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. 56 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEL D.P.R. 462/01 DD 128/2009 21/09/2009 V 2009 4996 IMPEGNO DI SPESA PER L' ACQUISTO DI UN 659,20 659,20 ABBONAMENTO IMPERSONALE AL SERVIZIO DI TRASPORTO PUBBLICO DI €. 659,20 AZIENDA AMAT SPA - PALERMO C.F. 04797180827 DD 57/2009 10/11/2009 O 2009 5793 IMPEGNO DI SPESA PER LA RIPARAZIONE DEL FAX 44,40 44,40 DI PROPRIETÀ DEL COMUNE SAMSUNG SF 5100 INVENTARIO N. 049545 G. DD 49/2009 15/12/2009 O TOTALE ANNO COMPETENZA 2009 30.420,00 4.725,29 25.694,71 TOTALE CAPITOLO 00185 183.669,70 9.822,18 173.847,52 1 1 1 3 00 240 INDENNITA' DI CARICA AI PRESIDENTI DEI 91600 CONSIGLI DI CIRCOSCRIZIONE E DIFFERENZE PER 91600 ADEGUAMENTI IN FORZA DI LEGGE. L. 816/85 - 10300 L.R. 31/86 - L. 81/93 - L.R. 26/93 - L.R. L.R. 31/86 - L. 81/93 - L.R. 26/93 - L.R. 2004 6679 IMPEGNO, LIQUIADZIONE E PAGAMENTO ONERI 140,89 140,89 PREVIDENZIALI, ASSISTENZIALI ASSICURATIVI, TFR E IRAP A SEGUITO DELL'ASPETTATIVA NON RETRIBUITA DEL PRESIDENTE DELLA V CIRCOSCRIZIONE SIG. LO SARDO FORTUNATO DD 113/2004 03/11/2004 O TOTALE ANNO COMPETENZA 2004 140,89 140,89 2005 6288 IMPEGNO, LIQUIDAZIONE E PAGAMENTO ONERI 1.187,83 1.187,83 PREVIDENZIALI TFR IRAP A SEGUITO DELL'ASPETTATIVA NON RETRIBUITA DEL PRESIDENTE DELLA V CIRCOSCRIZIONE SIG. LO SARDO FORTUNATO UMBERTO MESE DI DIC. E 13° DD 130/2005 09/12/2005 O 2005 6306 INDENNITÀ DI FUNZIONE AI PRESIDENTI DEI 98.018,12 98.018,12 CONSIGLI DI CIRCOSCRIZONE E DIFFERENZE PER ADEGUAMENTI IN FORZA DI LEGGE. ONERI PREVIDENZIALI, ASSISTENZIALI ASSICURATIVI ED ALTRI DD 133/2005
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 57 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 99.205,95 99.205,95 2006 5499 IMPEGNO DI SPESA INDENNITA' DI CARICA AI 70.017,79 70.017,79 PRESIDENTI DEI CONSIGLI DI CIRCOSCRIZIONE E DIFFERENZE PER ADEGUAMENTI IN FORZA DI LEGGE. DD 140/2006 29/11/2006 O TOTALE ANNO COMPETENZA 2006 70.017,79 70.017,79 2007 4998 IMPEGNO DI SPESA. INDENNITA' DI FUNZIONE AI 136.952,27 136.952,27 PRESIDENTI DEI CONSIGLI DI CIRCOSCRIZIONE E DIFFERENZE PER ADEGUAMENTI IN FORZA DI LEGGE. ONERI PREVIDENZIALI, ASSISTENZIALI, ASSICURATIVI DEI PRESIDENTI COLOOCATI IN DD 104/2007 05/12/2007 O TOTALE ANNO COMPETENZA 2007 136.952,27 136.952,27 2008 4376 IMPEGNO DI SPESA. INDENNITÀ DI FUNZIONE AI 50.000,00 13.897,84 36.102,16 PRESIDENTI DEI CONSIGLI DI CIRCOSCRIZIONE E DIFFERENZE PER ADEGUAMENTI IN FORZA DI LEGGE. ONERI PREVIDENZIALI, ASSISTENZIALI ASSICURATIVI DEI PRESIDENTI COLLOCATI IN DD 156/2008 10/12/2008 O 2008 4474 INDENNITÀ DI FUNZIONE AI PRESIDENTI DEI 130.000,00 67.558,07 62.441,93 CONSIGLI DI CIRCOSCRIZIONE IMPEGNO DI SPESA PER DIFFERENZE DOVUTE PER L'ADEGUAMENTO AGLI INDICI ISTAT VARIAZIONE DEL COSTO DELLA VITA ANNI 2004-2005-2006-2007 DD 160/2008 10/12/2008 O TOTALE ANNO COMPETENZA 2008 180.000,00 81.455,91 98.544,09 2009 3037 IMPEGNO LIQUIDAZIONE E PAGAMENTO INDENNITÀ 13.897,84 13.897,81 0,03 DI PRESENZA PRESIDENTI DEI CONSIGLIERI DI CIRCOSCRIZIONE MESE MARZO 2009 PER UN TOTALE COMPLESSIVO DI € 13.897,84. DD 52/2009 28/04/2009 O 2009 5652 IMPEGNO DI SPESA DI ¿. 60.000,00 PER LA 60.000,00 60.000,00 CORRESPONSIONE DELL' INDENNITÀ DI FUNZIONE SPETTANTI AI PRESIDENTI DEI CONDSIGLI DI
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