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. 528 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TERZI-UFFICI GIUDIZIARI (RICHIESTA DA PARTE 10400 DEL SERVIZIO DI RILEVANZA AGLI EFFETTI DEL SERVIZIO DI RILEVANZA AGLI EFFETTI 2008 616 IMPEGNO DI SPESA RELATIVO ALLA LOCAZIONE 29.166,96 29.166,96 DELL'IMMOBILE DI VIA VILLAREALE N.40 DI PROPRIETA DELL'IMMOBILIARE STRASBURGO SEDE DI UFFICI GIUDIZIARI DD 680/2004 22/12/2004 O 2008 986 PRESA D'ATTO PROROGA DELLA LOCAZIONE 4.527,05 4.527,05 RELATIVA AI LOCALI DELL'IMMOBILE SITO IN VIA VILLAREALE ADIBITO AD RCHIVIO DELLA PROCURA DELLA REPUBBLICA DD 45/2006 03/08/2006 O TOTALE ANNO COMPETENZA 2008 33.694,01 33.694,01 2009 420 CONTRATTO DI LOCAZIONE IMMOBILE DI VIA 27.707,20 27.649,74 57,46 VILLAREALE 36/38 SEDE DI UFFICI GIUDIZIARI PROCURA DELLA REPUBBLICA DI PALERMO DI PROPRIETA DELLA SOCIETA IMPIANTISTICA 2050 SRL DD 325/2004 07/07/2004 O 2009 465 CONCESSIONE LOCALI SITI ALL'INTERNO DEL 1.966,96 1.966,96 COMPLESSO IMMOBILIARE EX IMER ALLA ZISA IN FAVORE DEL GOETHE INSTITUT RESTITUITA ALL'UFF. PROPONENTE DD 680/2004 22/12/2004 O 2009 734 IMMOBILI IN LOCAZIONE ADIBITI A SEDE DI 530,00 530,00 UFFICI E DIPENDENZE COOMUNALI . IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE DD 683/2006 27/12/2006 O 2009 735 IMMOBILI IN LOCAZIONE ADIBITI A SEDE DI 18,56 18,56 UFFICI E DIPENDENZE COOMUNALI . IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE DD 683/2006 27/12/2006 O 2009 736 IMMOBILI IN LOCAZIONE ADIBITI A SEDE DI 110,33 57,46 52,87
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 529 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ UFFICI E DIPENDENZE COOMUNALI . IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE DD 683/2006 27/12/2006 O 2009 5067 IMPEGNO RELATIVO ALLE SPETTANZE DOVUTE PER 20.166,75 20.166,75 IL PERIODO 01/07/2009 - 31/12/2009 AI PROPRIETARI DEGLI IMMOBILI UTILIZZATI DAL COMUNE QUALI SEDI DI UFFICI E DIPENDENZE COMUNALI. DD 420/2009 13/11/2009 O TOTALE ANNO COMPETENZA 2009 50.499,80 27.707,20 22.792,60 TOTALE CAPITOLO 10726 84.193,81 27.707,20 56.486,61 TOTALE VOCE ECONOMICA 00 726.228,83 27.707,20 698.521,63 TOTALE INTERVENTO 04 726.228,83 27.707,20 698.521,63 TOTALE SERVIZIO 01 11.653.849,76 1.791.077,42 9.862.772,34 1 2 2 1 21 6600 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI- 91300 ASSICURATIVI A CARICO DEL COMUNE. UFFICIO DI 91305 CONCILIAZIONE. 10100 2008 4926 CONTRIBUTI PREVIDENZIALI PER FUTURI 382,34 382,34 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 382,34 382,34 2009 2198 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 27.964,92 23.593,52 4.371,40 RETRIBUZIONI ANNO 2009 - CONCILAZIONE T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 27.964,92 23.593,52 4.371,40 TOTALE CAPITOLO 06600 28.347,26 23.593,52 4.753,74 TOTALE VOCE ECONOMICA 21 28.347,26 23.593,52 4.753,74 TOTALE INTERVENTO 01 28.347,26 23.593,52 4.753,74 1 2 2 2 00 6640 SEGRETERIA GENERALE- ACQUISTO BENI DI 92200
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