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. 626 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 11321 2.197.534,76 478,00 2.197.056,76 1 4 5 5 19 14134 CONTRIBUTO ACQUISTO LIBRI DI TESTO PER GLI 91700 ALUNNI DELLE SCUOLE MEDIE INFERIORI (A.F. 91701 9427) VEDI CAP 9541 10500 2005 6618 CONTRIBUTO AGLI ALUNNI DELLE SCUOLE 173.149,75 173.149,75 SECONDARIE DI PRIMO GRADO PER L'ACQUISTO DI LIBRI DI TESTO INTEGRAZIONE IMPEGNO DD 750/2005 27/12/2005 O TOTALE ANNO COMPETENZA 2005 173.149,75 173.149,75 TOTALE CAPITOLO 14134 173.149,75 173.149,75 TOTALE VOCE ECONOMICA 19 2.662.490,69 67.384,23 2.595.106,46 TOTALE INTERVENTO 05 8.899.963,64 2.546.876,20 6.353.087,44 1 4 5 8 00 3488 ONERI STRAORDINARI DELLA GESTIONE CORRENTE 91700 PUBBLICA ISTRUZIONE- ONERI STRAORDINARI 91700 DELLA GESTIONE CORRENTE 10800 2000 2189 RICONOSCIMENTO LEGITTIMITA' DEBITO FUORI 387,34 387,34 BILANCIO PER L' INACRICO PROFESSIO NALE AL SIG. BRUNO ZAVA IN OCCASIONE DEL CORSO DI EDUCAZIONE AMBIENATLE - IMPARIAMO AD IMPARARE ATTRAVERSO L' AMBIENTE -. DE DC/2000 22/11/2000 V TOTALE ANNO COMPETENZA 2000 387,34 387,34 TOTALE CAPITOLO 03488 387,34 387,34 TOTALE VOCE ECONOMICA 00 387,34 387,34 TOTALE INTERVENTO 08 387,34 387,34 TOTALE SERVIZIO 05 28.277.931,93 7.811.253,92 20.466.678,01 TOTALE FUNZIONE 04 82.431.548,18 50.503.073,40 31.928.474,78 1 5 1 1 21 10081 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI- 91300 ASSICURATIVI A CARICO DEL COMUNE. TEATRI, 91305 MUSEI, GALLERIE,PINACOTECHE, MOSTRE E 10100 SPETTACOLI - SERVIZIO A DOMANDA-
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 627 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 4931 CONTRIBUTI PREVIDENZIALI PER FUTURI 5.202,36 5.202,36 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 5.202,36 5.202,36 2009 2208 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 285.534,70 241.269,13 44.265,57 RETRIBUZIONI ANNO 2009 - GALLERIA ARTE MODERNA T3 359/1987 01/01/1987 O 2009 2722 ATTRIBUZIONE DEL BENEFICIO ECONOMICO 360,99 258,37 102,62 PREVISTO DALL'ART. 1 DELLA LEGGE 336/70 IN FAVORE DEL DIPENDENTE SIG. D'OCA PIETRO NATO A TRIPOLI IL 15/06/1944 DD 162/2009 04/03/2009 O 2009 4338 ARRETRATI CONTRATTUALI BIENNIO ECONOMICO 5.270,41 5.270,39 0,02 2008/2009 C5 2006/2009/2009 31/07/2009 V TOTALE ANNO COMPETENZA 2009 291.166,10 246.797,89 44.368,21 TOTALE CAPITOLO 10081 296.368,46 246.797,89 49.570,57 1 5 1 1 21 10082 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. BIBLIOTECA 91305 COMUNALE. 10100 2008 4933 CONTRIBUTI PREVIDENZIALI PER FUTURI 3.764,80 3.764,80 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 3.764,80 3.764,80 2009 2209 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 261.422,99 223.475,68 37.947,31 RETRIBUZIONI ANNO 2009 - BIBLIOTECA COMUNALE T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 261.422,99 223.475,68 37.947,31 TOTALE CAPITOLO 10082 265.187,79 223.475,68 41.712,11 1 5 1 1 21 10083 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. ARCHIVIO 91305 STORICO. 10100
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