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. 1476 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 14/04/2009 O 2009 3023 ELEZIONI PROVINCIALI 15/16 GIUGNO 2009 - 71.236,49 71.138,02 98,47 LAVORO STRAORDINARIO ESPLETATO DAL PERSONALE COM.LE PER VIGILANZA SEGGI ELETTORALI - SOMME EROGATE DALLA PREFETTURA E INTROITATE CON REV. N. 2859-2860-2861-2862-2864 DEL T4 267/2000 18/08/2000 V 2009 3126 CONSULTAZIONI REFERENDARIE 21 E 22 GIUGNO 2.000.000,00 1.388.173,61 611.826,39 2009 IMPEGNO SOMME PER SPESE ELETTORALI DD 1/COORD/2009 07/05/2009 O 2009 3175 SI IMPEGNA A SEGUITO C/SOSPESO GS. REVERSALE 222,11 222,11 N.3070 DEL L'8/5/2009 PER SOMMA LIQUIDATA E NON RISCOSSA DA CIOTTA MATTEO LSU PALERMO LAVORO DECEDUTO L ' 1/1/2009 N1 3070/2009 08/05/2009 V 2009 3197 LIQUIDAZ INCENTIVO ART 18 L. 109/94 3.731,41 3.731,40 0,01 ITINERARIO CICLABILE VIA AMMIRAGLIO RIZZO - PIAZZALE GIOTTO DD 72/2009 13/03/2009 V 2009 3303 SOMME RELATIVE ALLA RETRIBUZIONE DI 4.156,55 4.156,55 RISULTATO ANNO 2007 SPETTANTI AL DOTT. ENNIO MILAZZO NON EROGATE E ACCANTONATE PER FARNE PAGAMENTO AGLI EREDI (GS. REVERS. N. 3702 DEL 20/05/09) PG 50923/2009 20/05/2009 V 2009 3399 SOMME RIMBORSATE DA INPDAP GS. REVERSALI N. 49,71 49,71 3979/2009, 3980/2009 E 3981/2009 - COIME T3 24/86/1986 12/02/1986 V 2009 3404 LAV. STRAORDINARIO + IND. DI MENSA RELATIVI 880,62 880,60 0,02 AD APRILE 2009 DEL DIPENDENTE SINAGRA COSIMO COMANDATO ALLA REGIONE SICILIA DIPART. PROT. CIVILE N1 250/2009 29/05/2009 V 2009 3407 STRAORDINARIO DIURNO MESE APRILE 2009 DEL 41,06 41,05 0,01 DIPENDENTE SANFILIPPO ALBERTO COMANDATO PRESSO LA CORTE DEI CONTI N1 180/2009 29/05/2009 V
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1477 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 3422 PROROGA SERVIZIO ALLA CARITAS DIOCESANA DI 16.500,00 16.500,00 PIANA DEGLI ALBANESI - QUOTA COFINANZIAMENTO A CARICO DELLA CARITAS - DELIBERAZIONE COMITATI DEI SINDACI (PROPOSTA N. 66 DEL 26/05/09). N1 1790/2009 26/05/2009 V 2009 3430 INDENNITA' DI MENSA PRIMO TRIM. 2009 511,55 511,54 0,01 RELATIVA AI DIPENDENTI LO FASO BRUNO - MANFRE' GIUSEPPE - BRUSCA ANTONINO - PULLARA SALVATORE COMANDATI PRESSO DIP. PROTEZ CIVILE REGIONE SICILIA D5 24702/2009 15/05/2009 V 2009 3449 SI FINANZIA SOMMA PER POTER LIQUIDARE LA 46.788,39 3.617,99 43.170,40 BORSA DI STUDIO 2005/2006 E 2006/2007 NON RISCOSSA DAI BENEFICIARI AVENTI DIRITTO . . 315200910624457/2009 19/03/2009 Z 2009 3541 SI FINANZIA SOMMA PER POTER LIQUIDARE LA 22.207,91 633,57 21.574,34 BORSA DI STUDIO 2005/2006 E 2006/2007 NON RISCOSSA DAI BENEFICIARI AVENTI DIRITTO. . 31520092146805/2009 27/03/2009 Z 2009 3613 RESTITUZIONE SOMMA DA PARTE DELLA FONDIARIA 55.152,37 15.099,29 40.053,08 SAI S.P.A. PER CONTRIBUTO CENTRO STORICO 4° BANDO PER CONTO DELLA SIG.RA DELL' ERBA ERMELINDA. N1 315200919653310/2009 27/05/2009 V 2009 3618 SI IMPEGNA PER MANDATO N. 4294/09 NON ANDATO 47,20 47,20 A BUON FINE PE COMPIUTA GIACENZA - SENT.3458/07 GDP ( IL MANDATO 4294/09 ° LA RIPRODUZIONE DEL MANDATO 5315/08 NON ANDATO A BUON FINE PER DESTINATARIO SCONOSCIUT DD 156/2008 18/03/2008 O 2009 3637 RESTITUZIONE SOMMA DA PARTE DELLA SIG.RA 366,98 32,89 334,09 CIRINO ROSALIA PER CONTRIBUTO CENTRO STORICO 2° BANDO . N1 315200922956597/2009 24/06/2009 V 2009 3643 SI IMPEGNA PER MANCATO ACCREDITO DEGLI 5,34 5,34 ARRETRATI CONTRATTUALI ANNO 2006 ALL' INSEGNANTE AMATO ROSA ALBA.
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