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. 708 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 345/2009 10/09/2009 O TOTALE ANNO COMPETENZA 2009 9.971.289,52 9.971.289,52 TOTALE CAPITOLO 15600 16.618.815,84 4.985.644,74 11.633.171,10 1 8 2 3 00 15741 MANUTENZIONE STRADALE - MANUTENZIONE 92200 IMPIANTI ELETTRICI - ENERGIA ELETTRICA E 92200 PULIZIA RELATIVA AI PARCHEGGI. 10300 2003 3660 IMPEGNO SOMME PER MANUTENZIONE IMPIANTI 110.928,66 61.317,60 49.611,06 ELETTRICI -EMERGIA ELETTRICA E PULIZIA RELATIVA AI PARCHEGGI DD 112/2003 18/06/2003 O TOTALE ANNO COMPETENZA 2003 110.928,66 61.317,60 49.611,06 TOTALE CAPITOLO 15741 110.928,66 61.317,60 49.611,06 TOTALE VOCE ECONOMICA 00 16.729.744,50 5.046.962,34 11.682.782,16 TOTALE INTERVENTO 03 16.729.744,50 5.046.962,34 11.682.782,16 TOTALE SERVIZIO 02 16.729.744,50 5.046.962,34 11.682.782,16 1 8 3 3 00 3320 AMAT - RIMBORSO ALL' AMAT DERIVANTE DA 93300 POLITICHE TARIFFARIE DISPOSTE DAL COMUNE. 93300 (ALTRA FONTE CAP. 3322) 10300 2005 6374 IMPEGNO DELLE SOMME RELATIVE AI SERVIZI 6.204.549,16 6.204.549,16 PRESTATI DALL'AMAT PER L'ANNO 2005- DD 94/1703/2005 22/12/2005 V TOTALE ANNO COMPETENZA 2005 6.204.549,16 6.204.549,16 2006 5898 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 540.000,00 540.000,00 DOVUTI PER CONTRATTO ALL'AMAT SPA PER I SERVIZI PRESTATI ANNO 2006 DD 149/2006 18/12/2006 O 2006 5899 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 33.000,00 33.000,00 DOVUTI PER CONTRATTO ALL'AMAT SPA PER I SERVIZI PRESTATI ANNO 2006 DD 149/2006 18/12/2006 O TOTALE ANNO COMPETENZA 2006 573.000,00 573.000,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 709 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2007 3154 AMAT PALERMO SPA. CORRISPETTIVO PER IL 1.683.620,59 1.683.620,59 RILACIO DEI TITOLI DI VIAGGIO CATEGORIE PROTETTE 1 BIMESTRE 2007 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA FATTURA 17 DEL 28/02/2007 PER LA SOMMA DI € DD 59/2007 20/04/2007 O 2007 3403 AMAT PALERMO SPA CORRISPETTIVO RILASCIO 1.683.620,59 1.683.620,59 TITOLI DI VIAGGIO CATEGORIE PROTETTE 2° BIM. 2007 FATTURA N.47 DD 64/2007 23/05/2007 O 2007 4553 AMAT SPA - CORRISPETTIVO PER IL RILASCIO DEI 1.683.620,59 1.683.620,59 TITOLI DI VIAGGIO ALLE CATEGORIE PROTETTE 3 BIMESTRE 2007 DD 114/2007 22/10/2007 O 2007 4554 AMAT SPA - CORRISPETTIVO PER IL RILASCIO DEI 1.683.620,59 1.683.620,59 TITOLI DI VIAGGIO ALLE CATEGORIE PROTETTE 4 BIMESTRE 2007 DD 113/2007 18/10/2007 O 2007 5436 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 3.716.517,64 3.716.517,64 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O 2007 5438 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 540.000,00 521.881,80 18.118,20 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 10.991.000,00 521.881,80 10.469.118,20 2008 4679 IMPEGNO DELLE SOMME RELATIVE AI 10.451.000,00 10.451.000,00 CORRISPETTIVI DOVUTI PER CONTRATTO ALL'AMAT S.P.A. PER SERVIZI PRESTATI - ANNO 2008 DD 95/2008 30/12/2008 O TOTALE ANNO COMPETENZA 2008 10.451.000,00 10.451.000,00 TOTALE CAPITOLO 03320 28.219.549,16 521.881,80 27.697.667,36 1 8 3 3 00 11800 AMAT - COSTO PERSONALE ADIBITO AL SERVIZIO 91100 RIMOZIONE E PARCHEGGI. (E.C. 2520) 91100
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