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. 842 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 20 351.976,34 351.976,34 110 4 1 21 1680 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. 91305 SOLIDARIETA' SOCIALE. 10100 2006 3927 COSTITUZIONE PROVVISORIA DEL FONDO PER IL 6.514,30 6.514,30 FINANZIAMENTO DELLE RETRIBUZIONI DI POSIZIONE E RISULTATO ANNO 2006 AI SENSI DELL'ART.26 DEL C.C.N.L. 98/01 AREA DIRIGENZA IMPEGNI DI SPESA DD 9/2006 11/07/2006 O TOTALE ANNO COMPETENZA 2006 6.514,30 6.514,30 2008 4911 CONTRIBUTI PREVIDENZIALI PER FUTURI 72.427,86 36.342,89 36.084,97 MIGLIORAMENTI ECONOMICI T3 359/1987 01/01/1987 O TOTALE ANNO COMPETENZA 2008 72.427,86 36.342,89 36.084,97 2009 2179 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 1.544.675,96 1.279.088,44 265.587,52 RETRIBUZIONI ANNO 2009- SOLIDARIETA' SOCIALE T3 359/1987 01/01/1987 O 2009 2889 ESTENSIONE DEI BENEFICI DI GUERRA IN FAVORE 415,17 307,30 107,87 DELLE VITTIME DEL TERRORISMO E DELLA CRIMINALITÀ ORGANIZZATA, AI SENSI DELL' ART. 9 DELLA LEGGE 20.10.1990 N. 302, COME MODIFICATO E INTEGRATO DALLA LEGGE DD 246/2009 01/04/2009 O TOTALE ANNO COMPETENZA 2009 1.545.091,13 1.279.395,74 265.695,39 TOTALE CAPITOLO 01680 1.624.033,29 1.315.738,63 308.294,66 TOTALE VOCE ECONOMICA 21 1.624.033,29 1.315.738,63 308.294,66 TOTALE INTERVENTO 01 1.976.009,63 1.315.738,63 660.271,00 110 4 2 00 1720 SI ACCORPA AL CAP. 14340 - SETTORE ATTIVITA' 91800 SOCIALI - ACQUISTO DI BENI DI CONSUMO E/O DI 91800 MATERIE PRIME. 10200 2002 1622 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 2.989,60 2.989,60 FUNZIONAMENTO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 843 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 2.989,60 2.989,60 2003 1559 ANTICIPAZIONI ECONOMALI SPESE DI 9.646,72 9.646,72 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 9.646,72 9.646,72 TOTALE CAPITOLO 01720 12.636,32 12.636,32 110 4 2 00 1722 SETTORE ATTIVITA' SOCIALI - ACQUISTO LIBRI, 91800 TESTI, GAZZETTE, PERIODICI, ETC. 91800 10200 2002 1625 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 1.524,85 1.524,85 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 1.524,85 1.524,85 2003 1563 ANTICIPAZIONI ECONOMALI SPESE DI 2.610,79 2.610,79 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 2.610,79 2.610,79 TOTALE CAPITOLO 01722 4.135,64 4.135,64 110 4 2 00 4603 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI 91800 91800 10200 2007 5195 ASTA PUBBLICA PER LA FORNITURA DI BENI E 332,00 332,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O TOTALE ANNO COMPETENZA 2007 332,00 332,00 2008 1227 IMPEGNO DI SPESA PER SOTTOSCRIZIONE 265,00 265,00 ABBONAMENTO 2008 A "GUIDA AGLI ENTI LOCALI" DEL SOLE 24 ORE DD 1098/2007 05/12/2007 O 2008 1269 ASTA PUBBLICA PER LA FORNITURA DI BENI E 30.161,00 11.619,47 18.541,53 SERVIZI PER I SETTORI COMUNALI
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