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. 1452 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RELATIVA AL MANDATO DI PAGAMENTO N° 7474/07 NON ANDATO A BUON FINE DD 160/2007 24/04/2007 O 2007 5789 SOMME NON RISCOSSE INTEGRAZIONE AFFITTO ANNO 21.543,27 1.096,42 20.446,85 2004, GS/REVERSALE N. 14233/07 DD 22/2007 15/01/2007 O 2007 5790 SOMME NON RISCOSSE INTEGRAZIONE AFFITTO ANNO 9.084,76 2.391,55 6.693,21 2004, GS/REVERSALE N. 15266/07 DD 22/2007 15/01/2007 O 2007 5796 PER SOMME NON RISCOSSE, CONTRIBUTO 813,60 813,60 INTEGRAZIONE AFFITTO ANNO 2004 GS/REVERSALE N. 14739 DD 22/2007 15/01/2007 O 2007 5804 SOMMA INTROITATA CON REVERSALE N. 14933/07 257,16 257,16 RELATIVA AL MANDATO DI PAGAMENTO N. 3703/07 NON ANDATO A BUON FINE PER DESTINATARIO SCONOSCIUTO SENTENZA N. 1309/06 PIU' PRECETTO DD 6/2007 09/01/2007 O 2007 5805 CCP 15477904 - SOMMA ERRONEAMENTE 12,00 12,00 ACCREDITATA IL 18/12/07 E DA UTILIZZARE IN SEDE DI COMPENSAZIONE (RIF. REV. 2007/14946) T4 267/2000 18/08/2000 V 2007 5817 PER EVENTUALE RESTITUZIONE AL MINISTERO 4.303.804,00 4.303.804,00 DELL'AMBIENTE E DELLA TUTELA DEL TERRITORIO E DEL MARE DEL TRASFERIMENTO PER ACCORDO DI PROGRAMMA CON COMUNE PA PER MIGLIORAMENTO QUALITA' DELL'ARIA E POTENZ. TRASP. PUBBL. T4 267/2000 18/08/2000 V 2007 5825 PER LA STESSA SOMMA INTROITATA CON REVERSALE 295,00 295,00 N. 11310/07 E DA RIPAGARE ALLE GIUBBE D'ITALIA DD 29/2007 10/08/2007 O 2007 5838 SOMMA INTROITATA CON REVERSALE N° 15381/07 468,01 468,01 RELATIVA AL MANDATO DI PAGAMENTO N° 1111/07 NON ANDATO A BUON FINE SENTENZA N° 10044/05 DD 434/2007
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1453 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 23/11/2007 O 2007 5852 EMOLUMENTI DI DICEMBRE 2007 LSU PALERMO 258,33 258,33 LAVORO.GS. REVERSALE 1540/2007. DD 60/2008 22/01/2008 V 2007 5853 SOMMA INTROITATA CON REVERSALE N. 15476/07 242,99 242,99 RELATIVO AL MANDATO N. 7965/07 RELATIVO ALLA SENTENZA N. 5125/05 GDP- NON ANDATO A BUON FINE DD 91/2007 14/03/2007 O 2007 5854 PER LA STESSA SOMMA INTROITATA CON REVERSALE 9.210,49 9.210,49 N. 15485/07 - REGOLARIZZAZIONE C/SOSPESI VARIE PER CONTRIBUTO INTEGRAZIONE AFFITTO NON RISCOSSA DA DIVERSI BENEFICIARI DD 22/2007 15/01/2007 O 2007 5855 SOMMA INTROITATA CON REVERSALE N. 15490/07 60,50 60,50 PER MANCATO INCASSO MANDATO N. 2793 - FORNITURA ASILI NIDO DD 16/2007 19/01/2007 O 2007 5857 SOMMA INTROITATA CON REVERSALE N. 15458/07 1.164,39 1.164,39 PER MANCATO INCASSO DEL MANDATO N. 14048/07 DD 899/2007 16/10/2007 V 2007 5858 SOMMA INTROITATA CON REVERSALE N. 15499/07 1.175,25 1.175,25 PER MANCATO RECAPITO ASS.CIRC. ALL'ASSOCIAZIONE GAIA PER PAGAMENTO PARZIALE MANDATO N. 15939/06 DD 186/2006 28/11/2006 V 2007 5866 RIMBORSO SPESE LEGALI DALLA PREFETTURA 349,26 349,26 SENTENZA N. 10169 CONTO SPOSPESO N. 315200700036821117 DEL 30/10/2007. PG 315200736821117/2007 30/10/2007 V 2007 5872 SI IMPEGNA GS. REVERSALE N. 15666/07 - 1.138,80 1.138,80 GESTIONE ASU N1 15666/2007 31/12/2007 V 2007 5892 PER MANDATO N. 15498/07 NON ANDATO A BUON 7.469,20 7.469,20 FINE E REGOLARIZZATO CON REV. N. 15652/07 DD 269/2007 17/10/2007 O
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