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. 104 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 4905 CONTRIBUTI PREVIDENZIALI PER FUTURI 35.618,73 224,34 35.394,39 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 35.618,73 224,34 35.394,39 2009 2171 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 800.000,00 743.735,44 56.264,56 RETRIBUZIONI ANNO 2009- SEGRETERIA GENERALE T3 359/1987 01/01/1987 O 2009 4301 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 14.385,73 14.311,93 73,80 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 814.385,73 758.047,37 56.338,36 TOTALE CAPITOLO 00440 853.759,51 758.271,71 95.487,80 1 1 2 1 21 441 INDENNITA' SPECIFICA ART. 4 CCNL DEL 91300 16/04/1996. PERSONALE A TEMPO DETERMINATO E 91305 INDETERMINATO - ONERI A CARICO ENTE 10100 2009 4821 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 13.500,00 3.601,87 9.898,13 RETRIBUZIONI ANNO 2009 -INDENNITA SPECIFICATA ART.4 DD 717/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 13.500,00 3.601,87 9.898,13 TOTALE CAPITOLO 00441 13.500,00 3.601,87 9.898,13 1 1 2 1 21 442 INDENNITA' DI COMPATO QUOTA A. PERSONALE A 91300 TEMPO DETERMINATO E INDETERMINATO - ONERI A 91305 CARICO ENTE 10100 2009 4822 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 40.500,00 10.157,61 30.342,39 RETRIBUZIONI ANNO 2009 -INDENNITA DI COMPARTO QUOTA A DD 717/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 40.500,00 10.157,61 30.342,39 TOTALE CAPITOLO 00442 40.500,00 10.157,61 30.342,39 1 1 2 1 21 443 INDENNITA' DI MANSIONE CENTRALINISTI NON 91300 VEDENTI - ONERI CARICO ENTE 91305
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 105 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10100 2009 4823 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 2.365,20 760,65 1.604,55 RETRIBUZIONI ANNO 2009 - INDENNITA' CENTRALINISTI CIECHI DA SETTEMBRE A DICEMBRE 2009 DD 717/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 2.365,20 760,65 1.604,55 TOTALE CAPITOLO 00443 2.365,20 760,65 1.604,55 1 1 2 1 21 1380 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. SERVIZI 91305 AMMINISTRATIVI AFFERENTI IL PERSONALE. 10100 2008 2245 AUTORIZZAZIONE AI SENSI DELL'ART.49 DEL 579,52 579,52 VIGEMNTE STATUTO A TRANSIGERE CON 3 DIPENDENTI RIVESTENTI IL PROFILO PROFESIONALE DI ESPERTO AMM.VO D1 DF 93/2008 29/04/2008 Z 2008 4909 CONTRIBUTI PREVIDENZIALI PER FUTURI 7.149,58 7.149,58 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 7.729,10 7.729,10 2009 2177 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 366.261,91 308.474,48 57.787,43 RETRIBUZIONI ANNO 2009- PERSONALE T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 366.261,91 308.474,48 57.787,43 TOTALE CAPITOLO 01380 373.991,01 308.474,48 65.516,53 1 1 2 1 21 1960 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. 91305 RIPARTIZIONE AFFARI LEGALI. 10100 2008 4912 CONTRIBUTI PREVIDENZIALI PER FUTURI 7.028,30 7.028,30 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 7.028,30 7.028,30 2009 2180 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 395.504,83 333.891,77 61.613,06 RETRIBUZIONI ANNO 2009- AVVOCATURA COMUNALE
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