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. 772 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 2932 PAGAMENTO AGGIO ED ONERI RELATIVI A 97,12 27,20 69,92 RISCOSSIONE TRAMITE CONCESSIONARIO DI SANZIONI AMMINISTRATIVE AI SENSI L.689/81 D.LGS 597/99 ART. 677 C.P. DD 18/2008 26/06/2008 O TOTALE ANNO COMPETENZA 2008 242,65 42,75 199,90 2009 2916 AGGIO CONCESSIONARIO PER RISCOSSIONE RUOLI 140,00 7,78 132,22 ORDINARI SANZIONI AMMINISTRATIVE SERVIZIO PROTEZIONE CIVILE ED EDILIZIA PERICOLANTE - - COD. TRIB. 1D16 - 1D17-1D18 DD 8/2009 06/04/2009 O TOTALE ANNO COMPETENZA 2009 140,00 7,78 132,22 TOTALE CAPITOLO 13591 3.318,14 155,20 3.162,94 1 9 3 3 00 14435 INTERVENTI DI PREVISIONE PREVENZIONE ED 92400 EMERGENZA DI PROTEZIONE CIVILE IN FAVORE 92401 DELLA POPOLAZIONE PALERMITANA TRAMITE ANCHE 10300 CONVENZIONI CON ORGANIZZAZIONI DI CONVENZIONI CON ORGANIZZAZIONI DI 2006 3829 APPROVAZIONE DEL PIANO DI EMERGENZA PER IL 1.855,00 1.705,00 150,00 382° FESTINO DI SANTA ROSALIA 14-15 LUGLIO 2006 DEL PIANO DI EMERGENZA IN OCCASIONE DEL PELLEGRINAGGIO AL SANTUARIO S. ROSALIA NELLA NOTTE TRA IL 3/4 SETTEMBRE 2006 DF 208//2006 06/07/2006 Z TOTALE ANNO COMPETENZA 2006 1.855,00 1.705,00 150,00 2008 3212 IMPEGNO DI SPESA PER LA PARTECIPAZIONE DELLE 10.596,20 10.596,20 ASSOCIAZIONI DI VOLONTARIATO AL PELLEGRINAGGIO AL SANTUARIO DI SANTA ROSALIA NELLA NOTTE TRA IL 3 E 4 SETTEMBRE 2008. DD 24/2008 02/09/2008 O TOTALE ANNO COMPETENZA 2008 10.596,20 10.596,20 TOTALE CAPITOLO 14435 12.451,20 1.705,00 10.746,20 TOTALE VOCE ECONOMICA 00 1.093.207,61 110.694,78 982.512,83 TOTALE INTERVENTO 03 1.093.207,61 110.694,78 982.512,83
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 773 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 9 3 5 19 13606 RIMBORSO AI RISPETTIVI DATORI DI LAVORO AI 92400 SENSI DEL D.P.R..194/01 DELLE PRESTAZIONI 92401 EFFETTUATE DAI VOLONTARI IMPEGNATI NELLE 10500 ATTIVITA' DI PROT.NE CIVILE (EC3843) 2009 5673 RIMBORSO GIORNATE LAVORATIVE AI DATORI DI 534,20 534,20 LAVORO DEI VOLONTARI IMPIEGATI IN ATTIVITA' DI PROTEZIONE CIVILE - PELLEGRINAGGIO MONTE PELLEGRINO 2004 DD 26/2009 22/10/2009 O TOTALE ANNO COMPETENZA 2009 534,20 534,20 TOTALE CAPITOLO 13606 534,20 534,20 TOTALE VOCE ECONOMICA 19 534,20 534,20 TOTALE INTERVENTO 05 534,20 534,20 TOTALE SERVIZIO 03 1.580.706,46 274.450,49 1.306.255,97 1 9 4 3 00 12452 TRASPORTO DI ACQUA AI PRIVATI DA RIVERSARE 92400 AL CONSORZIO - (E.C. 3121) (SERVIZIO 92402 RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2009 5803 LIQUIDAZIONE E PAGAMENTO AL CAAP PER IL 6.079,68 6.079,68 TRASPORTO DI ACQUA POTABILE A MEZZO AUTOBOTTI NEI MESI DI LUGLIO E AGOSTO 2009 DD 169/2009 14/12/2009 O 2009 6400 LIQUIDAZIONE E PAGAMENTO AL CAAP PER IL 1.129,46 1.129,46 TRASPORTO DI ACQUA POTABILE A MEZZO AUTOBOTTI NEI MESI DI LUGLIO E AGOSTO 2009 T4 267/2000 18/08/2000 V DD 4/2010 19/01/2010 O TOTALE ANNO COMPETENZA 2009 7.209,14 7.209,14 TOTALE CAPITOLO 12452 7.209,14 7.209,14 1 9 4 3 00 12454 TRASPORTO E FORNITURA ACQUA AI PRIVATI DA 92400 RIVERSARE AL CONSORZIO - SERVIZIO AUTOPARCO- 92402 (SERVIZIO RILEVANTE AGLI EFFETTI DELL'IVA) 10300 2009 5802 LIQUIDAZIONE E PAGAMENTO AL CAAP PER IL 656,60 656,60 TRASPORTO DI ACQUA POTABILE A MEZZO
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