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. 1458 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 48/2008 21/04/2008 O 2008 2226 ELEZIONI PROVINCIALI 15 E 16 GIUGNO 2008 - 211.383,16 4.399,79 206.983,37 IMPEGNO PER SPESE ELETTORALI DD 14/2008 21/04/2008 O 2008 2334 QUOTA COMPARTECIPAZIONE ALL'EROGAZIONE DEL 805,24 805,24 BONUS SOCIO SANITARIO 2006 A CARICO DEL COMUNE DI PIANA DEGLI ALBANESI DD 525/2008 20/05/2008 O 2008 2336 COMPARTECIPAZIONE EROGAZIONE BONUS SOCIO 6.031,94 6.031,94 SANITARIO ANNO 2006 A CARICO COMUNE DI MONREALE DD 525/2008 20/05/2008 O 2008 2337 COMPARTECIPAZIONE EROGAZIONE BONUS SOCIO 401,06 401,06 SANITARIO ANNO 2006 A CARICO COMUNE DI ALTOFONTE DD 525/2008 20/05/2008 O 2008 2485 PROGETTO DI INFRASTRUTTURE A SERVIZIO DELLA 1.500.000,00 1.500.000,00 DELLA FIERA DEL MEDITERRANEO FINANZIAMENTO AI SENSI DELL'ART.55 L.448/01 DA PARTE DEL MINISTERO DELL'ECONOMIA E DELLE FINANZE APPROVAZIONE DEL PROGETTO ED AUTORIZZAZIONE DF 122/2008 30/05/2008 Z 2008 2538 SOMME INTROITATE CON REVERSALE N° 4845/08 88.643,53 88.643,53 PER A/C RESTITUITI DALLA BNL PERCHE' NON RISCOSSI NELL'ANNO DI COMPETENZA DD 289/2007 03/12/2007 V 2008 2540 SOMME INTROITATE CON REVERSALE N° 4848/08 306,00 306,00 PER A/C RESTITUITI DALLA BNL PERCHE' NON RISCOSSI NELL'ANNO DI COMPETENZA DD 269/2007 08/10/2007 O DD 269/2007 08/10/2007 O 2008 2541 IMPEGNA C/SOSPESO N. 315200800019280280 DEL 140,00 140,00 21/05/2008 RELATIVO A QUOTE SINDACALI DI APRILE 2008 A SPL( SIND. POLIZIA LOCALE) GS. REVERSALE N.4854/08. DD 349/2006
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1459 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 23/05/2006 O 2008 2559 BORSA DI STUDIO 2004/2005 - INTROITO ASSEGNO 76.265,34 56.284,94 19.980,40 CIRCOLARE N. 3026-483299-08 INTESTATO A TRIPI BRIGIDA - NON RISCOSSO PER ERRATA INTESTAZIONE DELLO STESSO - TRIPI ANZICHE' PARISI BRIGIDA - DA RIPAGARE A PARISI DD 173/2007 24/04/2007 O 2008 2585 IMPEGNO CORRISPONDENTE ALLE SOMME INTROITATE 18.724,50 723,90 18.000,60 AL CAP. 8100/33 NELL'ANNO 2008 (DIRITTI DI SPORTELLO UNICO PER SOPRALLUOGO AUSL - ART.10 DPR 447/98) T4 267/2000 18/08/2000 V 2008 2599 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 46.508,21 46.508,21 C/O TERZI EQUITALIA DD 68/2008 23/05/2008 O 2008 2600 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 5.132,66 4.623,07 509,59 C/O TERZI N. 282803/08 SCORDATO ANNIBALE DD 68/2008 23/05/2008 O 2008 2601 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 503,43 503,43 C/O TERZI N. 322004/08 SALERNO ARTI GRAFICHE S.R.L. DD 68/2008 23/05/2008 O 2008 2602 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 7.881,64 7.139,58 742,06 C/O TERZI N. 322167/08 LO PICCOLO ANNA DD 68/2008 23/05/2008 O 2008 2603 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 27,49 27,49 C/O TERZI N. 322025/08 E.M.I. S.R.L. DD 68/2008 23/05/2008 O 2008 2605 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 0,03 0,03 C/O TERZI N. 322038/08 E.M.I. S.R.L. DD 68/2008 23/05/2008 O 2008 2607 SOMME ACCANTONATE GS. ATTO DI PIGNORAMENTO 841,07 841,07 C/O TERZI N. 338774/08 OFFICINE FIANDRI S.R.L. DD 68/2008 23/05/2008 O 2008 2664 SOMMA INTROITATA CON REVERSALE N. 5695/08 129,76 129,76
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