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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 292 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2007 5521 QUOTE CONDOMINIALI ANNO 2007 RIGUARDANTI 15.650,88 155,97 15.494,91 IMMOBILI DI PROPRIETÀ COMUNALE E.R.P. DD 577/2007 24/12/2007 O TOTALE ANNO COMPETENZA 2007 15.650,88 155,97 15.494,91 2009 4573 IMPEGNO LIQUIDAZIONE E PAGAMENTO DI € 384,75 384,75 348,75 36,00 RIGUARDANTI L'IMMOBILE DI VIA CASALINI 256 LOTTO 4/5 RICHIESTO CON NOTA DEL 28.01.09 (PROT. N. 101969 DEL 10.01.09). DD 352/2009 05/10/2009 O 2009 4999 IMPEGNO, LIQUIDAZIONE E PAGAMENTO DI €. 200,00 199,58 0,42 200,00 PER QUOTE CONDOMINIALI STRAORDINARIE RIGUARDANTE IMMOBILE DI VIA GIOVANNI DI CRISTINA N. 10 RICHIESTE CON NOTA N. 756252 DEL 20/10/09. DD 415/2009 10/11/2009 O 2009 5483 IMPEGNO, LIQUIDAZIONE E PAGAMENTO QUOTE 572,00 572,00 CONDOMINIALI ORDINARIE AMMONTANTI AD €.2.218,00 RIGUARDANTI L' IMMOBILE DI VIA ENRICO HASSAN 20, RICHIESTE CON NOTA PROT. N. 810449 DEL 10/11/09. DD 466/2009 25/11/2009 O 2009 5780 IMPEGNO, LIQUIDAZIONE E PAGAMENTO PER €. 306,12 306,12 306,12 RELATIVO A QUOTE CONDOMINIALI C/PROPRIETÀ RIGUARDANTE L' IMMOBILE DI VIA EMILIO SALGARI N. 69, RICHIESTO CON NOTE DEL 08/01/08 E 09/12/09 (NS PROT. NN. 13761 DEL DD 495/2009 14/12/2009 O 2009 5783 IMPEGNO, LIQUIDAZIONE E PAGAMENTO QUOTE 6.165,76 6.165,76 CONDOMINIALI C/PROPRIETÀ PER LA SOMMA DI €. 6165,76 RIGUARDANTE L' IMMOBILE DI VIA CASALINI N. 152 (NOTA PROT. 859518 DEL 27/11/09) DD 490/2009 10/12/2009 O 2009 5834 IMPEGNO DI SPESA DI € 1.148.161,86 PER QUOTE 1.148.161,86 1.148.161,86 CONDOMINIALI C/PROPRIETA' ANNO 2009 RIGUARDANTE IMMOBILI DI PROPRIETA' COMUNALE E.RP. EX 1ACP E BENI CONFISCATI L. 575/65 DD 504/2009
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 293 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 18/12/2009 V TOTALE ANNO COMPETENZA 2009 1.155.790,49 548,33 1.155.242,16 TOTALE CAPITOLO 05782 1.250.442,81 21.841,00 1.228.601,81 1 1 5 3 00 5783 SPESE CONDOMINIALI AFFERENTI IMMOBILI DI 92700 PROPRIETA' COMUNALE A CARICO DEI CONDUTTORI 92702 INADEMPIENTI. (E.C. 4230) 10300 2004 6936 IMPEGNO DI SPESA QUOTE CONDOMIIALI 13.782,86 13.782,86 RIGUARDANTI IMMOBILI DI PROPRIETÀ COMUNALE DI E.R.P. DD 681/2004 22/12/2004 O TOTALE ANNO COMPETENZA 2004 13.782,86 13.782,86 2005 6335 IMPEGNO DI SPESA QUOTE CONDOMINIALI 26.525,23 1.729,06 24.796,17 RIGUARDANTI IMMOBILI DI PROPRIETÀ E.R.P. DD 591/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2005 26.525,23 1.729,06 24.796,17 2007 5523 QUOTE CONDOMINIALI ANNO 2007 RIGUARDANTI 7.049,87 7.049,87 IMMOBILI DI PROPRIETÀ COMUNALE E.R.P. DD 577/2007 24/12/2007 O TOTALE ANNO COMPETENZA 2007 7.049,87 7.049,87 2008 4597 IMPEGNO DI SPESA QUOTE CONDOMINIALI ANNO 163.731,99 12.468,13 151.263,86 2008 RIGUARDANTI IMMOBILI DI PROPRIETÀ COMUNALE E.R.P. DD 536/2008 17/12/2008 O TOTALE ANNO COMPETENZA 2008 163.731,99 12.468,13 151.263,86 2009 3674 IMPEGNO, LIQUIDAZIONE E PAGAMENTO QUOTE 46,77 46,77 CONDOMINIALI ORDINARIE PER LA SOMMA DI €. 46,77 RIGUARDANTE L' IMMOBILE DI VIA CASALINI N. 152. DD 219/2009 08/07/2009 O 2009 5482 IMPEGNO, LIQUIDAZIONE E PAGAMENTO QUOTE 1.646,00 1.646,00 CONDOMINIALI ORDINARIE AMMONTANTI AD €.2.218,00 RIGUARDANTI L' IMMOBILE DI VIA ENRICO HASSAN 20, RICHIESTE CON NOTA PROT. N. 810449 DEL 10/11/09.
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