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. 784 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DD 125/2009 07/08/2009 O 2009 3954 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 315.847,00 50.470,65 265.376,35 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 5968 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 102.859,40 102.859,40 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 2009 5969 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 2.176.990,90 2.176.990,90 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 2009 5976 IMPEGNO LIQUIDAZIONE E PAGAMENTO DELLA SOMMA 105.281,65 105.281,65 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 41.458.433,21 36.719.341,46 4.739.091,75 TOTALE CAPITOLO 12786 70.595.995,36 55.469.112,16 15.126.883,20 1 9 5 3 00 12787 SERVIZIO IGIENE AMBIENTALE 92200 92202 10300 2009 6180 CORRISPETTIVI DOVUTI AD AMAP SPA PER L'ANNO 4.667.592,34 4.667.592,34 2009 AI SENSI DEL VIGENTE CONTRATTO DI SERVIZIO DD 489/2009 23/12/2009 O TOTALE ANNO COMPETENZA 2009 4.667.592,34 4.667.592,34 TOTALE CAPITOLO 12787 4.667.592,34 4.667.592,34
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 785 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 9 5 3 00 12788 SERVIZIO IGIENE AMBIENTALE. (SERVIZIO 91100 RILEVANTE AGLI EFFETTI DELL'IVA) 91100 10300 2008 1208 AFFIDAMENTO SERVIZI ALLA PARTECIPATA GESIP 2.509.307,64 2.190.929,14 318.378,50 PALERMO SPA PER IL PERIODO 1/1/08 AL 30/11/2008 (VEDI D.D. 125 DEL 03/09/2008) DE 433/2007 28/12/2007 Z DF 425/2007 31/12/2007 Z TOTALE ANNO COMPETENZA 2008 2.509.307,64 2.190.929,14 318.378,50 2009 2116 APPROVAZIONE CONVENZIONE CON LA GESIP, PER I 1.725.147,00 1.725.135,60 11,40 SERVIZI ALLA STESSA AFFIDATI, PER IL PERIODO DAL 01/02/2009 - 31/12/2013 DE 175/2009 30/04/2009 V 2009 4048 SERVIZI AFFIDATI ALLA SOCIETA GESIP SPA 575.049,00 575.049,00 VERIFICA SUSSISTENZA DEI PRESUPPOSTI PER IL MANTENIMENTO DEL RELATIVO CONTRATTO DI SERVIZIO (SETTEMBRE -NOVEMBRE 2009) DF 186/2009 01/09/2009 Z DD 43/2009 01/09/2009 O 2009 4448 CONFERMA DEL RAPPORTO CONTRATTUALE 4.025.351,00 4.025.351,00 INTRATTENUTA CON LA GESIP PER IL PERIODO 01/10/2009 AL 31/12/2009 DF 210/2009 30/09/2009 Z DD 50/2009 01/10/2009 O TOTALE ANNO COMPETENZA 2009 6.325.547,00 1.725.135,60 4.600.411,40 TOTALE CAPITOLO 12788 8.834.854,64 3.916.064,74 4.918.789,90 1 9 5 3 00 12821 TRASPORTO MATERIALE DI RISULTA E SFABBRICIDI 92200 A PUBBLICA DISCARICA. 92206 10300 2009 5384 PRENOTAZIONE DI SPESA PER L'ESPLETAMENTO DEI 10.000,00 10.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA - ANNO 2010 (SMALTIMENTO MATERIALE DI RISULTA O DD 1056/2009
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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