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. 96 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 21/12/2006 O 2007 5295 INDIVIDUAZIONE DEFINITIVA DELLE RISAORSE 143.662,27 143.662,27 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 2.833.204,45 168.293,53 2.664.910,92 2009 2102 INDIVIDUAZIONE PROVVISORIA PER L'ANNO 2009 16.851.076,56 15.135.212,33 1.715.864,23 DELLE RISORSE DECENTRATE EX ART.31 DEL CCNL 2002/2005 DEL COMPARTO REGIONI E AUTONOMIE LOCALI IMPEGNO DI SPESA DD 22/2008 23/12/2008 O 2009 6290 INDIVIDUAZIONE DEFINITIVA DELLE RISORSE 157.405,69 157.405,69 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 17.008.482,25 15.135.212,33 1.873.269,92 TOTALE CAPITOLO 03995 19.841.686,74 15.303.505,86 4.538.180,88 1 1 2 1 20 3997 COMPENSI. FONDO PER LE RISORSE PER LE 90700 POLITICHE DI SVILUPPO DELLE RISORSE UMAN E 90700 PER LA PRODUTTIVITA' AI SENSI DELL' ART. 15 10100 COMMA 5, DEL C.C.N.L. 98/2001. 2004 1508 REPERIMENTO DELLE RISORSE ECONOMICHE 110.302,49 110.302,49 NECESSARIE PER L'ISTITUZIONE E GRADUAZIONE DI ULTERIORI MPOSIZIONI ORGANIZZATIVE DI 272/2003 29/12/2003 O TOTALE ANNO COMPETENZA 2004 110.302,49 110.302,49 TOTALE CAPITOLO 03997 110.302,49 110.302,49 1 1 2 1 20 3998 COMPENSI STRAORDINARIO UFFICI VARI. 91300 91305 10100 2003 2558 PRESTAZIONI DI LAVORO STROARDINARIO IN 4.764,55 4.764,55 FAVORE DI DIVERSI UFFICI COMUNALI DA ERFFETTUARE DAL MESE DI APRILE AL MESE DI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 97 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DICEMBRE DD 20/2003 16/04/2003 O TOTALE ANNO COMPETENZA 2003 4.764,55 4.764,55 2006 3852 IMPEGNO FONDI PER LAVORO STRAORDINARIO 99.555,86 5.325,56 94.230,30 PERIODO GIUGNO - DICEMBRE 2006 DD 46/2006 28/06/2006 V TOTALE ANNO COMPETENZA 2006 99.555,86 5.325,56 94.230,30 2007 2649 IMPEGNO FONDI PER IL LAVORO STRAORDINARIO 37.375,84 16,58 37.359,26 ANNO 2007 DD 32/2007 14/03/2007 O TOTALE ANNO COMPETENZA 2007 37.375,84 16,58 37.359,26 2008 1695 IMPEGNO FONDI PER LAVORO STRAORDINARIO ANNO 160.793,71 114.217,14 46.576,57 2008 DD 2/2008 16/01/2008 O TOTALE ANNO COMPETENZA 2008 160.793,71 114.217,14 46.576,57 2009 2271 IMPEGNO PER LAVORO STRAORDINARIO ANNO 2009 636.224,00 489.700,72 146.523,28 DD 3/2009 09/01/2009 O 2009 6312 INTEGRAZIONE IMPEGNO PER LAVORO 20.000,00 20.000,00 STRAORDINARIO ANNO 2009 (ESIGENZE STRAORDINARIE SERVIZIO DI PROTEZIONE CIVILE) DD 93880/2009 29/12/2009 O TOTALE ANNO COMPETENZA 2009 656.224,00 489.700,72 166.523,28 TOTALE CAPITOLO 03998 958.713,96 609.260,00 349.453,96 1 1 2 1 20 3999 INCENTIVO EX ART.17 DEL CCDI 2002 - 2005 90600 DIRIGENZA, ART. 16 CCDI 2002-2005 COMPARTO E 90600 ART. 43 L. 449/97 (S.C. 3999/20 - 4030/0) 10100 (E.C. 3999/0) 2007 5908 PER INIZIATIVE IN ITINERE 135.753,71 135.753,71 T4 267/PERS/2000 18/08/2000 V TOTALE ANNO COMPETENZA 2007 135.753,71 135.753,71 2008 5090 PER INIZIATIVE IN ITINERE 302.343,16 62.895,27 239.447,89
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