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. 106 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 395.504,83 333.891,77 61.613,06 TOTALE CAPITOLO 01960 402.533,13 333.891,77 68.641,36 1 1 2 1 21 2840 CONTRIBUTI PREVIDENZIALI ED ASSISTENZIALI A 91000 CARICO DEL COMUNE. SPETTANZE ARRETRATE AL 91001 PERSONALE IN ATTIVITA' DI SERVIZIO. 10100 2003 2106 CORRESPONSIONE INDENNITÀ SOSTITUTIVA 1.330,26 1.330,26 PREAVVISO AGLI AVENTI DIRITTO DELL'EX ISTRUTTORE AMMINISTRATIVO VASSALLO GIUSEPPE DD 97/2003 21/02/2003 O TOTALE ANNO COMPETENZA 2003 1.330,26 1.330,26 2006 3942 COSTITUZIONE PROVVISORIA DEL FONDO PER IL 103.214,52 80.036,65 23.177,87 FINANZIAMENTO DELLE RETRIBUZIONI DI POSIZIONE E RISULTATO ANNO 2006 AI SENSI DELL'ART.26 DEL C.C.N.L. 98/01 AREA DIRIGENZA IMPEGNI DI SPESA DD 9/2006 11/07/2006 O 2006 5053 RILIQUIDAZIONE RETRINUZIONE DI RISULTATO 646,45 646,45 DIRIGENZA ANNI 2002-2003 INCREMENTI DELLE RISORSE DEL FONDO DI RETRIBUZIONE DI POSIZIONE E DI RISULTATO CCNL AREA DIRIGENZA COMPARTO DELLE REGIONI E AUTONOMIE LOCALI DD 674/2006 12/10/2006 O 2006 5055 RILIQUIDAZIONE RETRINUZIONE DI RISULTATO 3.286,01 3.286,01 DIRIGENZA ANNI 2002-2003 INCREMENTI DELLE RISORSE DEL FONDO DI RETRIBUZIONE DI POSIZIONE E DI RISULTATO CCNL AREA DIRIGENZA COMPARTO DELLE REGIONI E AUTONOMIE LOCALI DD 674/2006 12/10/2006 O TOTALE ANNO COMPETENZA 2006 107.146,98 80.036,65 27.110,33 TOTALE CAPITOLO 02840 108.477,24 80.036,65 28.440,59 1 1 2 1 21 2880 ASSICURAZIONI OBBLIGATORIE CONTRO GLI 91300 INFORTUNI E LE MALATTIE PROFESSIONALI DEL 91305 PERSONALE IN SERVIZIO PRESSO INAIL. 10100 2005 3672 PRESA D'ATTO DELL'ASSEGNAZIONE DA PARTE 534,10 534,10
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 107 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DELLA REGIONE SICILIANA DI N. 37 SOGGETI ASU AI SENSI DELGI ARTT.74 E 75 DELLA L. R. N. 7 DEL 28/12/04 DF 216/2005 05/07/2005 Z DD 208/2005 29/12/2005 O TOTALE ANNO COMPETENZA 2005 534,10 534,10 2006 2482 IMPEGNO DI SPESA PER COPERTURA PREMI INAIL 1.960,20 1.960,20 ANNO 2006 RELATIVI A 92 NUOVI LAVORATORI ASU DI CUI ALLA DELIBERA N.1/06 DD 27/2006 01/02/2006 O 2006 2633 TRASFERIMENTO DELLE LSU GISELLA DI GANGI E 322,04 322,04 LUCIA IMMESI DALL'OPERA PIA PIGNATELLI GULI AL COMUNE DI PALERMO CONVENZIONE X D.LGS 81/2000 DF 73/2006 24/03/2006 Z TOTALE ANNO COMPETENZA 2006 2.282,24 2.282,24 TOTALE CAPITOLO 02880 2.816,34 2.816,34 1 1 2 1 21 2881 ASSICURAZIONI OBBLIGATORIE CONTRO GLI 91000 INFORTUNI E LE MALATTIE PROFESSIONALI DEL 91003 PERSONALE LSU - LPU PRESSO INAIL. 10100 2007 3195 IMPEGNO E LIQUIDAZIONE PER COPERTURA 164,17 164,17 ASSICURATIVA ASSOCIAZIONI DI VOLONTARIATO VEDI D.G. 163/07 DD 68/2007 30/04/2007 O TOTALE ANNO COMPETENZA 2007 164,17 164,17 2009 4162 PROSECUZIONE FINO AL 31/12/2009 DELLE 19.672,83 19.672,83 ATTIVITÀ SOCIALMENTE UTILI SVOLTE DAI 909 LAVORATORI ASU APPARTENENTI AL L'ORIGINARIO PROGETTO DENOMINATO PALERMO LAVORO E DAL SIG. TRUBIA CALOGERO NATO A PALERMO NATO A DF 195/2009 15/09/2009 Z DD 726/2009 23/09/2009 O TOTALE ANNO COMPETENZA 2009 19.672,83 19.672,83
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