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. 706 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1998 5253 PROGETTO DEI LAVORI MANUTENZIONE DELLE SEDI 37.063,94 37.063,94 VIARIE E DEI MARCIAPIEDI DELLA A ZONA DI VALDESI INTERV. 2 APPROVAZIONE GARA D' APPALTO. SI TRASFPORMA IN IMPEGNO DEFINITIVO AI SENSI DELLA' RT 27 COMMA 3 DF DG/1998 30/12/1998 Z TOTALE ANNO COMPETENZA 1998 2.345.490,45 8.513,32 2.336.977,13 2003 5745 IMPEGNO DI SPESA PER LAVORI URGENTI 250.000,00 250.000,00 FINALIZZATI ALLA ELIMINAZIONE DI STATI DI PERICOLO IN VIE URBANE A SEGUITO DI ORDINANZE SINDACALI DD 246/2003 26/11/2003 O TOTALE ANNO COMPETENZA 2003 250.000,00 250.000,00 TOTALE CAPITOLO 15742 2.595.490,45 8.513,32 2.586.977,13 TOTALE VOCE ECONOMICA 00 23.462.575,54 7.183.102,87 16.279.472,67 TOTALE INTERVENTO 03 23.462.575,54 7.183.102,87 16.279.472,67 1 8 1 5 19 3226 QUOTA ASSOCIATIVA AD ENTI DIVERSI E 93300 COMPARTECIPAZIONE A PROGETTI REGIONALI, 93300 NAZIONALI E COMUNITARI 10500 2006 5138 CITTA DEL BIO - ADESIONE ALL'ASOCIAZIONE 600,00 600,00 DF 400/2006 31/10/2006 Z DD 4/2006 14/11/2006 O TOTALE ANNO COMPETENZA 2006 600,00 600,00 TOTALE CAPITOLO 03226 600,00 600,00 TOTALE VOCE ECONOMICA 19 600,00 600,00 TOTALE INTERVENTO 05 600,00 600,00 1 8 1 7 29 12540 CANONI PER ATTRAVERSAMENTO RETE FERROVIARIA 92200 E VIABILITA' ANAS. 92200 10700 2009 5876 IMPEGNO PLURIENNALE PER IL RINNOVO DELLA 1.500,00 1.500,00 CONVENZIONE D' USO DEL PONTE BAILEY FRA IL COMUNE DI PALERMO ED IL MINISTERO DELLA
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 707 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DIFESA (ENTE CONCEDENTE) DD 477/2009 16/12/2009 O 2009 5989 PER PAGAMENTO CANONI 579,40 579,40 DD 479/2009 17/12/2009 O TOTALE ANNO COMPETENZA 2009 2.079,40 2.079,40 TOTALE CAPITOLO 12540 2.079,40 2.079,40 TOTALE VOCE ECONOMICA 29 2.079,40 2.079,40 TOTALE INTERVENTO 07 2.079,40 2.079,40 TOTALE SERVIZIO 01 23.823.742,20 7.346.670,50 16.477.071,70 1 8 2 3 00 15600 AMG - GESTIONE E MANUTENZIONE ORDINARIA 92200 DEGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE DI 92201 INTERESSE COMUNALE (A.F. CAP. 15601) 10300 2008 3483 IMPEGNO DI SPESA DOVUTO AD AMG ENERGIA SPA A 6.647.526,32 4.985.644,74 1.661.881,58 TITOLO DI CORRISPETTIVO PER IL SERVIZIO DI PUBBLICA ILLUMINAZIONE DEL TERZO, QUARTO, QUINTO E SESTO SEMESTRE 2008 DD 266/2008 12/09/2008 O TOTALE ANNO COMPETENZA 2008 6.647.526,32 4.985.644,74 1.661.881,58 2009 3274 IMPEGNO, LIQUIDAZIONE E PAGAMENTO IN FAVORE 1.661.881,58 1.661.881,58 DELL' AMG ENERGIA S.P.A. DEL CORRISPETTIVO PER IL SERVIZIO DI PUBBLICA ILLUMINAAZIONE-BIMESTRE GENNAIO/FEBBRAIO 2009- COMPENSAZIONE DELL' IMPORTO RESIDUO DD 186/2009 05/05/2009 O 2009 3721 IMPEGNO, LIQUIDAZIONE E PAGAMENTO DELLA 1.661.881,58 1.661.881,58 SOMMA PARI AD €. 1.661.881,58 IN FAVORE DELL' AMG ENERGIA SP.A. QUALE CORRISPETTIVO PER IL SERVIZIO DI PUBBLICA ILLUMINAZIONE - BIMESTRE MARZO/APRILE 2009 DD 285/2009 08/07/2009 O 2009 4880 IMPEGNNO DI SPESA IN FAVORE DI AMG ENERGIA 6.647.526,36 6.647.526,36 SPA A TITOLO DI CORRISPETTIVO PER IL SERVIZIO DI PUBBLICA ILLUMINAZIONE DEL TERZO QUARTO QUINTO E SESTO BIMESTRE 2009
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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