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. 778 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ AMBIENTALE E PER SERV. COLLL. RESI DAL 21/06 AL 20/07/2009 DD 125/2009 07/08/2009 O 2009 5972 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 91.858,84 91.858,84 DI € 3.083.879,72, IN FAVORE DI AMIA S.P.A. QUALE CORRISPETTIVO DEL SERVIZIO DI IGIENE AMBIENTALE E E DERATTIZZAZIONE RELATIVI AL PERIODO DAL 21 AL 31/12/2009 E PER I SERVIZI DD 213/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 229.647,14 65.436,93 164.210,21 TOTALE CAPITOLO 12760 849.694,46 65.436,93 784.257,53 1 9 5 3 00 12761 AMIA - SERVIZIO PULIZIA SEDI GIUDIZIARIE. 92400 PULIZIA SEDI GIUDIZIARIE. 92403 10300 2006 5009 ADEGUAMENTO CORRISPETTIVI PER I SERVIZI DI 4.096.499,98 4.096.499,98 IGIENE AMBIENTALE E DI GESTIONE DELLE CADITOIE STRADALI PREVISTI DAI CONTRATTI INTRATTENUTI RISPETTIVAMENTE CON AMIA E AMAP DF 378/2006 12/10/2006 Z DD 125/2006 24/10/2006 O TOTALE ANNO COMPETENZA 2006 4.096.499,98 4.096.499,98 2009 3713 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 455.166,67 455.166,65 0,02 DI € 7.679.458,57, IN FAVORE DI AMIA S.P.A. QUALE CORRISPETTIVO DEL SERVIZIO DI IGIENE AMBIENTALE E PER SERV. COLLL. RESI DAL 21/05 AL 20/06/2009 DD 110/2009 20/07/2009 O 2009 3953 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 455.166,67 424.938,62 30.228,05 DI € 7.679.458,57, IN FAVORE DI AMIA S.P.A. QUALE CORRISPETTIVO DEL SERVIZIO DI IGIENE AMBIENTALE E PER SERV. COLLL. RESI DAL 21/06 AL 20/07/2009 DD 125/2009 07/08/2009 O 2009 4653 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 455.166,67 306.022,67 149.144,00 DI €.524.060,82 IN FAVORE DELL'AMIA SPA QUALE CORRISPETTIVO PER I SERVIZI
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 779 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ COLLATERALI PER PULIZIA SEDI GIUDIZIARIE E MONITORAGGIO AMBIENTALE RESI NEL PERIODO DD 167/2009 15/10/2009 O 2009 4799 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 910.333,34 743.887,80 166.445,54 DI €.524.060,82 IN FAVORE DELL'AMIA SPA QUALE CORRISPETTIVO PER I SERVIZI COLLATERALI PER PULIZIA SEDI GIUDIZIARIE E MONITORAGGIO AMBIENTALE RESI NEL PERIODO DD 179/2009 26/10/2009 O 2009 5763 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 455.166,67 164.867,94 290.298,73 DI €.524.060,82 IN FAVORE DELL'AMIA SPA QUALE CORRISPETTIVO PER I SERVIZI COLLATERALI PER PULIZIA SEDI GIUDIZIARIE E MONITORAGGIO AMBIENTALE RESI NEL PERIODO DD 202/2009 16/12/2009 O 2009 5971 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 606.888,93 606.888,93 DI € 3.083.879,72, IN FAVORE DI AMIA S.P.A. QUALE CORRISPETTIVO DEL SERVIZIO DI IGIENE AMBIENTALE E E DERATTIZZAZIONE RELATIVI AL PERIODO DAL 21 AL 31/12/2009 E PER I SERVIZI DD 213/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 3.337.888,95 2.094.883,68 1.243.005,27 TOTALE CAPITOLO 12761 7.434.388,93 2.094.883,68 5.339.505,25 1 9 5 3 00 12782 AMIA - SERVIZIO IGIENE AMBIENTALE (A.F. CAP 92400 12783-12784) 92403 10300 2005 6381 IMPEGNO DELLE SOMME RELATIVE AI 611.865,70 611.865,70 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 611.865,70 611.865,70 TOTALE CAPITOLO 12782 611.865,70 611.865,70 1 9 5 3 00 12783 AMIA - SERVIZIO IGIENE AMBIENTALE (A.F. CAP. 92400 12782-12784) 92403
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