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. 1464 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 14/2008 08/01/2008 O 2008 3713 L.328/00 AZ.7 CENTRO AGGREGATIVO PER ANZIANI 13.000,00 13.000,00 DEL COMUNE DI PALERMO 3° ANNUALITA' QUOTA COFIANZ. A CARICO DELL'OPERA PIA ARDIZZONE DI PIETRO DD 1238/2008 14/10/2008 O 2008 3739 QUOTE SINDACATI DIPENDENTI COMUNALI MESE DI 1.303,39 1.163,77 139,62 OTTOBRE 2008. DD 349/2008 21/05/2008 O 2008 3756 QUOTE SINDACALI TRATTENUTE SU INTEGRAZIONE 620,10 584,10 36,00 DI SETTEMBRE 2008 AI LSU PALERMO LAVORO. DD 724/2008 22/10/2008 V 2008 3863 PER SOMME NON RISCOSSE DA GOLINO MICHELA, 2.274,28 1.238,83 1.035,45 ZAPPARDO FRANCESCA,VINCI VINCENZO,MATERIA JIULIE' THERESE PER INTEGRAZIONE AFFITTO ANNO 2005 DD 59/2008 14/04/2008 O 2008 3866 L.328/00 PROROGA DELL'INTERVENTO DEL PDZ 7.500,00 7.500,00 CENTRO DI PRONTA ACCOGLIENZA PER IMMIGRATI RIFUGIATI E ROM A CURA DELLA CARITAS DIOCESANA DI PIANA DEGLI ALBANESI PER MESI 5 DD 1373/2008 31/10/2008 O 2008 3881 SI IMPEGNA LO STIPENDIO DEL MESE DI LUGLIO 1.176,77 1.176,77 2008 DEL SIG. MILANA PIERO LIQUIDATO E NON RISCOSSO PER CODICE IBAN ERRATO. DD 349/2008 21/05/2008 O 2008 3891 INTERESSI LEGALI VERIFICA ANAGRAFE- MAGGIO 95,04 95,04 2008- VEDASI NOTA RAG. GEN. PROT. N.664916 DEL 30/09/2008. N1 N./2008 30/09/2008 V 2008 4027 QUOTE SINDACALI TRATTENUTE SU ASU DI 580,07 544,07 36,00 NOVEMBRE 2008 ED INTEGRAZIONE DI OTTOBRE 2008 AL PERSONALE LSU PALERMO LAVORO. DD 838/2008 21/11/2008 V 2008 4099 SI IMPEGNANO QUOTE SINDACALI MESE DI 1.273,26 1.146,51 126,75 NOVEMBRE 2008 TRATTENUTE A DIPENDENTI
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1465 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ COMUNALI. DD 349/2008 21/05/2008 O 2008 4324 OMMA PRELEVATA DALL'O/A N. 25 SU 7.492,80 7.492,80 FINANZIAMENTO STATALE DELLA L.285/97 CON MANDATO N. 1 DELL'11/12/2008 PER FARNE PAGAMENTO DEGLI OPERATORI ED EDUCATORI - DIPENDENTI COMUNALI - PER SERVIZIO RESO DD 1498/1500/2008 25/11/2008 O 2008 4383 QUOTE SINDACALI DIPENDENTI COMUNALI MESE DI 23.955,95 23.776,42 179,53 DICEMBRE 2008. DD 349/2008 21/05/2008 O 2008 4450 REGOLARIZZAZIONE CONTO SOSPESO N° 7.073,70 7.073,70 315200800041447323 DEL 13/11/2008 RELATIVO AL RIMBORSO PREMIO INAIL ANTICIPO SU PAT. N° 91993186 CODICE DITTA N° 014308302. (VEDI ACC. N.53147/08) DD 961/2008 18/12/2008 O 2008 4464 QUOTE SINDACALI SU INTEGRAZIONE DI NOVEMBRE 564,40 528,40 36,00 2008 ED ASU DI DICEMBRE 2008 PERSONALE LSU PALERMO LAVORO. DD 954/2008 17/12/2008 V 2008 4468 INCENTIVI RUP E STAFF, EX ART. 18 L. 109/94, 36,78 36,78 PER PROGETTI FINANZIATI DAL POR SICILIA 2000/2006 . ANTICIPATE PER CONTO DELLA REGIONE DD DIVERSE/2008 19/12/2008 O 2008 4742 SOMME DA RESTITUIRE AGLI INTERESSATI PER 1.030,60 156,55 874,05 MANDATI DI RIMBORSO VARI NON RECAPITATI. T4 267/2000 18/08/2000 V 2008 4757 SI IMPEGNA AI SENSI DELL'ART. 183 DEL DLGS 96.222,78 96.121,01 101,77 267/00 A FRONTE DEI SOSPESI DI ENTRATA N. N. 315200800047524575-77-73-79-81 DEL 31/12/2008, PER IL PAGAMENTO DELLO STRAORDINARIO EFFETTUATO DALLA POLIZIA PG SOSPESI/2008 03/12/2008 V 2008 4837 SOMME PROVENIENTI DA CONTI SOSPESI VARI - 982,69 982,69 RIF. REVERSALI NN. 13636/08, 13637/08,
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