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. 1472 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ NATURA PROFESSIONALE RELATIVI AL RECUPERO DI 91305 SOMME A SEGUITO DI CONDANNA DELLA PARTE 40500 AVVERSA SOCCOMBENTE - ART. 69 D.P.R. 268/87. AVVERSA SOCCOMBENTE - ART. 69 D.P.R. 268/87. 2005 4890 COMPENSI LIQUIDATI CON SENTENZA 3520/04 213,58 213,58 TRIB. PA. CAUSA ALICATA GAETANO, ASSEGNO N. 3.092.856.608.10 BANCA INTESA.SOMMA INCASSATA CON REV. 9063, DEL 12.09.2005. PG REV./2005 12/09/2005 V 2005 4906 BELLAVISTA SALVATORE C/COMUNE DI PALERMO 361,50 361,50 SENT. DEL TRIBUNALE CIVILE DI PALERMO 1929/95 COMPENSI AVVOCATURA - ASSEGNO BANCARIO N° 4022840071-03 DELL A ICCREA BANCA DEL 04.07.05. SOMMA INTROITATA CON PG REV./2005 05/09/2005 V 2005 6887 FONDO DI ROTAZIONE PER LA SOLIDARIETA' ALLE 6.318,08 6.318,08 VITTIME DELLA MAFIA LEGGE N.512/99 SENTENZA STRAGE DI CAPACI DELIBERA N.50 DEL 07/04/2004. SOMMA DA ATTRIBUIRE AGLI AVVOCATI INCASSATA CON REV. N.15497 DEL N0 20139/2006 23/01/2006 X TOTALE ANNO COMPETENZA 2005 6.893,16 6.893,16 2006 6492 SI IMPEGNA A SEGUITO DI INTROITO SOMMA 90,00 90,00 TRATTENUTA ALLA SOGEA S.R.L. GS. PIGNORAMENTO N.3557/05 ED ASSEGNATA DAL TRIBUNALE DI PALERMO AL TERZO PIGNORATO- LAVORI CASTELLO ALLA ZISA L1 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 90,00 90,00 TOTALE CAPITOLO 28620 6.983,16 6.983,16 4 5 28 28630 FONDO DI ROTAZIONE AI SENSI DELL' ART. 3 91300 L.R. 8/1/1996 N.4. (E.C. 8235) 91303 40500 1996 10509 PER EVENTUALE RESTITUZIONE ALLA REGIONE 25.512,97 25.512,97 SICILIANA FONDO DI ROTAZIONE DI CU I ALL' ACC. N. 6051 ZS, 96,741 L2 LR/1996 08/01/1996 V
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1473 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1996 10512 PER QUELLE STESSE VERSATE DALLA REGIONE 69.245,76 69.245,76 SICILIANA E DA UTLIZZARE PER L' ANN O 1997. L2 LR/1996 08/01/1996 V TOTALE ANNO COMPETENZA 1996 94.758,73 94.758,73 TOTALE CAPITOLO 28630 94.758,73 94.758,73 4 5 28 40501 SPESE PER SERVIZI PER CONTO DI TERZI - 91300 IMPOSTA SUL VALORE AGGIUNTO - (EX CAP 91301 28480/3) - 420 SERVIZIO TRIBUTARIO (E.C. 40500 60501/42/1)( SERVIZIO RILEVANTE AGLI EFFETTI 60501/42/1)( SERVIZIO RILEVANTE AGLI EFFETTI 2009 2229 IVA SU ACQUISTI PER ATTIVITA' COMMERCIALI 1.454.308,79 1.047.861,88 406.446,91 ANNO 2009 T6 DPR0633/1972 26/10/1972 V 2009 2308 PERSONALE COIME - ASSEGNI CIRCOLARI NON 544,67 544,67 RISCOSSI COME DA REVERSALE N. 498/2009 T3 24/86/1986 12/02/1986 V 2009 2323 RESTITUZIONE RESIDUO DEBITO (€ 1.374,83) E 19.087,14 19.087,14 PENALE (€17.712,31) PER LAVORI DI RECUPERO DELL'EX CONVENTO S. FRANCESCO D'ASSISI DA DESTINARE A SEDE DELL'ARCHIVIO STORICO MULTIMEDIALE DELLA CITTA' DD 477/2008 18/12/2008 O 2009 2495 SOMME DOVUTE A ING TRUST PER PIGNORAMENTO 103,72 103,72 PERSONALE COIME - RIF. REV. N. 1389/2009 T3 24/86/1986 12/02/1986 V 2009 2517 ELEZIONI DEL PARLAMENTO EUROPEO 6 E 7 GIUGNO 2.308.000,00 1.828.472,89 479.527,11 2009 IMPEGNO SOMMA PER SPESE ELETTORALI DD 2/COORD./2009 04/02/2009 O 2009 2567 RESTITUZIONE ASSEGNI BONUS REGIONALE EX ART. 2.994,57 998,19 1.996,38 6 COMMA 5 LEGGE REG.LE 10/03 N1 120621/2009 17/02/2009 V 2009 2569 IMPEGNO RELATIVO AD EMOLUMENTI LIQUIDATI E 20,89 20,89 NON RISCOSSI DALLE EDUCATRICI SUPPL. DI CARA GIOVANNA E DI CARLO GINA CLAUDIA. GS. REVERSALE DI INTROITO N. 1528 DEL 25/02/2009.
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