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. 238 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2001 11164 LAVORI DI COSTRUZIONE SCUOLA ELEMENTARE 78.463,10 78.463,10 PROGR. 1 - RECUPERO ANTICIPAZIONE CONTRATTUALE DD 107/2001 31/10/2001 O TOTALE ANNO COMPETENZA 2001 78.463,10 78.463,10 TOTALE CAPITOLO 19125 96.406,45 96.406,45 TOTALE VOCE ECONOMICA 00 584.307,35 284.757,89 299.549,46 TOTALE INTERVENTO 08 584.307,35 284.757,89 299.549,46 TOTALE SERVIZIO 03 14.081.906,53 2.047.164,38 12.034.742,15 1 1 4 1 20 3110 COMPENSI. FONDO PER L' INCENTIVAZIONE DEL 91400 PERSONALE IMPEGNATO NELLA LOTTA ALL' 91402 EVASIONE AD AVVENUTA RISCOSSIONE DELLE 10100 RELATIVE SOMME - APPLICAZIONE ART. 9 DEL RELATIVE SOMME - APPLICAZIONE ART. 9 DEL 1999 1629 IMPOSTA COMUNALE SUGLI IMMOBILI ACCERTAMENTO 11.232,73 11.232,73 QUOTE ARRETRATE PER IMPOSTA S ANZIONE ED INTERESSI DA LORTTA ALL' AVASIONE DD STR00267/1999 31/12/1999 O TOTALE ANNO COMPETENZA 1999 11.232,73 11.232,73 2003 6739 IMPEGNO SOMME PER LIQUIDAZIONE E PAGAM,ENTO 1.892,73 1.892,73 COMPENSO SPETTANTE AL PERSONALE DEL SERVIZIO ICI RELATIVO AL 1 SEMESTRE 2003 DD 733/2003 10/12/2003 O TOTALE ANNO COMPETENZA 2003 1.892,73 1.892,73 2004 7054 IMPEGNO DI SPSA PER COMPENSO SPETTANTE AL 38.436,93 15.995,44 22.441,49 PERSONALE DI SERVIZIO ICI RELATIVO ALL'ANNO 2004 DELL'INCENTIVO EX ART.9 REGOLAMENTO ICI DD 890/2004 17/12/2004 O TOTALE ANNO COMPETENZA 2004 38.436,93 15.995,44 22.441,49 2005 6588 IMPEGNO DI SPESA COMPENSO SPETTANTE AL 74.376,29 74.376,29 PERSONALE DEL SERVIZIO ICI RELATIVO ALL' ANNO 2005 DELL' INCENTIVO EX ART. 9
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 239 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ REGOLAMENTO ICI DELIBERA C.C. N. 60/1999 DD 471/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2005 74.376,29 74.376,29 2006 5658 LIQUIDAZIONE E PAGAMENTO COMPENSO SPETTANTE 54.877,15 54.877,15 AL PERSONALE DEL SERVIZIO ICI REALTIVO ALL'ANNO 2006 DELL'INCENTIVO EX ART.9 REGOLAMENTO ICI DELIBERA C.C. 60 DEL 31/03/1999 DD 443/2006 07/11/2006 O TOTALE ANNO COMPETENZA 2006 54.877,15 54.877,15 2007 5467 IMPEGNO DI SPESA PER IL PAGAMEN TO DEL 6.001,82 6.001,82 COMPENSO SPETTANTE AL PERSONALE DEL SERVIZIO ICI RELATIVO ALL'ANNO 2007 DD 397/2007 19/12/2007 O TOTALE ANNO COMPETENZA 2007 6.001,82 6.001,82 2008 3784 IMPEGNO DI SPESA PER IL PAGAMENTO DEL 20.400,00 4.198,14 16.201,86 COMPENSO SPETTANTE AL PERSONALEW DEL SERVIZIO ICI RELATIVO ALL'ANNO 2007 EX ART.9 REGOLAMENTO ICI (DELIBERA DI C.C. 60/99) DD 302/2008 30/09/2008 O TOTALE ANNO COMPETENZA 2008 20.400,00 4.198,14 16.201,86 2009 6231 IMPEGNO DI SPESA PER COMPENSO SPETTANTE AL 20.400,00 20.400,00 PERSONALE SERVIZIO ICI - ANNO 2009 - EX ART. 9 REGOLAMNETO ICI GS D.C.C. 60/1999 DD 215/2009 22/12/2009 V TOTALE ANNO COMPETENZA 2009 20.400,00 20.400,00 TOTALE CAPITOLO 03110 227.617,65 20.193,58 207.424,07 TOTALE VOCE ECONOMICA 20 227.617,65 20.193,58 207.424,07 1 1 4 1 21 3110 CONTRIBUTI. FONDO PER L' INCENTIVAZIONE DEL 91400 PERSONALE IMPEGNATO NELLA LOTTA ALL' 91402 EVASIONE AD AVVENUTA RISCOSSIONE DELLE 10100 RELATIVE SOMME - APPLICAZIONE ART. 9 DEL RELATIVE SOMME - APPLICAZIONE ART. 9 DEL
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