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. 194 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10700 2005 7145 SI IMPEGNA AI SENSI DELL'ART.183 DEL D.LGS. 6.911,98 6.911,98 267/00 T4 267./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2005 6.911,98 6.911,98 2008 4701 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 5.396,02 5.396,02 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO PER L'ANNO 2008 AI SENSI EX ART. 26 DEL C.C.N.L. 98/01 AREA DIRIGENZA E COSTITUZIONE PROVVISORIA DEL DD 21/2008 23/12/2008 O TOTALE ANNO COMPETENZA 2008 5.396,02 5.396,02 2009 6126 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 3.736,11 3.736,11 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO ANNO 2009 AREA DIRIGENZA - COSTITUZIONE PROVVISORIA DEL FONDO DELLA RETRIBUZIONE DI POSIZIONE E DI DD 26/2009 29/12/2009 O 2009 6289 INDIVIDUAZIONE DEFINITIVA DELLE RISORSE 109.230,00 109.230,00 DECENTRATE EX ART. 31 DEL CCNL 2002/2005 PERSONALE AREA COMPARTO E DELLE REGIONI AUTONOMIE LOCALI ANNO 2009 - IMPEGNO SPESA DD 24/2009 17/12/2009 V TOTALE ANNO COMPETENZA 2009 112.966,11 112.966,11 TOTALE CAPITOLO 43994 125.274,11 125.274,11 TOTALE VOCE ECONOMICA 21 171.687,69 171.687,69 1 1 2 7 29 3150 AVVOCATURA COMUNALE - IMPOSTA DI REGISTRO 91200 ATTI E RELATIVE SPESE DI NOTIFICA 91200 10700 2002 1499 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 3.903,37 3.903,37 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 3.903,37 3.903,37 2003 1440 ANTICIPAZIONI ECONOMALI SPESE DI 10.194,61 10.194,61
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 195 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 10.194,61 10.194,61 2008 1438 ANTICIPAZIONE ECONOMALE PER LE SPESE DI 3.839,44 1.927,47 1.911,97 REGISTARZIONE SENTENZE VISURE E CATASTAZIONE DD 1215/2007 21/12/2007 O TOTALE ANNO COMPETENZA 2008 3.839,44 1.927,47 1.911,97 TOTALE CAPITOLO 03150 17.937,42 1.927,47 16.009,95 TOTALE VOCE ECONOMICA 29 17.937,42 1.927,47 16.009,95 TOTALE INTERVENTO 07 189.625,11 1.927,47 187.697,64 1 1 2 8 00 3450 ONERI STRAORDINARI DELLA GESTIONE CORRENTE 91200 RIPARTIZIONE AFFARI LEGALI - ONERI 91200 STRAORDINARI DELLA GESTIONE CORRENTE 10800 2000 1996 PAGAMENTO PARCELLE AVV. CAMPOSARCUNO, 25.077,34 25.077,34 GIANNONE, MILIO. RICONOSCIMENTO DEBITI FUORI BILANCIO. DE DC/2000 22/11/2000 V TOTALE ANNO COMPETENZA 2000 25.077,34 25.077,34 TOTALE CAPITOLO 03450 25.077,34 25.077,34 1 1 2 8 00 3471 RAGIONERIA GENERALE - ONERI STRAORDINARI 91300 DELLA GESTIONE CORRENTE (SERVIZIO RILEVANTE 91303 AGLI EFFETTI DELL'IVA) 10800 2000 2081 AUTORIZZAZIONE CHIUSURA RENDICONTO N. 41 DEL 515,68 515,68 24.02.99 E RICONOSCIMENTO DEB ITO FUORI BILANCIO AGENZIA DI VIAGGI AUSONIA VIAGGI SAS. PR PP/2000 11/07/2000 2000 2124 IMPEGNO DI SPESA, LIQUIDAZIONE E PAGAMENTO 126,43 126,43 IN FAVORE DELLA SOCIETA' LO SPE CCHIO COSTRUZIONI S.P.A. DELLA SOMMA DI LIRE 244.800 PER DEBITO FUORI BILA NCIO GIUSTA SENTENZA EMESSA DAL GIUDICE ONORARIO DI DD VVU00220/2000 24/10/2000 O
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