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. 1496 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SOMME DOVUTE DA GESIP - CREDITORE ONORATO MARIO E BACCHI ASSUNTA (SENT. 4294/09 DD 5/2009 05/02/2009 O 2009 6350 IMPEGNO RELATIVO AD EMOLUMENTI LIQUIDATI E 61,78 61,78 NON RISCOSSI NEL MESE DI MARZO 2008 DALL'INSEGNANTE SUPPLENTE LA PICA MARINA. GS. REVERSALE N. 13786 DEL 31/12/2009. DD 96/2008 08/04/2008 O 2009 6355 SI FINANZIA LA SOMMA , A SALDO CONTO SOSPESO 1.075,71 1.075,71 N. 31520092146780 DEL 25/03/2009, PER BORSE DI STUDIO AA.SS. 2005/2006 E 2006/2007 PER MANDATI NON ANDATI A BUON FINE. C8 31520092146780/2009 25/03/2009 Z 2009 6358 SPESE DI FUNZIONAMENTO REFEZIONE SCOLASTICA 56,31 56,31 ANNO 2004 DD 283/2004 08/07/2004 O 2009 6359 RIMBORSO BUONO SOCIO SANITARIO COMUNE DI 6.578,37 6.578,37 USTICA DD 1586/2008 03/12/2008 O 2009 6360 LEGGE 13/89 CONTRIBUTO PER L'ELIMINAZIONE E 3.567,90 3.567,90 SUPERAMENTO BARRIERE ARCHITETTONICHE DD 1569/2009 28/10/2009 O 2009 6363 CONTRIBUTI SU STRAORDINARIO DA AGOSTO A 1.934,72 1.934,72 DICEMBRE 2009 CORRISPOSTO AL DIPENDENTE COM.TO ALL'ARAN SICILIA CIANCIOLO LUIGI-LAV.STIP. FEB.2010-REV.13758/2009 T3 DL/1987 01/01/1987 O 2009 6365 PAGAMENTO INDENNITÀ DI AMMINISTRAZIONEMESE 334,56 334,56 DI DICEMBRE 2009 DIPENDENTE COMANDATO SANFILIPPO ALBERTO N1 3/2010 11/01/2010 V 2009 6371 PER SOMMA NON RISCOSSA DA PALUMBO FILIPPO 1.080,35 1.080,35 PER CONTRIBUTO INTEGRAZIONE AFFITTO ANNO 2006 E DA RIPAGARE ALLO STESSO DD 118/2009 03/08/2009 O 2009 6374 PER QUELLE STESSE INTROITATE CON REVERSALE 418,23 418,23
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1497 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ N. 13881/2009-REGOLARIZZAZIONE C/SOSPESI DEL 19/10/2009 PER SOMME INERENTI ONERI RIFLESSI A CARICO ENTE ERRONEAMENTE VERSATE DAL COMUNE DI PANTELLERIA. T3 DL/1987 01/01/1987 O 2009 6408 RESTITUZIONE SOMMA SPETTANTE PER INUMAZIONE 140,08 140,08 SALMA PAGATA E NON EFFETTUATA. SIG.RA BUA ANNA - VERSAMENTO A MEZZO POS DEL 28/09/2009 DD 713/2009 02/12/2009 O 2009 6409 FONDI RACCOLTI NELL'AMBITO DELLA 541,50 541,50 MANIFESTAZIONE PALERMO APRE LE PORTE - LA SCUOLA ADOTTA LA CITTA' - SOLIDARIETA' CON LE POPOLAZIONI VITTIME DEL TERREMOTO IN ABRUZZO.DA DEVOLVERE IN FAVORE DELLA DD 394/2009 17/12/2009 O 2009 6412 RESTITUZIONE SOMMA VERSATA PER INUMAZIONE 140,08 140,08 SALMA NON PIU' EFFETTUATA - GIBELLI CLAUDIA - T4 267/2000 18/08/2000 V 2009 6413 PER LA STESSA SOMMA NON RISCOSSA DA DI MAIO 1.080,35 1.080,35 ROSALIA PER CONTRIBUTO INTEGRAZIONE AFFITTO ANNO 2006 E DA RIPAGARE ALLA STESSA DD 118/2009 03/08/2009 O 2009 6414 SOMME DA RESTITUIRE AGLI INTERESSATI PER 500,64 500,64 MANDATI DI RIMBORSO VARI I CUI ASSEGNI NON SONO STATI RECAPITATI. - ANNO 2009 - T4 267/2000 18/08/2000 V 2009 6428 DECRETI DI LIQUIDAZIONE DEL COMMISSARIO AGLI 579,35 579,35 USI CIVICI RELATIVI A N. 3 SOGGETTI IN FAVORE DEL D. ANTONINO MARTINEZ DD 4/2010 08/01/2010 O 2009 6429 DECRETI DI LIQUIDAZIONE DEL COMMISSARIO AGLI 2.184,79 2.184,79 USI CIVICI RELATIVI A N. 11 SOGGETTI (ALIOTO- VIOLA) IN FAVORE DELLA D.SSA ARCH. F.SCA FRISCIA. DD 12/2010 14/01/2010 O 2009 6431 DECRETI DI LIQUIDAZIONE DEL COMMISSARIO AGLI 2.583,72 2.583,72
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