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. 1494 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 04/12/2009 V 2009 6323 DIRITTI DI SEGRETERIA PER RILASCIO 930,00 930,00 AUTORIZZAZIONI AL PARCHEGGIO A TITOLO GRATUITO NELLE ZONE SOTTOPOSTE A TARIFFAZIONE ( PASS ) - SOMMA DA RIMBORSARE T4 D.LGS./2000 18/08/2000 V 2009 6324 RESTITUIZIONE PARI AI 2/3 DELLA SOMMA 455,98 455,98 VERSATA PER CONCESSIONE NICCHIA MURALE A SEGUITO RINUNCIA. SIG. LUCERA MASSIMILIANO .SOMMA VERSATA IN CC.P. 15685902 DD 771/2009 21/12/2009 O 2009 6325 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08 C.C. PER INUMAZIONE SALMA PAGATA E NON EFFETTUATA- SIG. LO FORTE GAETANO- VERSAMENTO EFFETTUATO IN C.C.P. N. 15685906. DD 777/2009 24/12/2009 O 2009 6326 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08 C.C. PER INUMAZIONE SALMA PAGATA E NON EFFETTUATA- SIG. SARRO ANTONINO- VERSAMENTO EFFETTUATO IN C.C.P. N. 15685902. DD 778/2009 24/12/2009 O 2009 6327 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08 C.C. PER INUMAZIONE SALMA PAGATA E NON EFFETTUATA- ZARCONE ARMIDA. VERSAMENTO IN C.C.P. N. 15685902- DD 781/2009 29/12/2009 O 2009 6328 PER SOMMA NON RISCOSSA DA CALAMIA MARIA PER 998,55 998,55 CONTRIBUTO INTEGRAZIONE AFFITTO ANNO 2006 BANDO 2007 E DA RIPAGARE ALLA STESSA, SOMMA INTROITATA CON REVERSALE N. 13648/09 DD 118/2009 03/08/2009 O 2009 6329 SOMMA DA RIMBORSARE A SEGUITO RINUNCIA 455,98 455,98 ASSEGNAZIONE NICCHIA MURALE AL SIG. MISTRETTA F.SCO PAOLO. VERSAMENTO EFFETTUATO IN C.C.P. N. 15685902. DD 764/2009 18/12/2009 O 2009 6330 INUMAZIONE SALMA PAGATA E NON EFFETTUATA, DA 140,08 140,08 RIMBORSARE ALL'AVENTE DIRITTO SALTAFORMAGGIO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1495 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CARMELA - VERSAMENTO A MEZZO POS DEL 03/209/2009 DD 779/2009 24/12/2009 O 2009 6331 CREMAZIONE SALMA PAGATA E NON EFFETTUATA, DA 432,21 432,21 RIMBORSARE ALL'AVENTE DIRITTO SCIORTINO GIOVANNI- VERSAMENTO A MEZZO POS DEL 11/09/2009 DD 782/2009 29/12/2009 O 2009 6332 PER LA STESSA SOMMA NON RISCOSSA CON MANDATO 98,19 98,19 N. 13465/09 NON ANDATO A BUON FINE PER DESTINATARIO SCONOSCIUTO - SENT. 9823/08 - VEDI REV. 13683/09 DD 514/2009 14/09/2009 V 2009 6340 DECRETI DI LIQUIDAZIONE DEL COMMISSARIO AGLI 1.282,04 1.282,04 USI CIVICI RELATIVI A N. 5 SOGGETTI (GALLARATI-ARCOLEO) IN FAVORE DELLA D.SSA ARCH. F.SCA FRISCIA DD 1/2010 05/01/2010 O 2009 6342 SOMMA ERRONEAMENTE ACCREDITATATA AL COMUNE 78.466,98 78.466,98 DI PALERMO PER I LAVORI DELLA CONDOTTA SOTTOMARINA DI CUI L'AMAP È STATO INDIVIDUADATO QUALE ENTE ATTUATORE T1 12562/RU/2009 02/12/2009 W 2009 6345 SI FINANZIA INTROITO DA CONTO SOSPESO N. 1.014,56 1.014,56 315200900043470050 DEL 10/12/2009 PER INDENNITA' DI OCCUPAZIONE - SIG.RA GUTTUSO ROSA C8 315200943470050/2009 10/12/2009 Z 2009 6346 SI FINANZIA INTROITO DA CONTO SOSPESO N. 60,78 60,78 315200900043470054 DEL 10/12/2009 PER INDENNITA' DI OCCUPAZIONE- SIG.RA BOLOGNA MARINA C8 315200943470054/2009 10/12/2009 Z 2009 6348 BONUS BEBE' 2005 998,19 998,19 DD 38/2007 24/12/2007 O 2009 6349 SI IMPEGNA PER REGOLARIZZAZIONE CONTABILE 78.249,57 78.249,57 TRATTENUTA PIGNORAMENTI PRESSO TERZI PER
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