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. 94 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2007 4171 PROSECUZIONE SINO AL 30/06/2008 DEL COMANDO 5.664,43 5.664,43 IN ENTRATA AL COMUNE DI PALERMO DELL'INSEGNANTE DI SCUOLA MATERNA SIG.RA GARAGANO VINCENZA PROVENIENTE DALL'O.P. MONSIGNOR BUTTITA DI BAGHERIA DD 565/2007 14/09/2007 O TOTALE ANNO COMPETENZA 2007 5.664,43 5.664,43 TOTALE CAPITOLO 03084 62.475,66 1.332,37 61.143,29 1 1 2 1 20 3994 COMPENSI - EX L.R. 1/79 - L.R. 12/11/1996 N. 90700 41 ART. 16 - L.R. 6/97. FONDO EFFICIENZA 90700 SERVIZI ENTI LOCALI. (S.C. 3994/20 - 10100 43994/0) 2007 5270 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 62.158,94 48.760,19 13.398,75 FINANZIAMENTO DELLE RETRIBUZIONE DI POSIZIONE EDI RISULTATO PER L'ANNO 2007 , AI SENSI DELL'EX ART. 26 DEL CCNL 98/01 AREA DIRIGENZA. COSTITUZIONE PROVVISORIA FONDO DD 29/2007 07/12/2007 O 2007 5292 INDIVIDUAZIONE DEFINITIVA DELLE RISAORSE 69.314,28 3.494,84 65.819,44 DECENTRATE EX ART 31 CCNL 2002/2005 DEL PERSONALE AREA COMPARTO E DELLE REGIONI DELLE AUTONONI LOCALI PER L'ANNO 2007. IMPEGNO DI SPESA DD 27/2007 05/12/2007 O TOTALE ANNO COMPETENZA 2007 131.473,22 52.255,03 79.218,19 2008 4699 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 63.482,56 63.482,56 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO PER L'ANNO 2008 AI SENSI EX ART. 26 DEL C.C.N.L. 98/01 AREA DIRIGENZA E COSTITUZIONE PROVVISORIA DEL DD 21/2008 23/12/2008 O TOTALE ANNO COMPETENZA 2008 63.482,56 63.482,56 2009 6124 COSTITUZIONE DEFINITIVA DEL FONDO PER IL 43.954,28 43.954,28 FINANZIAMENTO DELLA RETRIBUZIONE DI POSIZIONE E DI RISULTATO ANNO 2009 AREA DIRIGENZA - COSTITUZIONE PROVVISORIA DEL FONDO DELLA RETRIBUZIONE DI POSIZIONE E DI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 95 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 26/2009 29/12/2009 O 2009 6287 INDIVIDUAZIONE DEFINITIVA DELLE RISORSE 1.285.058,78 1.285.058,78 DECENTRATE EX ART. 31 DEL CCNL 2002/2005 PERSONALE AREA COMPARTO E DELLE REGIONI AUTONOMIE LOCALI ANNO 2009 - IMPEGNO SPESA DD 24/2009 17/12/2009 V TOTALE ANNO COMPETENZA 2009 1.329.013,06 1.329.013,06 TOTALE CAPITOLO 03994 1.523.968,84 52.255,03 1.471.713,81 1 1 2 1 20 3995 RISORSE DECENTRATE ART. 31 CCNL DEL 90700 22/01/2004 - COMPENSI. 90700 10100 2001 3213 PROROGA PER IL MESE DI MARZO 2001 DEL 0,01 0,01 CONTRATTO COLLETTIVO DECENTRATO INTE GRATIVO RELATIVO ALL' ANNO 2000 IN ESECUZIONE DELLE DECISIONI ASSUNTE DALLA DELEGAZIONE TRATTANTE NELLA SEDUTA DEL GIORNO 21/02/2001 D3 CSG00026/2001 07/03/2001 Z 2001 4045 PROROGA PER IL MESE DI APRILE 2001 DEL 0,01 0,01 CONTRATTO COLLETTIVO DECENTRATO INT EGRATIVO RELATIVO ALL' ANNO 2000 GS. DECISIONI ASSUNTE DALLA DELEGAZIONE TR ATTANTE IN DATO 28/03/2001 D3 CSG00064/2001 02/04/2001 Z 2001 5176 PROROGA PER IL MESE DI GIUGNO 2001 DEL 0,01 0,01 C.C.D.I. DEL COMUNE DI PALERMO RELA TIVO ALL' ANNO 2000 D3 CSG00091/2001 04/06/2001 Z 2001 5785 PROROGA PER IL MESE DI LUGLIO 2001 DEL 0,01 0,01 C.C.D.I. DEL COMUNE DI PALERMO RELA TIVO ALL' ANNO 2000 D3 CSG00119/2001 29/06/2001 Z TOTALE ANNO COMPETENZA 2001 0,04 0,04 2007 1889 INDIVIDUAZIONE PROVVISORIA PER L'ANNO 2007 2.689.542,18 168.293,53 2.521.248,65 DELLE RISORSE DECENTRATE EX ART.31 DEL CCNL 2002/05 DD 21/2006
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