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. 722 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 26 11602 TRATTAMENTO FINE RAPPORTO - QUOTA A CARICO 91300 DEL COMUNE. ONERI DEL PERSONALE DI CUI AL 91305 D.L. 24/86 CONVERTITO NELLA LEGGE 96/86 E 10100 SUCCESSIVE MODIFICAZIONI ED INTEGRAZIONI. 2003 3766 ACCANTONAMENTO TFR SU RETRIBUZIONI PERSONALE 1.344.051,03 1.344.051,03 COIME ANNO 2003 (QUOTA A CARICO DEL BILANCIO COMUNALE) T3 24/A/1986 12/12/1986 V TOTALE ANNO COMPETENZA 2003 1.344.051,03 1.344.051,03 2004 4823 TFR PERSONALE COIME ANNO 2004 - FONDI 1.239.964,91 1.239.964,91 COMUNALI T3 24/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2004 1.239.964,91 1.239.964,91 2005 4317 TRATTAMENTO DI FINE RAPPORTO SPETTANTE AL 1.085.069,83 1.085.069,83 PERSONALE COIME NELL'ANNO 2005 (FONDI COMUNALI) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2005 1.085.069,83 1.085.069,83 2006 5573 ACCANTONAMENTO TFR PERSONALE COIME ANNO 2006 1.243.924,72 1.243.924,72 (QUOTA A CARICO DEL BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2006 1.243.924,72 1.243.924,72 2007 4205 ACCANTONAMENTO TFR PERSONALE COIME ANNO 2007 1.546.053,00 1.546.053,00 - QUOTA A CARICO DEL BILANCIO COMUNALE T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2007 1.546.053,00 1.546.053,00 2008 4843 TFR PERSONALE COIME ANNO 2008 (QUOTA 1.566.952,00 1.566.952,00 BILANCIO COMUNALE) T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2008 1.566.952,00 1.566.952,00 2009 3973 TRATTAMENTO FINE RAPPORTO (TFR) PERSONALE 1.297.882,37 1.297.882,37 COIME ANNO 2009 - QUOTA ACARICO DEL BILANCIO COMUNALE
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 723 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T3 24/86/1986 12/02/1986 V TOTALE ANNO COMPETENZA 2009 1.297.882,37 1.297.882,37 TOTALE CAPITOLO 11602 9.323.897,86 9.323.897,86 TOTALE VOCE ECONOMICA 26 17.689.403,83 709.083,80 16.980.320,03 TOTALE INTERVENTO 01 58.495.066,51 38.668.550,01 19.826.516,50 1 9 1 2 00 852 LIFE "SUN & WIND" - MATERIALI DI CONSUMO - 92400 QUOTA COMUNE 92403 10200 2004 6735 IMPEGNO DI SPESA NELL'AMBITO DELLO STRUMENTO 7.862,50 7.862,50 FINANZIARIO - LIFE AMBIENTE 2003/04 DELIBERA 287/04 DD 97/2004 13/12/2004 O TOTALE ANNO COMPETENZA 2004 7.862,50 7.862,50 TOTALE CAPITOLO 00852 7.862,50 7.862,50 1 9 1 2 00 859 LIFE "SUN & WIND" - MATERIALI DI CONSUMO - 92400 QUOTA UE (E.C.119) 92403 10200 2004 6734 IMPEGNO DI SPESA NELL'AMBITO DELLO STRUMENTO 7.862,50 7.862,50 FINANZIARIO - LIFE AMBIENTE 2003/04 DELIBERA 287/04 DD 97/2004 13/12/2004 O TOTALE ANNO COMPETENZA 2004 7.862,50 7.862,50 TOTALE CAPITOLO 00859 7.862,50 7.862,50 1 9 1 2 00 4605 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 92100 92100 10200 2008 3802 UTILIZZO PARZIALE 1/5 D'OBBLIGO PER LA 1.489,00 1.489,00 FORNITURA MEDIANTE SOMMINISTRAZIONE DI STAMPATI PER GLI UFFICI COMUNALI D.D. 1154/07 CONTRATTO REP.51/08 DD 906/2008 23/10/2008 O 2008 4147 ASTA PUBBLICA PER LA FORNITURA DI BENI E 500,00 500,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 17
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