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. 774 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ AUTOBOTTI NEI MESI DI LUGLIO E AGOSTO 2009 DD 169/2009 14/12/2009 O 2009 6399 LIQUIDAZIONE E PAGAMENTO AL CAAP PER IL 121,99 121,99 TRASPORTO DI ACQUA POTABILE A MEZZO AUTOBOTTI NEI MESI DI DICEMBRE T4 267/2000 18/08/2000 V DD 4/2010 19/01/2010 O TOTALE ANNO COMPETENZA 2009 778,59 778,59 TOTALE CAPITOLO 12454 778,59 778,59 1 9 4 3 00 12640 ONERI PER ALLACCI IDRICI E FOGNARI EDIFICI 11900 DI PROPIETA' E/O PERTINENZA COMUNALE. 11900 10300 1994 3866 LAVORI COSTRUZIONE DEL LICEO GINNASIO "MELI" 2.916,97 2.916,97 IN VIA ALDISIO. AUTORIZZAZION E ALL' A.M.A.P. AD ESEGUIRE I LAVORI DI ALLACCIAMENTO FOGNARIO. DF DG/1994 14/11/1994 I TOTALE ANNO COMPETENZA 1994 2.916,97 2.916,97 TOTALE CAPITOLO 12640 2.916,97 2.916,97 1 9 4 3 00 12766 AMAP - GESTIONE FONDO VERDE. (VEDI CAP. 91100 12763- 12764 - 12765 - 22224 - 22225 - 22226 91100 - 24139 - 24248 - 24249 - 25712 - 25715) 10300 (E.C. 3162/10 - 3162 /20 ----- EX CAPP. 622 (E.C. 3162/10 - 3162 /20 ----- EX CAPP. 622 1998 3886 REALIZZAZIONE IMPIANTO DI DEPURAZIONE 846.136,68 846.136,68 SUD-ORIENTALE E MANUTENZIONE IMP IANTI DI DEPURAZIONE. DD MUN00180/1998 23/12/1998 O TOTALE ANNO COMPETENZA 1998 846.136,68 846.136,68 TOTALE CAPITOLO 12766 846.136,68 846.136,68 1 9 4 3 00 14380 CONSUMO ACQUA DI FONTANE E FONTANELLE. 92400 92403 10300 2009 5135 IMPEGNO, LIQUIDAZIONE E PAG.NTO FATTURAZIONI 64.651,73 64.651,73
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 775 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ AMAP UTENZE DI PERINENZA COM.LE RELATIVO A CONSUMI IDRICI DEL PRIMO SEMESTRE DELL'ANNO 2009 - € 795.469,33 DD 193/2009 13/11/2009 V 2009 6397 IMPEGNO SOMME PER PAGAMENTO UTENZE COMUNALI 372.258,44 372.258,44 FORNITURA IDRICA 2009 DD 215/2009 24/12/2009 O TOTALE ANNO COMPETENZA 2009 436.910,17 436.910,17 TOTALE CAPITOLO 14380 436.910,17 436.910,17 1 9 4 3 00 16933 AMAP- AMAP SERV. FOGNARIO - GESTIONE E 92200 MANUTENZIONE DELLE ACQUE BIANCHE (ACQUE 92202 METEORICHE) 10300 2005 6389 IMPEGNO DELLE SOMME RELATIVE AI 255,48 255,48 CORRISPETTIVI DOVUTI DA CONTRATTO PER L'ANNO 2005 ALL'AMIA S.P.A. - RELATIVAMENTE AL SERVIZIO IGIENE AMBIENTALE ED ALL'AMAP S.P.A PER IL SERVIZIO FOGNARIO - GESTIONE E DD 93/1702/2005 22/12/2005 O TOTALE ANNO COMPETENZA 2005 255,48 255,48 TOTALE CAPITOLO 16933 255,48 255,48 1 9 4 3 00 16935 AMAP - SERVIZIO DI MANUTENZIONE DELLE 92200 CADITOIE E DEI MANUFATTI DI DEFLUSSO DELLE 92202 ACQUE METEORICHE 10300 2009 6181 CORRISPETTIVI DOVUTI AD AMAP SPA PER L'ANNO 3.402.795,00 3.402.795,00 2009 AI SENSI DEL VIGENTE CONTRATTO DI SERVIZIO DD 489/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 3.402.795,00 3.402.795,00 TOTALE CAPITOLO 16935 3.402.795,00 3.402.795,00 TOTALE VOCE ECONOMICA 00 4.697.002,03 4.697.002,03 TOTALE INTERVENTO 03 4.697.002,03 4.697.002,03 TOTALE SERVIZIO 04 4.697.002,03 4.697.002,03
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