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. 232 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ BOLLETTINI C.C.B. 36500 - 1127 - 33666 SPESE VARIE T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 17.807,85 17.807,85 2006 3698 C.C.P. 15685902 - 19219906 - 11789906 - 345,00 345,00 15676901 - SPESE TENUTA CONTO ANNO 2006 T4 D.LGS./2000 18/08/2000 V 2006 6432 C.C.P. 15685902 - 19219906 - 11789906 - 1.015,62 1.015,62 SPESE PER COMMISSIONI PER INCASSO BOLLETTINI T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 1.360,62 1.360,62 2007 3507 CCP 19218908 - 656900 - 15477904 - 19220904 570,00 570,00 - 413906 - 69528339 - 11789906 - 79658472 - 19219906 - 15676901 - 15685902. SPESE DI TENUTA CONTO ANNO 2007 T4 267/2000 18/08/2000 V 2007 3989 CCP 19218908 - 656900 - 15477904 - 19220904 2.009,52 2.009,52 - 413906 - 69528339 - 19219906 -15676901 - 15685902. COMMISSIONI PER ACCREDITO BOLLETTINI ANNO 2007 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 2.579,52 2.579,52 2008 2582 CCP 656900 - 15477904 - 19218908 - 19220904 1.320,00 1.320,00 - 413906 - 69528339 - 11789906 - 79658472. SPESE DI TENUTA CONTO ANNO 2008 T4 267/2000 18/08/2000 V 2008 2583 CCP 656900 - 15477904 - 19218908 - 19220904 40.680,00 40.680,00 - 413906 - 1789906 - 79658472. COMMISSIONI DI ACCREDITO BOLLETTINI ANNO 2008 T4 267/2000 18/08/2000 V 2008 4485 CCP 15676901 - 19219906 SPESE DI TENUTA 90,00 90,00 CONTO ANNO 2008 T4 D.LGS./2000 18/08/2000 V 2008 4851 SPESE VARIE SU CCP 9.214,58 9.214,58
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 233 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 51.304,58 51.304,58 2009 2505 CCP 15676901 - 19219906 - 85763290 SPESE 270,00 75,00 195,00 DI TENUTA CONTO ANNO 2009 T4 267/2000 18/08/2000 V 2009 3325 CCP 656900 - 15477904 - 19218908 - 19220904 1.320,00 1.320,00 - 413906 - 69528339 - 11789906 - 79658472. SPESE DI TENUTA CONTO ANNO 2009 T4 267/2000 18/08/2000 V 2009 3326 CCP 656900 - 15477904 - 19218908 - 19220904 30.000,00 30.000,00 - 413906 - 1789906 - 79658472. COMMISSIONI DI ACCREDITO BOLLETTINI ANNO 2009 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 31.590,00 75,00 31.515,00 TOTALE CAPITOLO 18762 160.094,36 75,00 160.019,36 1 1 3 3 00 70120 FINANZIAMENTO ATTIVITA' DI CUI ALL'ART. 17 22600 COMMA132 DELLA LEGGE 127/97-AUSILIARI DEL 22600 TRAFFICO-OPERATORI DIPAS (A.F. 14766) 10300 2009 6476 IMPEGNO DI SPESA IN FAVORE DELL'ASSOCIAZIONE 10.000,00 10.000,00 DIPAS DD 745/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 10.000,00 10.000,00 TOTALE CAPITOLO 70120 10.000,00 10.000,00 TOTALE VOCE ECONOMICA 00 12.140.308,95 839.225,71 11.301.083,24 TOTALE INTERVENTO 03 12.140.308,95 839.225,71 11.301.083,24 1 1 3 6 19 18800 ONERI ANNUALI AFFERENTI IL SERVIZIO MUTUI- 91300 PREFINANZIAMENTI E DEBITI VARI NON 91303 ATTRIBUIBILI ALLE APPOSITE SEZIONI DI SPESA. 10600 2009 1038 SI VINCOLANO GS. DISPOSIZIONE DEL RAGIONIERE 10.500,00 10.500,00 GENERALE PER SALVAGUARDIA EQUILIBRI DI BILANCIO N1 12/2008 06/08/2008
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