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. 266 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10/12/2008 O 15/12/2008 TOTALE ANNO COMPETENZA 2008 1.422.918,24 406.868,43 1.016.049,81 2009 5468 IMPOSTA COMUNALE SUGLI IMMOBILI. 42.371,45 42.371,45 LIQUIDAZIONE DI SEPSA DOVUTA IN BASE A DISPOSIZIONI DI LEGGE RELATIVO AL CONTRIBUTO DELLO 0,8 PER MILLE A FAVORE DELL'IFEL PER RISCOSSIONI DAL 01/01/09 AL 31/12/09. DD 182/2009 17/11/2009 O 2009 5591 IMPOSTA COMUNALE SUGLI IMMOBILI ANNO 2009. 400.000,00 93.724,17 306.275,83 IMPEGNO COMPENSO PER L' AGENTE PER LA RIDCOSSIONE GETTITO BASE E ICI VIOLAZIONI. CAP. DI BILANCIO 19220/10. ANNO 2009. DD 181/2009 17/11/2009 O 2009 5776 IMPEGNO DI SPESA RIGUARDANTE IL COMPENSO AL 240.000,00 240.000,00 CONCESSIONARIO PER LE SOMME EFFETTIVAMENTE RISCOSSE A SEGUITO DI FORMALIZZAZIONE DEI RUOLI PER LA RISCOSSIONE COATTIVA DELL' IMPOSTA SULLA PUBBLICITÀ E TOSAP PERMANENTE DD 204/2009 16/12/2009 O 2009 6054 I.C.I. 2009 IMPEGNO COMPENSO PER L'AGENTE DI 390.938,43 390.938,43 RISCOSSIONE SULLE SOMME RISCOSSE SUI RUOLI ICI DD 217/2009 23/12/2009 O 2009 6175 COMPENSO AGLI AGENTI DELLA RISCOSSIONE SULLE 1.000,00 1.000,00 SOMME DERIVANTI DALLE SENTENZE DELLE COMMISSIONI TRIBUTARIE PROVINCIALI E REGIONALI - TRIBUTO I.C.I..A.P. DD 162/2009 21/10/2009 O 23/10/2009 TOTALE ANNO COMPETENZA 2009 1.074.309,88 93.724,17 980.585,71 TOTALE CAPITOLO 19220 2.497.228,12 500.592,60 1.996.635,52 TOTALE VOCE ECONOMICA 00 7.738.501,42 598.683,60 7.139.817,82 TOTALE INTERVENTO 03 7.738.501,42 598.683,60 7.139.817,82 1 1 4 5 03 18830 QUOTA ICIAP ALLA PROVINCIA REGIONALE. PER 91400 L'ANNO 1997 E PER GLI ANNI PREGRESSI (E.C. 91400 110 - 115) 10500
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 267 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2002 6781 ULTERIORE 10% SULLE SOMME RISCOSSE PER ICIAP 25.000,00 25.000,00 ANNO 2002 - IMPEGNO ASSUNTO AI SENSI DELL'ART. 183 DEL D.LGS. 267/00. T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2002 25.000,00 25.000,00 2008 4707 COMPENSO SPETTANTE ALLA PROVINCIA REGIONALE 31.993,43 17.905,83 14.087,60 DI PALERMO AI SENSI DELL'ART. 6 COMMA 2 DEL D.L.66 DEL 02/03/1989 DD 428/2008 22/12/2008 O 24/12/2008 TOTALE ANNO COMPETENZA 2008 31.993,43 17.905,83 14.087,60 2009 6174 COMPENSO SPETTANTE ALLA PROVINCIA REGIONALE 80.000,00 80.000,00 DI PALERMO AI SENSI DELL'ART. 6 COMMA 2 DEL D.L.66 DEL 02/03/1989 - ANNO 2009 DD 158/2009 15/10/2009 O 22/10/2009 TOTALE ANNO COMPETENZA 2009 80.000,00 80.000,00 TOTALE CAPITOLO 18830 136.993,43 17.905,83 119.087,60 TOTALE VOCE ECONOMICA 03 136.993,43 17.905,83 119.087,60 1 1 4 5 19 19919 RIMBORSI DI IMPOSTE E TASSE NON DOVUTE 91400 91400 10500 2009 6461 APPROVAZIONE VARIAZIONE BILANCIO DI 10.970.100,14 10.970.100,14 PREVISIONE 2009 E POLIENNALE EX ART.175 D.LGS 267/00 AL FINE DI ASSICURARE IL RPRISTINO DEGLI EQUILIBRI DI BILANCIO EX ART.193 GS. SEGNALAZIONE DI SQUILIBRIO DE 486/2009 28/10/2009 V 2009 6462 APPROVAZIONE VARIAZIONE BILANCIO DI 1.942.250,91 1.942.250,91 PREVISIONE 2009 E POLIENNALE EX ART.175 D.LGS 267/00 AL FINE DI ASSICURARE IL RPRISTINO DEGLI EQUILIBRI DI BILANCIO EX ART.193 GS. SEGNALAZIONE DI SQUILIBRIO DE 486/2009 28/10/2009 V 2009 6463 APPROVAZIONE VARIAZIONE BILANCIO DI 317.500,00 317.500,00 PREVISIONE 2009 E POLIENNALE EX ART.175 D.LGS 267/00 AL FINE DI ASSICURARE IL
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