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. 1460 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RELATIVO AL MANDATO DI PAGAMENTO N. 3881/08 NON ANDATO A BUON FINE PER DESTINATARIO TRASFERITO DD 76/2008 25/02/2008 O 2008 2665 SOMMA INTROITATA CON REVERSALE N. 5696/08 294,20 294,20 RELATIVO AL MANDATO DI PAGAMENTO N. 3487/08 NON ANDATO A BUON FINE DD 76/2008 25/02/2008 O 2008 2685 QUOTE SINDACALI SU ASU DI GIUGNO 2008 E 655,05 614,55 40,50 INTEGRAZIONE DI MAGGIO 2008 DD 429/2008 23/06/2008 V 2008 2734 SI IMPEGNANO QUOTE SINDACALI MESE DI GIUGNO 1.261,99 1.132,70 129,29 2008. DD 349/2008 21/05/2008 O 2008 2738 PER QUELLE STESSE INTROITATE CON REVERSALE 0,02 0,02 N.5915/08 LAVORI RISTRUTTURAZIONE CHIESA S. MATER ECCLESIAE DD 74/2008 17/03/2008 O 2008 2916 SOMMA DA UTILIZZARE PER IL 2° E 4° BANDO A 3.754,24 3.754,24 SEGUITO RESTITUZIONE DA PARTE DELLA TORO ASSICURAZIONI PER CONTO DELLA SIG.RA DI DIO ROSALIA - VIA A. PATERNOSTRO, 101 - N1 485142/2008 09/07/2008 V 2008 2917 SOMMA DA UTILIZZARE PER IL 2° E 4° BANDO A 465,81 465,81 SEGUITO RESTITUZIONE DA PARTE DELLA TORO ASSICURAZIONI PER CONTO DEL SIG. MILICI GIOACCHINO - VIA A. PATERNOSTRO, 101 - N1 485142/2008 09/07/2008 V 2008 3000 QUOTE SINDACALI TRATTENUTE A LSU PALERMO 665,55 625,05 40,50 LAVORO SU ASU DI LUGLIO ED INTEGRAZIONE DI GIUGNO 2008. DD 516/2008 21/07/2008 V 2008 3002 SI IMPEGNANO QUOTE SINDACALI TRATTENUTE AI 1.267,22 1.141,39 125,83 DIPENDENTI COMUNALI SULLE RETRIBUZIONI DI LUGLIO 2008 DD 349/2008 21/05/2008 O
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1461 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 3028 SI IMPEGNANO SU INTEGRAZIONE DI MAGGIO 2008 1.025,18 1.025,18 ED ASU DI GIUGNO 2008 RECUPERO ASU DA RATEIZZARE OLTRE QUOTE SINDACALI PER € 190,80. DD 430/2008 23/06/2008 O 2008 3094 ADDIZIONALE IRPEF COMUNALE VERSATA 6,55 6,55 ERRONEAMENTE ALL' A. C. DALLA PROC. REPUBBL. PRESSO LA CORTE D'APPELLO DI MESSINA T4 D.LGS./2000 18/08/2000 V 2008 3099 RILIQUIDAZIONE RETRIB. RISULTATO ANNO 2005 38,26 38,26 ALL'ING. C.R. E ALL'ACH. P.V. - PARZIALE RECUPERO SOMME GIA' EROGATE NEI CONFRONTI DI ALCUNI DIRIGENTI DD 501/2008 10/07/2008 O 2008 3107 IMPEGNO SOMME GS.PIGNORAMENTO -NOTIFICA 735,66 735,66 415715 DEL 11.06.08 MONASTERO PAOLA /CCOP.IDEA ARL DD 597/2008 04/06/2008 O 2008 3127 GIROCONTO EREDI MESE DI AGOSTO 2008.GS. 471,40 253,01 218,39 REVERSALE . N.7590 DEL 19/08/2008. DD 349/2008 21/05/2008 O 2008 3128 CONTRIBUTI SINDACALI MESE DI AGOSTO 2008 4.201,90 4.065,74 136,16 DIPENDENTI COMUNALI. DD 349/2008 21/05/2008 O 2008 3140 RESTITUZIONE DEPOSITI CAUZIONALI PER 295,39 295,39 OCCUPAZIONE DI SUOLO PUBBLICO 2007 (MANDATO 5683/2008 STORNATO PER A.C. NON RECAPITATO) SOSP. 31527427751/2008 C7 266370/2008 15/04/2008 V 2008 3143 SI IMPEGNANO QUOTE SINDACALI SU ASU DI 657,23 621,23 36,00 AGOSTO2008 ED INTEGRAZIONE DI LUGLIO 2008 - LSU PALERMO LAVORO. DD 562/2008 19/08/2008 V 2008 3144 SOMMA INTROITATA CON REVERSALE N. 7689 45,90 45,90 RELATIVO AL MANDATO DI PAGAMENTO N. 4617/08 NON ANDATO A BUON FINE PER DEST. TRASF. SENT. 2298/07.
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