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. 44 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2002 684 ANTICIPAZIONI ECONOMALI PER MISSIONI 25.744,25 25.744,25 AMMINISTRATORI DD 269/2001 31/12/2001 O 2002 4133 MISSIONI AMMINISTRATORI COLLABORATORI 122.627,78 122.627,78 ESPERTI INTEGRAZIONE D.D. 269/01 DD 128/2002 08/08/2002 O TOTALE ANNO COMPETENZA 2002 148.372,03 148.372,03 2003 1180 INTEGRAZIONE DELL'ANTICIPAZIONE CORRISPOSTA 150.000,00 150.000,00 IN FAVORE DELL'ECONOMO CON D.D. N.2/03 MISSIONI CONSIGLIERI COMUNALI ANNO 2003 DD 6/2003 13/01/2003 O TOTALE ANNO COMPETENZA 2003 150.000,00 150.000,00 2008 1419 MISSIONE AMMINISTRATORI ESERCIZIO 2008 10.000,00 3.391,90 6.608,10 DD 1189/2007 19/12/2007 O 2008 3723 ART.2 COMMI 24/27 E 31/32 LEGGE 244/2007 - 22.180,00 22.180,00 RIDUZIONE COSTI POLITICA IMPORTO VINCOLATO A SEGUITO NOTA UFFICIO DI STAFF CONSIGLIO COMUNALE E N.737 DEL 27/05/2008 N1 685/2008 15/05/2008 V TOTALE ANNO COMPETENZA 2008 32.180,00 3.391,90 28.788,10 2009 1459 MISSIONE AMMINISTRATORI ANTICIPAZIONI 43.418,69 23.418,69 20.000,00 ECONOMALI ANNO 2009 DD 1098/2008 05/12/2008 O TOTALE ANNO COMPETENZA 2009 43.418,69 23.418,69 20.000,00 TOTALE CAPITOLO 00082 373.970,72 26.810,59 347.160,13 1 1 1 3 00 83 RIMBORSI PER VIAGGI E TRASFERTE DI 91600 CONSIGLIERI DI CIRCOSCRIZIONI 91600 10300 2005 6062 RIMBORSO SPESE DI VIAGGIO DEI CONSIGLIERI 185,39 185,39 CIRCOSCRIZIONALI PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMISSIONE CIRCOS. NOVEMBRE DICEMBRE 2005 PER UN TOTALE DI € 800,00 DD 135/2005
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 45 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 09/12/2005 O TOTALE ANNO COMPETENZA 2005 185,39 185,39 2006 5626 IMPEGNO, PER RIMBORSO SPESE DI VIAGGIO DEI 1.171,03 1.171,03 CONSIGLIERI DI CIRCOSCRIZIONE PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMMISSIONE CIRCOSCRIZIONALE PERIOOD NOVEMBRE - DICEMBRE DD 141/2006 29/11/2006 O TOTALE ANNO COMPETENZA 2006 1.171,03 1.171,03 2007 4990 IMPEGNO DI SPESA- RIMBORSO SPESE DI VIAGGIO 3.863,89 3.863,89 DEI CONSIGLIERI CIRCOSCRIZIONALI PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMMISSIONE CIRCOSCRIZIONALE PERIODO NOVEMBRE - DICEMBRE 2007- PER UN TOTALE DD 113/2007 07/12/2007 O 2007 5281 IMPEGNO DI SPESA - RIMBORSO SPESE DI VIAGGIO 33.860,06 33.860,06 DEI CONSIGLIERI COMUNALI ANNI PREGRESSI PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMMISSIONI CIRCOSCRIZIONALE DD 118/2007 17/12/2007 O TOTALE ANNO COMPETENZA 2007 37.723,95 37.723,95 2008 4380 IMPEGNO DI SPESA- RIMBORSO SPESE DI VIAGGIO 5.480,00 1.251,22 4.228,78 DEI CONSIGLIERI CIRCOSCRIZIONALI PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMMISSIONE CIRCOSCRIZIONALE PERIODO - NOVEMBRE - DICEMBRE 2008 PER UN TOTALE DI €. DD 158/2008 10/12/2008 O TOTALE ANNO COMPETENZA 2008 5.480,00 1.251,22 4.228,78 2009 5653 IMPEGNO DI SPESA DI €. 4.640,00 PER IL 4.640,00 4.640,00 RIMBORSO SPESE DI VIAGGIO DEI CONSIGLIERI CIRCOSCRIZIONALI PER LA PARTECIPAZIONE ALLE SEDUTE DI CONSIGLIO E COMMISSIONE CIRCOSCRIZIONALE DD 158/2009 09/12/2009 O TOTALE ANNO COMPETENZA 2009 4.640,00 4.640,00
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