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. 236 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 2009 768,75 86,10 682,65 TOTALE CAPITOLO 18761 2.265,83 104,55 2.161,28 1 1 3 7 29 18766 RITENUTE DI ACCONTO OPERATE SU INTERESSI 91300 MATURATI SU CONTI CORRENTI BANCARI E 91301 POSTALI. 10700 2008 4852 RITENUTE OPERATE SUI C/C POSTALI 2.000,00 2.000,00 T4 D.LGS./2000 18/08/2000 V 2008 5088 C.C.P. 836,80 836,80 656900-15477904-19218908-19220904-11789906-7 9658472 - RITENUTA FISCALE OPERATA SUGLI INTERESSI LORDI ANNO 2008 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 2.836,80 2.836,80 2009 6373 RITENUTA FISCALE OPERATA SUGLI INTERESSI 0,05 0,05 LORDI ANNO 2009 MATURATI SUL C/C DI TESORERIA UNICA. T4 D.LGS./2000 18/08/2000 V 2009 6472 RITENUTA FISCALE 27% OPERATA SUGLI INTERESSI 1.350,05 1.350,05 LORDI ANNO 2009 MATURATI SUL C.C. P 85763290 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2009 1.350,10 1.350,10 TOTALE CAPITOLO 18766 4.186,90 4.186,90 TOTALE VOCE ECONOMICA 29 6.452,73 104,55 6.348,18 TOTALE INTERVENTO 07 6.452,73 104,55 6.348,18 1 1 3 8 00 3465 PAGAMENTO INDENNIZZO DA CORRISPONDERE ALLA 91300 CASSA DD. E PP. PER ESTINZIONE ANTICIPATA 91303 MUTUI 10800 2009 5856 ESTINZIONE ANTICIPATA MUTUI CONTRATTII CON 484.851,36 284.757,89 200.093,47 LA CASSA DD.PP. . IMPEGNO . LIQUIDAZIONE PAGAMENTO PER RIMBORSO DEL CAPITALE E PER L'INDENNIZZO DA CORRISPONDERE A CASSA DD.PP. S.P.A.
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 237 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 167/2009 21/12/2009 O TOTALE ANNO COMPETENZA 2009 484.851,36 284.757,89 200.093,47 TOTALE CAPITOLO 03465 484.851,36 284.757,89 200.093,47 1 1 3 8 00 3492 RAGIONERIA GENERALE - ONERI STRAORDINARI 91300 DELLA GESTIONE CORRENTE 91304 10800 2002 6709 REGOLARIZZAZIONE CONTO SOSPESO N. 2.210,44 2.210,44 426200248637 PIGNORAMENTO RUSSO GIUSEPPE O3 5571/2002 30/05/2002 V TOTALE ANNO COMPETENZA 2002 2.210,44 2.210,44 TOTALE CAPITOLO 03492 2.210,44 2.210,44 1 1 3 8 00 19121 RIMBORSI DIVERSI PER SOMME VERSATE DA TERZI. 91300 91301 10800 2000 5600 RIMBORSO QUOTA DI COMPARTECIPAZIONE AL COSTO 150,80 150,80 DEL SERVIZIO RICOVERO DD SOC01426/2000 10/11/2000 O TOTALE ANNO COMPETENZA 2000 150,80 150,80 2006 2511 IMPEGNO DI SPESA, LIQUIDAZIONE E PAGAMENTO 688,30 688,30 DELL'IMPORTO DI €5098.18 IN FAVORE DI LALINGA ROSANNA + 9 PER RIMBORSO SOMME NON DOVUTE DD 29/2006 25/01/2006 O TOTALE ANNO COMPETENZA 2006 688,30 688,30 TOTALE CAPITOLO 19121 839,10 839,10 1 1 3 8 00 19125 RIMBORSI ALLA CASSA DD. PP. DELLE SOMME 91300 DOVUTE A SEGUITO RESCISSIONE A DANNO SU 91303 OPERE FINANZIATE DALLA STESSA (E.C. 3841). 10800 2000 5636 PER QUELLE RECUPERATE SU SINISTRO CAUZIONE 17.943,35 17.943,35 N. 9997/99/9002314/02 DEL 22/09/ 00 POLIZZA N. 11203012 ASSICURATO CO.E. PA. PROGR. 12 DF DG/1996 23/04/1996 Z TOTALE ANNO COMPETENZA 2000 17.943,35 17.943,35
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