all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 780 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10300 2005 6385 IMPEGNO DELLE SOMME RELATIVE AI 457.857,96 457.857,96 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 457.857,96 457.857,96 TOTALE CAPITOLO 12783 457.857,96 457.857,96 1 9 5 3 00 12784 AMIA - SERVIZIO IGIENE AMBIENTALI - 92400 DIFFERENZA NON COPERTA DA TARSU - FINANZIATO 92403 CON AVANZO PRESUNTO FONDI COMUNALI ESERCIZIO 10300 2003 ATTIVABILE DOPO APPROVAZIONE CONSUNTIVO 2003 ATTIVABILE DOPO APPROVAZIONE CONSUNTIVO 2004 7022 IMPEGNO SOMME RELATIVE AI SERVIZI PRESTATI 1.019.494,07 1.019.494,07 DALL'AMIA SPA E DALL'AZIENDA SPECIALE AMAT PER L'ANNO 2004 DD 124/2004 22/11/2004 O TOTALE ANNO COMPETENZA 2004 1.019.494,07 1.019.494,07 2005 6387 IMPEGNO DELLE SOMME RELATIVE AI 9.400.000,00 3.030.808,09 6.369.191,91 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 9.400.000,00 3.030.808,09 6.369.191,91 TOTALE CAPITOLO 12784 10.419.494,07 3.030.808,09 7.388.685,98 1 9 5 3 00 12785 AMIA - SERVIZIO DISINFESTAZIONE 92400 DERATTIZZAZIONE AREE PUBBLICHE - PULIZIA 92403 AREE MERCATALI E FIERE - PULIZIA PER 10300 MANIFESTAZIONI PUBBLICHE. 2005 6388 IMPEGNO DELLE SOMME RELATIVE AI 4.757.968,16 4.757.968,16 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
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 781 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 22/12/2005 O TOTALE ANNO COMPETENZA 2005 4.757.968,16 4.757.968,16 TOTALE CAPITOLO 12785 4.757.968,16 4.757.968,16 1 9 5 3 00 12786 SERVIZIO IGIENE AMBIENTALE. 92400 92403 10300 2006 5007 ADEGUAMENTO CORRISPETTIVI PER I SERVIZI DI 11.132.276,25 6.230.482,16 4.901.794,09 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 2006 5010 ADEGUAMENTO CORRISPETTIVI PER I SERVIZI DI 2.842.622,98 2.842.622,98 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 2006 5322 AUTORIZZAZIONE PROROGA PER IL MESE DI 56.108,17 56.108,17 DICEMBRE 2006 CONVENZIONE INTRATTENUTA CON GESIP PALERMO SPA DF 410/2006 16/11/2006 Z DD 142/2006 28/11/2006 O 2006 5323 AUTORIZZAZIONE PROROGA PER IL MESE DI 260.770,11 260.770,11 DICEMBRE 2006 CONVENZIONE INTRATTENUTA CON GESIP PALERMO SPA DF 410/2006 16/11/2006 Z DD 142/2006 28/11/2006 O TOTALE ANNO COMPETENZA 2006 14.291.777,51 6.230.482,16 8.061.295,35 2008 2628 IMPEGNO, LIQUIDAZIONE E PAGAMENTO DELLA 46.399,42 42.762,17 3.637,25 SOMMA € 6.839.550,75 IN FAVORE DELLA SOCIETÀ AMIA S.P.A. QUALE CORRISPETTIVO PER IL SERVIZIO DI IGIENE AMBIENTALE PER IL MESE DI MAGGIO 2008
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