all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 130 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DIRIGENZA, ART. 16 CCDI 2002-2005 COMPARTO E 90600 ART. 43 L. 449/97 - ONERI PREV. ED ASS. 10100 CARICO ENTE - (S.C. 3999/10 - 4030/0) (E.C. CARICO ENTE - (S.C. 3999/10 - 4030/0) (E.C. 2007 5909 PER INIZIATIVE IN ITINERE 32.309,33 32.309,33 T4 267/PERS/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 32.309,33 32.309,33 2008 5139 PER INIZIATIVE IN ITINERE 71.957,67 71.957,67 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2008 71.957,67 71.957,67 TOTALE CAPITOLO 03999 104.267,00 104.267,00 1 1 2 1 21 4544 CONTRIBUTI PREVIDENZIALI E ASSISTENZIALI A 91200 CARICO DEL COMUNE SUI COMPENSI PROFESSIONALI 91200 RECUPERATI DALLE PARTI SOCCOMBENTI IN 10100 GIUDIZIO E SPETTANTI AGLI AVVOCATI COMUNALI GIUDIZIO E SPETTANTI AGLI AVVOCATI COMUNALI 2006 6598 CPDEL SU COMPENSO AVVOCATI 318,85 318,85 T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2006 318,85 318,85 2007 5961 CPDEL SU COMPENSI RELATIVI AL II SEMESTRE 10.466,00 8.816,65 1.649,35 2007 PER QUANTO INTROITATO T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 10.466,00 8.816,65 1.649,35 TOTALE CAPITOLO 04544 10.784,85 8.816,65 1.968,20 1 1 2 1 21 4547 CONTRIBUTI A CARICO ENTE SU FONDO PER LA 90700 RETRIBUZIONE DI RISULTATO - AREA DIRIGENZA 90700 10100 2004 6829 RIDETERMINAZIONE FONDO PER IL FINANZIAMENTO 3.525,81 3.525,81 DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO PER L'ANNO 2004 E FINANZIAMENTO ANNO 2005 AREA DIRIGENZA DD 36/2004 07/12/2004 O TOTALE ANNO COMPETENZA 2004 3.525,81 3.525,81
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 131 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 7117 SI IMPEGNA AI SENSI DELL'ART.183 COMMA 2 2.800,86 2.800,86 SPESE PERSONALE T4 267/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 2.800,86 2.800,86 2007 2268 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 69.301,60 46.905,93 22.395,67 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E RISULTATO ANNO 2006 AI SENSI DELL'EX ART.26 DEL CCNL AREA DIRIGENZA E COSTITUZIONE PROVVISORIA DEL FONDO ANNO 2007 DD 24/2006 29/12/2006 O 2007 5278 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 1.334,30 1.334,30 FINANZIAMENTO DELLE RETRIBUZIONE DI POSIZIONE EDI RISULTATO PER L'ANNO 2007 , AI SENSI DELL'EX ART. 26 DEL CCNL 98/01 AREA DIRIGENZA. COSTITUZIONE PROVVISORIA FONDO DD 29/2007 07/12/2007 O TOTALE ANNO COMPETENZA 2007 70.635,90 46.905,93 23.729,97 TOTALE CAPITOLO 04547 76.962,57 46.905,93 30.056,64 1 1 2 1 21 4548 CONTRIBUTI A CARICO ENTE SU FONDO PER LA 90700 RETRIBUZIONE DI POSIZIONE E DI RISULTATO- 90700 AREA DIRIGENZA - COMPRESE QUOTE ARRETRATE 10100 2006 3891 COSTITUZIONE PROVVISORIA DEL FONDO PER IL 146.076,69 115.036,86 31.039,83 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 TOTALE ANNO COMPETENZA 2006 146.076,69 115.036,86 31.039,83 2007 3369 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 112.198,27 112.198,27 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E RISULTATO ANNO 2006 AI SENSI DELL'EX ART.26 DEL CCNL AREA DIRIGENZA E COSTITUZIONE PROVVISORIA DEL FONDO ANNO 2007 DD 24/2006 29/12/2006 O 2007 5276 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 36.938,57 36.938,57 FINANZIAMENTO DELLE RETRIBUZIONE DI
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