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. 786 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 16/11/2009 O DD 397/2010 15/04/2010 V TOTALE ANNO COMPETENZA 2009 10.000,00 10.000,00 TOTALE CAPITOLO 12821 10.000,00 10.000,00 1 9 5 3 00 19221 COMPENSO AL CONCESSIONARIO DELLA RISCOSSIONE 91400 AI SENSI DEL D. L.G.S. 46/99 PER RUOLI TARSU 91403 10300 2008 3317 COMPENSO AI CONCESSIONARI DELLA RISCOSSIONE 281.285,46 281.283,23 2,23 PER I RUOLI TARSU. IMPEGNO DI SPESA SUL CAP. 19221/2008, LIQUIDAZIONE E PAGAMENTO. DD 260/2008 10/09/2008 O TOTALE ANNO COMPETENZA 2008 281.285,46 281.283,23 2,23 2009 5777 COMPENSO AI CONCESSIONARI DELLA RISCOSSIONE 1.650.000,00 344.383,28 1.305.616,72 PER I RUOLI TARSU. IMPEGNO DI SPESA SUL CAP. 19221/2009, LIQUIDAZIONE E PAGAMENTO. DD 203/2009 16/12/2009 O TOTALE ANNO COMPETENZA 2009 1.650.000,00 344.383,28 1.305.616,72 TOTALE CAPITOLO 19221 1.931.285,46 625.666,51 1.305.618,95 TOTALE VOCE ECONOMICA 00 111.601.469,26 65.310.105,49 46.291.363,77 TOTALE INTERVENTO 03 111.601.469,26 65.310.105,49 46.291.363,77 1 9 5 5 18 12767 PARTECIPAZIONE ALLE SPESE GENERALI DI 91100 AMMINISTRAZIONE DELLA SOCIETA' "PALERMO 91100 AMBIENTE" 10500 2009 3996 AFFIDAMENTO SERVIZIO DIMONITORAGGIO 1.273.182,96 848.788,64 424.394,32 CONTROLLO ED IGIENE AMBIENTALE ALLA SOCIETÀ PALERMO AMBIENTE DAL 01/09/2009 AL 31/12/2009 DE 467/2009 01/09/2009 V DD 42/2009 01/09/2009 O TOTALE ANNO COMPETENZA 2009 1.273.182,96 848.788,64 424.394,32 TOTALE CAPITOLO 12767 1.273.182,96 848.788,64 424.394,32
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 787 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE VOCE ECONOMICA 18 1.273.182,96 848.788,64 424.394,32 TOTALE INTERVENTO 05 1.273.182,96 848.788,64 424.394,32 1 9 5 8 00 19223 RIMBORSI AGLI AGENTI DELLA RISCOSSIONE PER 91400 PROVVEDIMENTI DI SGRAVIO E RMBORSI DIRETTI 91403 AI CONTRIBUENTI TARSU 10800 2008 4603 IMPEGNO DI SPESA - CAPITOLO DI BILANCIO N. 1.762.800,00 1.232,38 1.761.567,62 19223/50 - RESTITUZIONE DI SOMME ANTICIPATE, PER TASSA SMALTIMENTO RIFIUTI SOLIDI URBANI, DAGLI AGENTI DELLA RISCOSSIONE AI SENSI DELL' ART. 26 DEL D.L. GS. N. 112 DEL DD 422/2008 19/12/2008 O TOTALE ANNO COMPETENZA 2008 1.762.800,00 1.232,38 1.761.567,62 2009 5994 RIMBORSI AGLI AGENTI DELLA RISCOSSIONE PER 385.100,00 385.100,00 PROVVEDIMENTI DI SGRAVIO E RMBORSI DIRETTI AI CONTRIBUENTI TARSU - DD 219/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 385.100,00 385.100,00 TOTALE CAPITOLO 19223 2.147.900,00 1.232,38 2.146.667,62 1 9 5 8 00 19227 SGRAVI AL CONCESSIONARIO DELLA RISCOSSIONE 91400 PER RIMBORSI AI CONTRIBUENTI COMPRENSIVI DI 91403 EVENTUALI INTERESSI, PER TARSU NON DOVUTE ED 10800 ISCRITTE IN RUOLI PRE RIFORMA 1999. 2008 4150 IMPEGNO DI SPESA PER RIMBORSI AI 144.935,96 144.935,96 CONTRIBUENTI DI SOMME PAGATE E NON DOVUTE PER TASSA SMALTIMENTO RIFIUTI SOLIDI URBANI. DD 376/2008 24/11/2008 O TOTALE ANNO COMPETENZA 2008 144.935,96 144.935,96 2009 5995 IMPEGNO DI SPESA PER RIMBORSI AI 188.634,83 188.634,83 CONTRIBUENTI COMPRENSIVI DI EVENTUALI INTERESSI PER TARSU NON DOVUTA E ISCRITTA IN RUOLO PRE RIFORMA DD 220/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 188.634,83 188.634,83 TOTALE CAPITOLO 19227 333.570,79 333.570,79
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