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. 2 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10100 2007 4151 ARCH. LAZZARO IMPEGNO DI SPESA 2007/2008 9.411,35 9.411,35 DD 156/2007 19/09/2007 O 2007 4155 ING. CORONA IMPEGNO DI SPESA 2007/2008 1.621,39 1.621,39 DD 155/2007 19/09/2007 O TOTALE ANNO COMPETENZA 2007 11.032,74 11.032,74 2008 1091 ARCH. LAZZARO IMPEGNO DI SPESA 2007/2008 37.645,40 37.645,40 DD 156/2007 19/09/2007 O 2008 1095 ING. CORONA IMPEGNO DI SPESA 2007/2008 6.485,57 6.485,57 DD 155/2007 19/09/2007 O TOTALE ANNO COMPETENZA 2008 44.130,97 44.130,97 TOTALE CAPITOLO 02531 55.163,71 55.163,71 TOTALE VOCE ECONOMICA 20 310.496,34 200.349,82 110.146,52 1 1 1 1 21 679 CONTRIBUTI PREVIDENZIALI - ASSISTENZILI ED 91300 ASSICURATIVI A CARICO DEL COMUNE GABINETTO 91305 DEL SINDACO 10100 2008 4907 CONTRIBUTI PREVIDENZIALI PER FUTURI 27.121,67 27.121,67 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 27.121,67 27.121,67 2009 2173 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 181.475,64 144.458,33 37.017,31 RETRIBUZIONI ANNO 2009- GABINETTO DEL SINDACO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 181.475,64 144.458,33 37.017,31 TOTALE CAPITOLO 00679 208.597,31 144.458,33 64.138,98 1 1 1 1 21 750 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE UFFICIO DI 91305 PRESIDENZA 10100 2008 4085 AUTORIZZAZIONE AI SENSI DELL'ART.49 DEL 151,76 93,26 58,50 VIGENTE STATUTO COMUNALE A TRANSIGERE CON LE DIPENDENTI SIG.RA GIUSEPPA RE E SIG.RA
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 3 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DANIELA LANDOLINA E SIG. ROSALIA PRIOLO RIVESTENTI IL PROFILO PROFESSIONALE DI DF 253/2008 12/12/2008 Z TOTALE ANNO COMPETENZA 2008 151,76 93,26 58,50 2009 2174 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 390.759,63 340.776,78 49.982,85 RETRIBUZIONI ANNO 2009- UFFICIO DI PRESIDENZA T3 359/1987 01/01/1987 O 2009 4304 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 7.001,86 6.994,01 7,85 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 397.761,49 347.770,79 49.990,70 TOTALE CAPITOLO 00750 397.913,25 347.864,05 50.049,20 1 1 1 1 21 800 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. 91305 DECENTRAMENTO. 10100 2009 2175 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 999.153,97 947.204,77 51.949,20 RETRIBUZIONI ANNO 2009- DECENTRAMENTO T3 359/1987 01/01/1987 O 2009 4305 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 18.410,27 18.397,17 13,10 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 1.017.564,24 965.601,94 51.962,30 TOTALE CAPITOLO 00800 1.017.564,24 965.601,94 51.962,30 1 1 1 1 21 2530 DIRETTORE GENERALE E INCARICHI DIRIGENZIALI 90100 MEDIANTE CONTRATTO A TEMPO DETERMINATO - 90100 ONERI RIFLESSI SU COMPENSI 10100 2007 4128 ING. LO CICERO IMPEGNO DI SPESA 2007/2008 6.772,61 2.380,00 4.392,61 DD 154/2007 19/09/2007 O 2007 4133 DR COLLESANO IMPEGNO DI SPESA 2007/2008 844,18 844,18 DD 158/2007 19/09/2007 O 2007 4137 D.SSA DI LIBERTO IMPEGNO DI SPESA 2007/2008 844,18 844,18 DD 157/2007
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