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. 1252 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 00 19.613.094,54 19.613.094,54 TOTALE INTERVENTO 01 19.613.094,54 19.613.094,54 TOTALE SERVIZIO 01 19.613.094,54 19.613.094,54 TOTALE FUNZIONE 12 19.613.094,54 19.613.094,54 TOTALE TITOLO 2 960.874.670,99 90.295.170,24 870.579.500,75 3 1 3 1 00 27731 UTILIZZO IN TERMINI DI CASSA DI SOMME AVENTI 91300 SPECIFICA DESTINAZIONE CON VINCOLO 91300 SULL'ANTICIPAZIONE DI TESORERIA EX ART. 195 30100 DEL D. LGS. 267/2000 (E.C. 4631/20) 2009 5768 SI IMPEGNA EX LEGE IN ESECUZIONE DELL'ATTO 14.000.000,00 14.000.000,00 DI G.M. 202 DEL 22/09/2009 DF 202/2009 22/09/2009 V TOTALE ANNO COMPETENZA 2009 14.000.000,00 14.000.000,00 TOTALE CAPITOLO 27731 14.000.000,00 14.000.000,00 TOTALE VOCE ECONOMICA 00 14.000.000,00 14.000.000,00 TOTALE INTERVENTO 01 14.000.000,00 14.000.000,00 3 1 3 3 01 27014 RIMBORSO QUOTE CAPITALE RESIDUE SU MUTUI 91300 CASSA DD. E PP. ESTINTI ANTICIPATAMENTE 91303 30300 2009 5853 ESTINZIONE ANTICIPATA MUTUI CONTRATTII CON 31.038.672,60 27.975.941,28 3.062.731,32 LA CASSA DD.PP. . IMPEGNO . LIQUIDAZIONE PAGAMENTO PER RIMBORSO DEL CAPITALE E PER L'INDENNIZZO DA CORRISPONDERE A CASSA DD.PP. S.P.A. DD 167/2009 21/12/2009 O 2009 5854 ESTINZIONE ANTICIPATA MUTUI CONTRATTII CON 17.212.975,26 17.212.975,26 LA CASSA DD.PP. . IMPEGNO . LIQUIDAZIONE PAGAMENTO PER RIMBORSO DEL CAPITALE E PER L'INDENNIZZO DA CORRISPONDERE A CASSA DD.PP. S.P.A. DD 167/2009 21/12/2009 O TOTALE ANNO COMPETENZA 2009 48.251.647,86 27.975.941,28 20.275.706,58
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1253 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 27014 48.251.647,86 27.975.941,28 20.275.706,58 TOTALE VOCE ECONOMICA 01 48.251.647,86 27.975.941,28 20.275.706,58 TOTALE INTERVENTO 03 48.251.647,86 27.975.941,28 20.275.706,58 TOTALE SERVIZIO 03 62.251.647,86 27.975.941,28 34.275.706,58 TOTALE FUNZIONE 01 62.251.647,86 27.975.941,28 34.275.706,58 TOTALE TITOLO 3 62.251.647,86 27.975.941,28 34.275.706,58 4 1 22 28400 ONERI CONTRIBUTIVI. (E.C. 8020/10) RITENUTE 91300 ASSISTENZIALI E PREVIDENZIALI AL PERSONALE. 91305 40100 2000 8077 SPESE CORRISPONDENTI A: RITENUTE 185,05 185,05 PREVIDENZIALI -TRATTENUTA A PENSIONATI E GESCAL SULLE RETRIBUZION I DEL MESE DI GENNAIO C.A. AL PERSONALE COMUNALE T3 DL/1987 31/08/1987 V 2000 8078 SPESE CORRISPONDENTI A: RITENUTE 378,11 378,11 PREVIDENZIALI E TRATTENUTA A PENSIONATI OPERATE SULLE RETRIBUZION I DEL MESE DI MARZO C.A. AL PERSONALE COMUNALE T3 DL/1987 31/08/1987 V 2000 8079 SPESE CORRISPONDENTI A: RITENUTE 176,33 176,33 PREVIDENZIALI E TRATTENUTE AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI DICEMBRE/2000 T3 DL/1987 31/08/1987 V 2000 8083 RITENUTE RISCATTO INADEL AL PERSONALE 7.140,57 7.140,57 DIPENDENTE T3 DL/1987 31/08/1987 V TOTALE ANNO COMPETENZA 2000 7.880,06 7.880,06 2001 1835 SPESE CORRISPONDENTI A: RITENUTE PER 2.170,93 2.170,93 RISCATTO INADEL AL PERSONALE DIPENDENTE T3 DL/1987 31/08/1987 V 2001 5716 SPESE CORRISPONDENTI A: RITENUTE 140,47 140,47 PREVIDENZIALI, F. DO CREDITO, GESCAL E
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