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. 788 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE VOCE ECONOMICA 00 2.481.470,79 1.232,38 2.480.238,41 TOTALE INTERVENTO 08 2.481.470,79 1.232,38 2.480.238,41 TOTALE SERVIZIO 05 115.356.123,01 66.160.126,51 49.195.996,50 1 9 6 1 20 13300 STIPENDI ED ALTRI ASSEGNI FISSI. PARCHI E 91300 GIARDINI. 91305 10100 2008 4790 SI IMPEGNANO PER FUTURI MIGLIORAMENTI 97.453,42 25.346,41 72.107,01 CONTRATTUALI. DD 349/2006 23/05/2006 O TOTALE ANNO COMPETENZA 2008 97.453,42 25.346,41 72.107,01 TOTALE CAPITOLO 13300 97.453,42 25.346,41 72.107,01 1 9 6 1 20 15002 PIANO STRATEGICO MOBILITA' 92400 SOSTENIBILE-STRAORDINARIO PERSONALE INTERNO 92403 (FINANZ REGIONE)-EC 2009 10100 2006 4250 .APQ PIANO STRATEGICO PER LA MOBILITÀ 14.000,00 14.000,00 SOSTENIBILE TRASFERIMENTO SOMME ACCERTATE DI CAPITOLI DEL CONTO TERZI AI COMPETENTI CAPITOLI DI BILANCIO DD 37/2006 25/05/2006 Z TOTALE ANNO COMPETENZA 2006 14.000,00 14.000,00 TOTALE CAPITOLO 15002 14.000,00 14.000,00 TOTALE VOCE ECONOMICA 20 111.453,42 25.346,41 86.107,01 1 9 6 1 21 13300 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. PARCHI E 91305 GIARDINI. 10100 2008 4942 CONTRIBUTI PREVIDENZIALI PER FUTURI 44.308,84 44.308,84 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 44.308,84 44.308,84 2009 2217 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 1.450.692,21 1.249.887,04 200.805,17 RETRIBUZIONI ANNO 2009 - PARCHI E GIARDINI T3 359/1987
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 789 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 01/01/1987 O TOTALE ANNO COMPETENZA 2009 1.450.692,21 1.249.887,04 200.805,17 TOTALE CAPITOLO 13300 1.495.001,05 1.249.887,04 245.114,01 1 9 6 1 21 14600 CONTRIBUTI PREVIDENZIALI- ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. LAVORO - 91305 SVILUPPO ECONOMICO - COOPERAZIONE. 10100 2008 4945 CONTRIBUTI PREVIDENZIALI PER FUTURI 400,10 400,10 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 400,10 400,10 2009 2219 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 19.477,84 16.917,62 2.560,22 RETRIBUZIONI ANNO 2009 - LAVORO T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2009 19.477,84 16.917,62 2.560,22 TOTALE CAPITOLO 14600 19.877,94 16.917,62 2.960,32 TOTALE VOCE ECONOMICA 21 1.514.878,99 1.266.804,66 248.074,33 TOTALE INTERVENTO 01 1.626.332,41 1.292.151,07 334.181,34 1 9 6 2 00 11130 UFFICIO IGIENE E SANITA' - CANILE MUNICIPALE 91600 - ACQUISTO DI BENI DI CONSUMO E/O DI MATERIE 91612 PRIME. 10200 2003 3202 INTEGRAZIONE DD DEL 08012003 1.769,00 1.769,00 DD 122/2003 20/05/2003 O TOTALE ANNO COMPETENZA 2003 1.769,00 1.769,00 2007 1600 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 126,00 126,00 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 126,00 126,00 2008 540 APPROVAZIONE BANDO DI GARA , CAPITOLATO 1.780,82 1.780,82 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI
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