all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 276 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 27/12/2006 O TOTALE ANNO COMPETENZA 2006 1.145,80 1.145,80 2007 5512 IMPEGNO DI SPESA RIMBORSI TRIBUTI I.C.I., 23.664,64 1.172,18 22.492,46 I.C.I.A.P., T.O.S.A.P. E I.C.P. DD 399/2007 20/12/2007 O 2007 5572 RIMBORSI ICI. 12.735,55 12.735,55 DD 407/2007 31/12/2007 O TOTALE ANNO COMPETENZA 2007 36.400,19 1.172,18 35.228,01 TOTALE CAPITOLO 18811 95.575,37 1.990,03 93.585,34 1 1 4 8 00 18813 RIMBORSI AI CONTRIBUENTI PER SOMME PAGATE E 91400 NON DOVUTE PER I.C.I. - I.C.I.A.P - 91400 T.O.S.A.P, IMPOSTA SULLA PUBBLICITA' E 10800 ADD.LE COMLE 2004 6745 RIMBORSI IMPOSTA COMUNALE SUGLI IMMOBILI. 14.694,40 14.694,40 IMPEGNO DI SPESA ASSUNTO IN ATTESA DI DEFINIZIONE PRATICHE DI RIMBORSO. DD 894/2004 21/12/2004 O 2004 6756 IMPEGNO DI SPESA RELATIVO A RIMBORSI DEI 2.652,17 2.652,17 TRIBUTI ICI, ICIAP, TOSAP E I.C.P. DD 906/2004 22/12/2004 O TOTALE ANNO COMPETENZA 2004 17.346,57 17.346,57 TOTALE CAPITOLO 18813 17.346,57 17.346,57 1 1 4 8 00 18821 LIQUIDAZIONE ALLA CONCESSIONARIA DEL 91400 SERVIZIO RISCOSSIONE TRIBUTI DELLE DOMANDE 91403 DI RIMBORSO - CONCESSIONE SGRAVI PROVVISORI 10800 AFFERENTI LE DOMANDE DI RIMBORSO E AFFERENTI LE DOMANDE DI RIMBORSO E 2005 5746 RESTITZIONE AL CONCESSIONARIO RISCOSSIONE 72,30 72,30 TRIBUTI PER LA PROVINCIA DI ENNA " MONTEPASCHI SERIT SPA DELLA SOMMA ANTICIPATA PER IL RIMBORSO AL CONTRIBUENTE LA MONICA CLAUDIO. DD 374/2005 20/10/2005 O TOTALE ANNO COMPETENZA 2005 72,30 72,30
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 277 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 18821 72,30 72,30 1 1 4 8 00 18822 RIMBORSO IMPOSTA COMUNALE SULLA PUBBLICITA' 91400 VERSATA IN PIU' O NON DOVUTA COMPRESI 91401 INTERESSI DI MORA. (D. LGS 507/93) RIMBORSI 10800 VARI. 1999 10811 RIMBORSI IMPOSTA COMUNALE SULLA PUBBLICITA' 147,60 147,60 E DIRITTI SULLE PUBBLICHE AFFI SSIONI DD PUR00555/1999 13/12/1999 O TOTALE ANNO COMPETENZA 1999 147,60 147,60 2000 5583 RIMBORSI IMPOSTA COMUNALE SULLA PUBBLICITA' 941,92 941,92 E DIRITTI SULLE PUBBLICHE AFFI SSUIONI. DD STR07065/2000 11/10/2000 O 2000 5584 RIMBORSI IMPOSTA COMUNALE SULLA PUBBLICITA E 7.988,65 7.988,65 DIRITTI SULLE PUBBLICHE AFFIS SIONI DD PUR00411/2000 21/12/2000 O TOTALE ANNO COMPETENZA 2000 8.930,57 8.930,57 2001 10168 IMPEGNO SPESA LIQUIDAZIONE E PAGAMENTO 4.209,32 4.209,32 RIMBORSI TOSAP DD PUR00041/2001 13/11/2001 O 2001 10354 IMPEGNO SPESA PER RIMBORSI IMPOSTA COMUNALE 3.692,17 3.692,17 SULLA PUBBLICITA' E DIRITTI SU LLE PUBBLICHE AFFISSIONI DD PUR00039/2001 07/11/2001 O TOTALE ANNO COMPETENZA 2001 7.901,49 7.901,49 2005 6967 TASSE DI CONCESSIONE COMUNALE SETT. 503,14 503,14 ATTIVITA' PRODUTTIVE ERRONEAMENTE VERSATE E DA RIMBORSARE - VEDI CCP 15477904 - ACCREDITI ANNO 2005 - INTROITI AL CAP 440/30 DE 86/2006 18/04/2006 Z TOTALE ANNO COMPETENZA 2005 503,14 503,14 TOTALE CAPITOLO 18822 17.482,80 17.482,80 1 1 4 8 00 18824 RIMBORSI ICIAP PER SOMME INDEBITAMENTE 91400 VERSATE AI SENSI DELLA LEGGE 144/89 E 91400
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