATO A BUON FINE PER RESTITUZIONE ASSEGNO. DD 259/2006 13/09/2006 O 2007 3998 RIPRODUZIONE MANDATO N. 1909/06 6.300,30 6.300,30 REGOLARIZZATO CON REVERSALE N. 8143/07- DD 1718/2006 04/12/2006 O 2007 4041 SOSPESO N.315 2007 11794678 MARX ERSILIA 80,36 80,36 GIUSTA REV. N8151 DEL 07/09/07 PG REV/2007 07/09/2007 V 2007 4044 SOMMA INTROITATA CON REVERSALE N° 8361/07 1.294,15 873,52 420,63 RESTITUITO DALL'AVV. PAOLO LANZARONE DIFENSORE DEL SIG. MORELLO ANGELO INQUANTO ° STATO PAGATO DALLA COOBLIGATA AMAT PER LA SENTENZA N° 2533/07 N1 497203/2007 26/07/2007 V DD 218/2007 06/06/2007 O 2007 4101 SOMMA INTROITATA CON REVERSALE 8520/07 708,20 708,20 RELATIVO AL MANDATO DI PAG.TO N° 6968/07 NON ANDATO A BUON FINE DD 247/2005 13/12/2005 O DD 526/2006 08/05/2006 O 2007 4105 SOMMA INTROITATA CON REVERSALE N° 8523/07 805,34 805,34 RELATIVA AL MANDATO N° 48/07 NON ANDATO A BUON FINE PER COMPIUTA GIACENZA DD 247/2005 13/12/2005 O DD 646/2006 15/12/2006 O 2007 4106 SOMMA INTROITATA CON REVERSALE N° 8527/07 193,56 5,70 187,86 RELATIVO AL MANDATO DI PAGAMENTO N° 12065/07 RESTITUITO DALL'AVV. FRANCESCO DAVI' A CAUSA DEL DECESSO DEL SIG. MACCHIANO MARIANO DD 224/2007 07/06/2007 O 2007 4175 IMPEGNO RELATIVO ALL'INTEGRAZIONE SALARIALE 1.399,52 1.399,52
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1449 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DI GERACI GIUSEPPE (EX. PIP) DECEDUTO IN DATA 20/09/2005, GS. REVERSALE 8344 DEL 14/08/2007. DD 163/2006 15/12/2006 V 2007 4340 L.328/00 PROGETTO SPERANZA INTERVENTO A RETE 11.700,00 11.700,00 A SOSTEGNO DEI PORTATORI DI HANDICAP GRAVE 3° ANNUALITA' QUOTA COFINANZIAMENTO A CURA DEL CONSORZIO ULISSE DD 1425/2007 19/09/2007 O 2007 4367 PER SOMMA NON RISCOSSA BONUS REGIONALE 2.662,98 2.662,98 SANITARIO EX MAND. 11386/06- SIG. PIRRONE AURELIO NATO A PA 15/03/40 DD 1090/2006 23/08/2006 O 2007 4388 IMPEGNO CORRISPONDENTE ALLE SOMME INTROITATE 42.066,07 13.060,04 29.006,03 AL CAP. 8100/33 NELL'ANNO 2007 (DIRITTI DI SPORTELLO UNICO PER SOPRALLUOGO AUSL) T4 267/2000 18/08/2000 V 2007 4389 SI IMPEGNA PER QUOTE SINDACALI LIQUIDATE E 269,90 269,90 NON RISCOSSE ( SIDEL FP CIDA) DD 349/2006 23/05/2006 O 2007 4397 RIMBORSO INFORTUNIO INAIL L.S.U. LO VERSO 948,83 948,83 MATTEOINTROITO ASSEGNO CIRCOLARE N.T. UNICREDIT BANCA SPA DF 564/2006 29/12/2006 Z 2007 4535 SOMMA DA UTILIZZARE RELATIVAMENTE AL 2° 1.562,25 1.562,25 BANDO A SEGUITO RESTITUZIONE SOMMA DA PARTE DEL SIG. CIRIMINNA CESARE PER CONTRIBUTO CENTRO STORICO . C/SOSPESO/2007 18/10/2007 V 2007 4707 SOMMA INTROITATA CON REVERSALE N. 10640/07 - 531,65 531,65 RESTITUZIOINE AC. PIRAINO GIUSEPPE N. 3020768029 -SENTENZA N. 3054/06 GDP DD 257/2006 12/09/2006 O 2007 4776 RIMBORSO INFORTUNI INAIL L.S.U. CAVALLO 253,40 253,40 MARIA-SUCAMELI LOREDANA- DAVI' SALVATORE. INTROITO A/C N.T. UNICREDIT BANCA SPA. DF 564/2006
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