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. 718 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O TOTALE ANNO COMPETENZA 2008 1.288.728,70 1.139.718,03 149.010,67 2009 768 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 1.038.765,00 388.427,29 650.337,71 ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O TOTALE ANNO COMPETENZA 2009 1.038.765,00 388.427,29 650.337,71 TOTALE CAPITOLO 11608 2.327.493,70 1.528.145,32 799.348,38 1 9 1 1 20 11609 STRAORDINARIO PERSONALE D.L. 24/86 - 91000 COMPENSO STRAORDINARIO PERSONALE D.L. 24/86 91000 10100 2009 4421 PERSONALE EX COIME - LAVORO STRAORDINARIO. 66.159,00 22.091,94 44.067,06 IMPEGNO DI SPESA ANNO 2009. DD 719/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 66.159,00 22.091,94 44.067,06 TOTALE CAPITOLO 11609 66.159,00 22.091,94 44.067,06 1 9 1 1 20 11644 STIPENDI ED ALTRI ASSEGNI FISSI. CENTRO 91300 STORICO. 91305 10100 2008 4787 SI IMPEGNANO PER FUTURI MIGLIORAMENTI 76.996,45 76.996,45 CONTRATTUALI. DD 349/2006 23/05/2006 O TOTALE ANNO COMPETENZA 2008 76.996,45 76.996,45 TOTALE CAPITOLO 11644 76.996,45 76.996,45 TOTALE VOCE ECONOMICA 20 34.592.233,31 32.989.227,35 1.603.005,96 1 9 1 1 21 11320 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. 91305 URBANISTICA. 10100 2008 4937 CONTRIBUTI PREVIDENZIALI PER FUTURI 11.730,54 11.730,54 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 719 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 2008 11.730,54 11.730,54 2009 2213 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 480.700,48 407.465,35 73.235,13 RETRIBUZIONI ANNO 2009 - URBANISTICA T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 480.700,48 407.465,35 73.235,13 TOTALE CAPITOLO 11320 492.431,02 407.465,35 84.965,67 1 9 1 1 21 11602 I.N.P.S. - QUOTA A CARICO DEL COMUNE. ONERI 91300 DEL PERSONALE DI CUI AL D.L. 24/86 91305 CONVERTITO NELLA LEGGE 96/86 E SUCCESSIVE 10100 MODIFICAZIONI ED INTEGRAZIONI. 2009 2242 CONTRIBUTI INPS CARICO ENTE SU STIPENDI 1.005.718,78 943.208,39 62.510,39 PERSONALE COIME ANNO 2009 (FONDI DEL BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V 2009 2243 CONTRIBUTI PREVIDENZA COMPLEMENTARE 3.000,00 1.999,31 1.000,69 DIRIGENTE COIME (PREVINDAI) SU RETRIBUZIONI ANNO 2009 (FONDI COMUNALI) T3 24/1986 12/02/1986 V 2009 2244 CONTRIBUTI FASI SU STIPENDI PERSONALE COIME 2.500,00 2.415,09 84,91 ANNO 2009 (FONDI COMUNALI) T3 24/1986 12/02/1986 V 2009 2372 AUTOLIQUIDAZIONE PREMI INAIL ANNO 2009 - 271.000,00 95.199,42 175.800,58 PERSONALE COIME (QUOTA A CARICO DEL BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V 2009 2707 CONTRIBUTI INPS PERSONALE COIME ANNO 2009 - 1.112.487,44 1.101.327,23 11.160,21 FONDI COMUNALI T3 24/1986 12/02/1986 V 2009 3972 CONTRIBUTI INPDAP PERSONALE COIME ANNO 2009 2.672.763,47 1.901.805,22 770.958,25 (QUOTA A CARICO DEL BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2009 5.067.469,69 4.045.954,66 1.021.515,03 TOTALE CAPITOLO 11602 5.067.469,69 4.045.954,66 1.021.515,03
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