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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 394 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE INTERVENTO 04 373.306,69 359.006,79 14.299,90 TOTALE SERVIZIO 07 3.594.098,09 2.375.829,59 1.218.268,50 1 1 8 1 20 2886 ASSEGNI NUCLEO PERSONALE DIPENDENTE COMUNALE 91300 91305 10100 2009 2270 ASSEGNI NUCLEO FAMILIARE DIPENDENTI COMUNALI 2.200.000,00 1.604.666,22 595.333,78 DI RUOLO 2009 DD 349/2006 23/05/2006 O TOTALE ANNO COMPETENZA 2009 2.200.000,00 1.604.666,22 595.333,78 TOTALE CAPITOLO 02886 2.200.000,00 1.604.666,22 595.333,78 1 1 8 1 20 9577 ASSEGNO NUCLEO FAMILIARE PER LSU PROGETTI 91000 ASU PALERMO-LAVORO E SAILEM-SEDA 91003 10100 2009 3012 PROSECUZIONE FINO AL 31/05/09 DELLE ATTIVITÀ 175.000,00 168.225,29 6.774,71 SOCIALMENTE UTILI SVOLTE DAI 2463 LAVORATORI ASU APPARTENENTI ALL'ORIGINARIO PROGETTO DENOMINATO PALERMO LAVORO E DEL SIG. TRUPIA CALOGERO NATO A PALERMO IL 05/05/1949 DF 86/2009 28/04/2009 Z 2009 3394 PROSECUZIONE FINO AL 30/09/2009 DELLE 3.388.591,05 3.097.185,57 291.405,48 ATTIVITÀ SOCIALMENTE UTILI SVOLTE DAI N. 1508 LAVORATORI SOCILAMENTE UTILI SVOLTE DAI 1516 LAVORATORI ASU APPARTENENTI ALL'ORIGINARIO PROGETTO DENOMINATO PALERMO DF 128/2009 31/05/2009 Z DD 442/2009 16/06/2009 O 2009 3396 PROSECUZIONE FINO AL 30/09/2009 DELLE 305.000,00 274.326,86 30.673,14 ATTIVITÀ SOCIALMENTE UTILI SVOLTE DAI N. 1508 LAVORATORI SOCILAMENTE UTILI SVOLTE DAI 1516 LAVORATORI ASU APPARTENENTI ALL'ORIGINARIO PROGETTO DENOMINATO PALERMO DF 128/2009 31/05/2009 Z DD 442/2009 16/06/2009 O 2009 4160 PROSECUZIONE FINO AL 31/12/2009 DELLE 2.243.884,53 1.559.655,11 684.229,42 ATTIVITÀ SOCIALMENTE UTILI SVOLTE DAI 909
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 395 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ LAVORATORI ASU APPARTENENTI AL L'ORIGINARIO PROGETTO DENOMINATO PALERMO LAVORO E DAL SIG. TRUBIA CALOGERO NATO A PALERMO NATO A DF 195/2009 15/09/2009 Z DD 726/2009 23/09/2009 O 2009 4161 PROSECUZIONE FINO AL 31/12/2009 DELLE 225.000,00 158.355,14 66.644,86 ATTIVITÀ SOCIALMENTE UTILI SVOLTE DAI 909 LAVORATORI ASU APPARTENENTI AL L'ORIGINARIO PROGETTO DENOMINATO PALERMO LAVORO E DAL SIG. TRUBIA CALOGERO NATO A PALERMO NATO A DF 195/2009 15/09/2009 Z DD 726/2009 23/09/2009 O TOTALE ANNO COMPETENZA 2009 6.337.475,58 5.257.747,97 1.079.727,61 TOTALE CAPITOLO 09577 6.337.475,58 5.257.747,97 1.079.727,61 1 1 8 1 20 9579 PROROGA DELLE ATTIVITA' SOCIALMENTE UTILI 91000 PER L'ATTUAZIONE DI POLITICHE ATTIVE DEL 91003 LAVORO FINANZIATE CON RECUPERO SOMME 10100 ERRONEAMENTE EROGATE A LAVORATORI ASU (E.C. ERRONEAMENTE EROGATE A LAVORATORI ASU (E.C. 2009 4604 SI IMPEGNA INTEGRAZIONE LIQUIDATA E NON 103,02 103,02 SPETTANTE ALLA LAVORATRICE ASU COCCHIARA CONCETTA GS. NOTA N.709440 DELL' 1/10/2009 DEL SETT.RISORSE UMANE-GESTIONE ASU. N1 709440/2009 01/10/2009 V 2009 6485 IMPEGNO RELATIVO AD EMOLUMENTI LIQUIDATI E 959,31 959,31 NON DOVUTI AL L.S.U. PISCOPO EUGENIO. ACC. N. 52089/2009. DD 539/2009 20/07/2009 V 2009 6486 IMPEGNO RELATIVO AD EMOLUMENTI LIQUIDATI E 1.247,65 1.247,65 NON DOVUTI AL L.S.U. GALLI MAURIZIO. ACC. N. 52090/2009. DD 551/2009 24/07/2009 O 2009 6489 RECUPERO COATTIVO SOMME INDEBITAMENTE 11.540,62 11.540,62 PERCEPITE DA N.9 EX LSU. ASSEGNI CREDEM N.0248859360-09, E BANCA DI ROMA N.0832198295-06..
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