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. 1254 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RITENUTE AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI GIUGNO/01 AL PERSONALE COMUNALE T3 DL/1987 31/08/1987 V 2001 9304 SPESE CORRISPONDENTI A: RITENUTE 194,26 194,26 PREVIDENZIALI E TRATTENUTA AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI NOVEMBRE/01 AL PERSONALE COMUNALE T3 DL/1987 31/08/1987 V TOTALE ANNO COMPETENZA 2001 2.505,66 2.505,66 2004 2794 RITENUTE PREVIDENZIALI F/DO CREDITO E 295,08 295,08 TRATTENUTA AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI MARZO/04 COMPRESO NON SI PAGHI DIP. RINCIONE GIUSEPPA E VITALE TEODORO (EURO 295,08) T3 DL/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2004 295,08 295,08 2005 2992 RITENUTE PREVIDENZIALI F.DO CREDITO E 0,01 0,01 TRATTENUTA AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI APRILE/05 AI DIPENDENTI COMUNALI T3 DL/1987 01/01/1987 O 2005 5592 RITENUTE PREVIDENZIALI CPDEL-INADEL-CPI E 213,21 213,21 F.DO CREDITO E TRATTENUTA AI PENSIONATI OPERATE SULLE RETRIBUZIONI DEL MESE DI NOVEMBRE 2005 T3 DL/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2005 213,22 213,22 2008 3115 IMPEGNO PER RITENUTE CPDEL - CPI - INADEL - 165,07 165,07 TRATTENUTE PENSIONATI - F.DO CREDITO - TESORO E TFR OPERA PREVIDENZA - PERSONALE COMUNALE E INPS PERSONALE F.S. - MESE DI AGOSTO 2008. T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 165,07 165,07
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1255 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 28400 11.059,09 11.059,09 4 1 22 40101 RITENUTE PREVIDENZIALI ED ASSISTENZIALI AL 91300 PERSONALE - LAVORO DIPENDENTE - 240 SERVIZIO 91305 COIME (E.C.60101/24/1) 40100 2009 2247 CONTRIBUTI PREVIDENZIALI ED ASSISTENZIALI A 3.945.000,00 2.840.735,11 1.104.264,89 CARICO DEL PERSONALE COIME - ANNO 2009 T3 24/86/1986 12/02/1986 V 2009 2248 RICONGIUNZIONI INPDAP A CARICO DEL PERSONALE 50.000,00 35.142,67 14.857,33 COIME - ANNO 2009 T3 24/86/1986 12/02/1986 V 2009 2249 RITENUTE RISCATTO INADEL- RICONGIUNZIONE 447.000,00 164.106,07 282.893,93 L.29/79 - RISCATTO CPDEL - ENPAS T3 359/1987 31/08/1987 V 2009 2250 RITENUTE RICONGIUNZIONE C.P.I. 200,00 200,00 T3 359/1987 31/08/1987 V 2009 2252 CONTRIBUTI PER RISCATTI INPDAP A CARICO DEL 1.330,68 1.219,79 110,89 PERSONALE COIME ANNO 2009 T3 24/1986 12/02/1986 V 2009 5845 IMPEGNO PER RITENUTE CPI - F/DO CREDITO - 13.291,49 13.291,49 INADEL TFR -EFFETTUATE SULLA RETRIBUZIONE MESE NOVEMBRE/09 INSEGNANTI BONAFEDE FR.E GIANNONE C.M. - MESE DICEMBRE 2009 + ARRETR. CONTR. 2008/22009 IMSEGN. CON INCARICO DD 395/2009 18/12/2009 V 18/12/2009 2009 5849 IMPEGNO PER RITENUTE CPDEL - CPI - INADEL - 2.586.331,65 2.586.331,65 TRATTENUTE PENSIONATI - F.DO CREDITO - PERSONALE COMUNALE E INPS PERSONALE F.S. - MESE DI DICEMBRE 2009 E XIII MENSILITA'. T3 DL/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 7.043.153,82 3.041.203,64 4.001.950,18 TOTALE CAPITOLO 40101 7.043.153,82 3.041.203,64 4.001.950,18 TOTALE VOCE ECONOMICA 22 7.054.212,91 3.041.203,64 4.013.009,27 TOTALE INTERVENTO 01 7.054.212,91 3.041.203,64 4.013.009,27
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