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. 108 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 02881 19.837,00 19.837,00 1 1 2 1 21 2885 CONTRIBUTI PREVIDENZIALI MENSA AI DIPENDENTI 91300 COMUNALI 91306 10100 2007 1270 IMPEGNO DI SPESA PER GLI ANNI 2006 E 2007 8.448,47 593,82 7.854,65 PER ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E PER IL PERSON ALE COIME TRAMITE CONVENZIONE CONSIP DD 939/2005 06/12/2005 O TOTALE ANNO COMPETENZA 2007 8.448,47 593,82 7.854,65 2008 1110 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 28.838,88 14,46 28.824,42 ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O TOTALE ANNO COMPETENZA 2008 28.838,88 14,46 28.824,42 2009 770 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 40.000,00 40.000,00 ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O 2009 2184 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 13.823,06 11.519,80 2.303,26 RETRIBUZIONI ANNO 2009- BUONI PASTO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 53.823,06 11.519,80 42.303,26 TOTALE CAPITOLO 02885 91.110,41 12.128,08 78.982,33 1 1 2 1 21 2890 ASSICURAZIONI OBBLIGATORIE CONTRO GLI 91300 INFORTUNI E LE MALATTIE PROFESSIONALI DEL 91305 PERSONALE IN SERVIZIO PRESSO INAIL. 10100 2009 2108 PROSECUZIONE FINO AL 31/12/2009 DELLE 5.547,81 5.547,81 ATTIVITA SOCIALMENTE UTILI SVOLTE DAI 39 LAVORATORI ASU APPARTENENTI ALLA TIPOLOGIA DI CUI AL D.LGS. 280/97 DF 5/2009 19/01/2009 Z 2009 2109 PROSECUZIONE FINO AL 31/12/2009 DELLE 10.073,66 10.073,66 ATTIVITA SOCIALMENTE UTILI SVOLTE DAI 69 LAVORATORI ASU APPARTENENTI ALLA TIPOLOGIA
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 109 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DI CUI ALLA CIRCOILARE REGIONALE 331/99 DF 4/2009 19/01/2009 Z 2009 2110 PAGAMENTO PREMIO INAIL 1.881.896,61 1.072.028,26 809.868,35 T4 267/PERS/2000 18/08/2000 V 2009 2241 PROSECUZIONE FINO AL MESE DI FEBBRIO 2009 2.481,92 2.481,92 DELLE ATTIVITA SOCIALMENTE UTILI SVOLTE DA 17 LAVORATORI ASU ASSEGNATI AL COMUNE DI PALERMO AI SENSI DEGLI ART.74 E 75 DELLA L.R. 17/2004 GRAVANTI SUL FONDO NAZIONALE DF 10/2009 23/01/2009 Z TOTALE ANNO COMPETENZA 2009 1.900.000,00 1.072.028,26 827.971,74 TOTALE CAPITOLO 02890 1.900.000,00 1.072.028,26 827.971,74 1 1 2 1 21 3005 ARRETRATI AL PERSONALE - ONERI A CARICO ENTE 91300 91305 10100 2009 5837 ARRETI AL PERSONALE- ONERI A CARICO ENTE. 987.482,33 987.482,33 DD 717/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 987.482,33 987.482,33 TOTALE CAPITOLO 03005 987.482,33 987.482,33 1 1 2 1 21 3060 SISTEMAZIONE CONTRIBUTIVA PREVIDENZIALE ED 91300 ASSISTENZIALE. 91305 10100 2004 6539 PER CONTRIBUTI PREVIDENZIALI RELATIVI ALLA 100.000,00 100.000,00 SISTEMAZIONE CONTRIBUTIVA DEL PERSONALE COMUNALE T3 DL00359/1987 31/08/1987 V TOTALE ANNO COMPETENZA 2004 100.000,00 100.000,00 2005 5471 PER CONTRIBUTI PREVIDENZIALI RELATIVI ALLA 150.000,00 150.000,00 SISTEMAZIONE CONTRIBUTIVA DEL PERSONALE COMUNALE C5 CCNL00001/1995 01/01/1995 V TOTALE ANNO COMPETENZA 2005 150.000,00 150.000,00 2006 6374 PER SISTEMAZIONE CONTRIBUTIVA PREVIDENZIALE 249.826,32 249.826,32
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