all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1470 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 31/12/2008 O 2008 5126 SOMMA VERSATA E NON DOVUTA SUL C.C.P. 80,70 80,70 N.15685902 DAL SIG. COSTA FRANCO PER TICKET REFEZIONE SCOLASTICA ANNO 2008/09. T4 267/2000 18/08/2000 V 2008 5128 SI FINANZIA A SEGUITO INTROITO DA CONTO 256,32 256,32 SOSPESO N. 315200800047463286 DEL 29/12/2008. RIMBORSO INDENNITA' DI OCCUPAZIONE INGRASSIA MARIA. . 31500047463286/2008 29/12/2008 Z 2008 5130 REGOLARIZZAZIONE VERSAMENTI TERZO MILLENNIO 7.929,00 7.929,00 A TITOLO DI CONCESSIONE DEI LOCALI DI S. ERASMO. SI INTROITA IN PARTITA DI GIRO GS NOTA N. 487454 DEL 25/06/2009 DELLA RAGIONERIA GENERALE T4 267/2000 18/08/2000 V 2008 5132 SOMMA VERSATA DALL'A.S.L. 6 CON MAND.14843 124,77 124,77 PER PAGAMENTO FATT. 117 022 128 -A098- PER ERRORE E DA RESTITUIRE T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 3.680.015,13 1.188.238,08 2.491.777,05 2009 4019 IMPEGNO CORRISPONDENTE ALLE SOMME ACCERTATE 15.776,83 15.776,83 AL CAP. 8100/33 NELL'ANNO 2009 (DIRITTI DI SPORTELLO UNICO PER SOPRALLUOGO AUSL - ART.10 DPR 447/98) T4 267/2000 18/08/2000 V 2009 4020 QUOTA 50% SPETTANTE ALLA REGIONE (30%) E 2.795,00 2.795,00 ALLA PROVINCIA (20%) SUI PROVENTI RILASCIO TESSERINO DI AUTORIZZAZIONE RACCOLTA FUNGHI EPIGEI PER L'ANNO 2009 L2 3/2006 01/02/2006 V 03/02/2006 2009 5642 IMPEGNO PER RIMBORSO ANTICIPAZIONE EX LR 20.000.000,00 20.000.000,00 6/2009 ART. 11 SOTTOCONTO N. 2123 DEL 1/10/2009 L2 N./2009 14/05/2009 V TOTALE ANNO COMPETENZA 2009 20.018.571,83 20.018.571,83
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1471 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 28480 35.960.960,36 2.861.069,56 33.099.890,80 4 5 28 28490 RESTITUZ. AL COMMISSARIO DELEGATO EMERGENZA 11900 RIFIUTI E TUTELA ACQUE SOMME ANTIC.PER 11902 REALIZZAZIONE RAMI ALLACCIAMENTO ALLA NUOVA 40500 RETE FOGNARIA DI ACQUE NERE NELLA LOCALITA' RETE FOGNARIA DI ACQUE NERE NELLA LOCALITA' 2007 5903 PER QUELLE STESSE INTROITATE AL CAPITOLO 99.058,82 99.058,82 8118 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 99.058,82 99.058,82 2008 4811 LAVORI DI COSTRUZIONE DEI RAMI DI 987.837,86 987.837,86 ALLACCIAMENTO ALLA NUOVA RETE FOGNARIA DI ACQUE NERE IN LOCALITA MONDELLO PARTANNA ADDAURA DELLA ZONA NORD DELLA CITTA DI PALERMO 2 INTERVENTO ACCERTAMENTO ED IMPEGNO DD 411/2008 16/12/2008 O TOTALE ANNO COMPETENZA 2008 987.837,86 987.837,86 TOTALE CAPITOLO 28490 1.086.896,68 1.086.896,68 4 5 28 28540 ANTICIPAZIONI PER CAUSE DIVERSE. (E.C. 8160) 91300 91303 40500 2000 11158 SPESE CORRISPONDENTI A: AUMENTO DI DOTAZIONE 1.822,56 1.822,56 MARCHE SEGNATASSE ASSEGNATI AI VARI SETTORI COMUNALI . 00000/2001 01/01/2001 X TOTALE ANNO COMPETENZA 2000 1.822,56 1.822,56 2008 5117 PER QUELLE STESSE INTROITATE CON REVERSALE 4.086.726,40 4.086.726,40 N. 15913/08 INERENTE IL SOSPESO N. 315-2008 37547765 DEL 14/10/2008 RELATIVO AL PROGRAMMA FINANZIAMENTI AREE URBANE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 4.086.726,40 4.086.726,40 TOTALE CAPITOLO 28540 4.088.548,96 4.088.548,96 4 5 28 28620 SERVIZIO PER CONTO TERZI - COMPENSI DI 91300
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