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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 716 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2007 23.062.738,87 23.062.738,87 2008 1441 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 1.998.751,95 1.998.751,95 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O 2008 4685 IMPEGNO DELLE SOMME RELATIVE AI 27.748.600,00 27.748.600,00 CORRISPETTIVI DOVUTI PER CONTRATTO ALL'AMAT S.P.A. PER SERVIZI PRESTATI - ANNO 2008 DD 95/2008 30/12/2008 O TOTALE ANNO COMPETENZA 2008 29.747.351,95 29.747.351,95 2009 858 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 49.968.797,31 49.505.086,80 463.710,51 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O 2009 6159 IMPEGNO DELLE SOMME RELATIVEAI CORRISPETTIVI 27.748.600,00 27.748.600,00 DOVUTI PER CONTRATTO ALL'AMAT SPA PER SERVIZI PRESTATI ANNO 2009 DD 63/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 77.717.397,31 49.505.086,80 28.212.310,51 TOTALE CAPITOLO 15863 135.152.254,78 49.505.086,80 85.647.167,98 1 8 3 3 00 15864 AMAT- COSTI SOCIALI DI ESERCIZIO AMAT. (VEDI 93300 CAP. 15863 - 15865) 93300 10300 2005 6373 IMPEGNO DELLE SOMME RELATIVE AI SERVIZI 2.331.975,76 2.331.975,76 PRESTATI DALL'AMAT PER L'ANNO 2005- DD 94/1703/2005 22/12/2005 V TOTALE ANNO COMPETENZA 2005 2.331.975,76 2.331.975,76 TOTALE CAPITOLO 15864 2.331.975,76 2.331.975,76 TOTALE VOCE ECONOMICA 00 172.584.152,32 50.050.585,80 122.533.566,52 TOTALE INTERVENTO 03 172.584.152,32 50.050.585,80 122.533.566,52 TOTALE SERVIZIO 03 172.584.152,32 50.050.585,80 122.533.566,52
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 717 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE FUNZIONE 08 213.137.639,02 62.444.218,64 150.693.420,38 1 9 1 1 20 11600 STIPENDI ED ALTRI ASSEGNI FISSI. (E.C. 91300 1211/70) ONERI DEL PERSONALE DI CUI AL D.L. 91305 24/86 CONVERTITO NELLA LEGGE 96/86 E 10100 SUCCESSIVE MODIFICAZIONI ED INTEGRAZIONI. 2009 2238 STIPENDI PERSONALE COIME ANNO 2009 (FONDI 21.670.979,74 21.585.380,48 85.599,26 PROVENIENTI DAL CONTRIBUTO DELLO STATO) T3 24/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2009 21.670.979,74 21.585.380,48 85.599,26 TOTALE CAPITOLO 11600 21.670.979,74 21.585.380,48 85.599,26 1 9 1 1 20 11602 STIPENDI ED ALTRI ASSEGNI FISSI - QUOTA A 91300 CARICO DEL COMUNE. ONERI DEL PERSONALE DI 91305 CUI AL D.L. 24/86 CONVERTITO NELLA LEGGE 10100 96/86 E SUCCESSIVE MODIFICAZIONI ED 96/86 E SUCCESSIVE MODIFICAZIONI ED 2006 4535 STIPENDI PERSONALE COIME ANNO 2006 (QUOTA A 393.603,64 31.136,21 362.467,43 CARICO BILANCIO COMUNALE) T3 24/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2006 393.603,64 31.136,21 362.467,43 2009 2251 ASSEGNI NUCLEO FAMILIARE PER IL PERSONALE 1.531.463,19 1.464.821,73 66.641,46 COIME ANNO 2009 (FONDI COMUNALI) T3 24/1986 12/02/1986 V 2009 4136 STIPENDI PERSONALE COIME ANNO 2009 (QUOTA A 8.439.938,33 8.357.651,67 82.286,66 CARICO DEL BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V 2009 6320 ABBONAMENTI AMAT PERSONALE COIME ANNO 2009 85.599,26 85.599,26 T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2009 10.057.000,78 9.822.473,40 234.527,38 TOTALE CAPITOLO 11602 10.450.604,42 9.853.609,61 596.994,81 1 9 1 1 20 11608 BUONI PASTO PER I DIPENDENTI DELL' EX. D.L. 91300 24/86 AI SENSI DEL CCNL PER I DIPENDENTI 91306 EDILI ED AFFINI. 10100 2008 1108 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 1.288.728,70 1.139.718,03 149.010,67 ACQUISIZIONE BUONI PASTO PER IL PERSONALE
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