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. 358 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2008 144.142,66 72.000,00 72.142,66 2009 2193 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 1.289.466,02 1.091.833,01 197.633,01 RETRIBUZIONI ANNO 2009 - ANAGRAFE T3 359/1987 01/01/1987 O 2009 4323 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 23.523,26 23.484,69 38,57 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 1.312.989,28 1.115.317,70 197.671,58 TOTALE CAPITOLO 04720 1.457.131,94 1.187.317,70 269.814,24 1 1 7 1 21 4960 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. SERVIZIO 91305 STATO CIVILE. 10100 2008 2243 AUTORIZZAZIONE AI SENSI DELL'ART.49 DEL 302,58 302,58 VIGENTE STATUTO COMUNALE A TRANSIGERE CON IL SIG. MARCHESE FRANCESCO DIPENDENTE RIVESTENTE IL PROFILO PROSESIONALEDI ISTRUTTORE AMM.VO DF 92/2008 29/04/2008 Z 2008 4923 CONTRIBUTI PREVIDENZIALI PER FUTURI 9.323,75 9.323,75 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 9.626,33 9.626,33 2009 2194 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 238.754,13 202.228,57 36.525,56 RETRIBUZIONI ANNO 2009 - STATO CIVILE T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 238.754,13 202.228,57 36.525,56 TOTALE CAPITOLO 04960 248.380,46 202.228,57 46.151,89 1 1 7 1 21 5200 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. SERVIZIO 91305 STATISTICO. 10100 2008 4924 CONTRIBUTI PREVIDENZIALI PER FUTURI 29.590,67 29.590,67 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 359 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2008 29.590,67 29.590,67 2009 2195 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 246.592,18 228.651,03 17.941,15 RETRIBUZIONI ANNO 2009 - STATISTICA T3 359/1987 01/01/1987 O 2009 4325 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 4.804,52 4.804,51 0,01 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 251.396,70 233.455,54 17.941,16 TOTALE CAPITOLO 05200 280.987,37 233.455,54 47.531,83 TOTALE VOCE ECONOMICA 21 2.175.874,66 1.778.417,39 397.457,27 TOTALE INTERVENTO 01 2.457.327,49 1.899.400,77 557.926,72 1 1 7 2 00 180 SI ACCORPA AL CAP. 4780 - UFFICIO SERVIZI 90300 DEMOGRAFICI-ANAGRAFE - ACQUISTO DI BENI DI 90303 CONSUMO E/O DI MATERIE PRIME. 10200 2002 1642 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 15.951,16 15.951,16 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 15.951,16 15.951,16 2003 1645 ANTICIPAZIONI ECONOMALI SPESE DI 12.216,27 12.216,27 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 12.216,27 12.216,27 TOTALE CAPITOLO 00180 28.167,43 28.167,43 1 1 7 2 00 220 SI ACCORPA AL CAP. 4780 - UFFICIO SERVIZI 90300 DEMOGRAFICI-ANAGRAFE - ACQUISTO DI BENI DI 90303 CONSUMO E/O DI MATERIE PRIME. 10200 2002 1644 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.213,17 1.213,17 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.213,17 1.213,17 2003 1646 ANTICIPAZIONI ECONOMALI SPESE DI 652,89 652,89
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