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. 720 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 9 1 1 21 11609 CASSA DI PREVIDENZA STRAORDINARIO PERSONALE 91000 D.L. 24/86 91000 10100 2009 4422 PERSONALE EX COIME - LAVORO STRAORDINARIO. 15.745,84 4.760,11 10.985,73 IMPEGNO DI SPESA ANNO 2009. DD 719/2009 22/09/2009 O 2009 4423 PERSONALE EX COIME - LAVORO STRAORDINARIO. 3.215,33 1.072,67 2.142,66 IMPEGNO DI SPESA ANNO 2009. DD 719/2009 22/09/2009 O 2009 4424 PERSONALE EX COIME - LAVORO STRAORDINARIO. 3.552,74 1.186,33 2.366,41 IMPEGNO DI SPESA ANNO 2009. DD 719/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 22.513,91 7.019,11 15.494,80 TOTALE CAPITOLO 11609 22.513,91 7.019,11 15.494,80 1 9 1 1 21 11644 CONTRIBUTI PREVIDENZIALI ED ASSISTENZIALI A 91300 CARICO DEL COMUNE. CENTRO STORICO. 91305 10100 2008 4939 CONTRIBUTI PREVIDENZIALI PER FUTURI 26.928,31 26.928,31 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 26.928,31 26.928,31 2009 2214 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 604.086,44 509.799,74 94.286,70 RETRIBUZIONI ANNO 2009 - CENTRO STORICO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 604.086,44 509.799,74 94.286,70 TOTALE CAPITOLO 11644 631.014,75 509.799,74 121.215,01 TOTALE VOCE ECONOMICA 21 6.213.429,37 4.970.238,86 1.243.190,51 1 9 1 1 26 11600 TRATTAMENTO FINE RAPPORTO. (E.C. 1211/70) 91300 ONERI DEL PERSONALE DI CUI AL D.L. 24/86 91305 CONVERTITO NELLA LEGGE 96/86 E SUCCESSIVE 10100 MODIFICAZIONI ED INTEGRAZIONI. 2003 1363 TFR ANNO 2003 DA ACCANTONARE PER IL 1.357.517,26 685.517,73 671.999,53 PERSONALE CO.I.M.E. (QUOTA CONTRIBUTO STATALE)
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 721 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T3 24/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2003 1.357.517,26 685.517,73 671.999,53 2004 1984 PERSONALE COIME - TFR ANNO 2004 (QUOTA A 1.362.593,53 1.362.593,53 CARICO DEL CONTRIBUTO DELLO STATO) T3 24/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2004 1.362.593,53 1.362.593,53 2005 2065 QUOTA TFR A CARICO ENTE DA ACCANTONARE IN 1.324.909,72 1.324.909,72 FAVORE DEL PERSONALE COIME ANNO 2005 (QUOTA A CARICO DEL CONTRIBUTO STATALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2005 1.324.909,72 1.324.909,72 2006 2106 T.F.R. A CARICO ENTE SULLE RETRIBUZIONI 1.321.567,32 1.321.567,32 PERSONALE COIME ANNO 2006 (QUOTA CONTRIBUTO STATALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2006 1.321.567,32 1.321.567,32 2007 2145 ACCANTONAMENTO TFR RELATIVO AL PERSONALE 998.918,14 998.918,14 COIME - ANNO 2007 (PROVENIENZA FONDI DA CONTRIBUTO STATALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2007 998.918,14 998.918,14 2008 1671 ACCANTONAMENTO TFR PERSONALE COIME ANNO 2008 1.000.000,00 1.000.000,00 (QUOTA A CARICO DEL CONTRIBUTO DELLO STATO) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2008 1.000.000,00 1.000.000,00 2009 2246 TFR PERSONALE COIME ANNO 2009 (FONDI CONTR. 1.000.000,00 23.566,07 976.433,93 STATO) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2009 1.000.000,00 23.566,07 976.433,93 TOTALE CAPITOLO 11600 8.365.505,97 709.083,80 7.656.422,17
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