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    SEGURIDAD                                                AÑO 2004                                    AÑO 2005                                     AÑO 2006                                     AÑO 2007                                   
                                           ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                  
                                                                 FINANCIACION                                  FINANCIACION                                 FINANCIACION                                 FINANCIACION                         
                                           ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                  
PROYECTO      DESCRIPCION                     IMPORTE    F.EXTRINSECA      AGENTE         IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE                       
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  
62400.22.2221  ADQUISICION DE 6 SCOOTERS       14.424,30                                                                                                                                                                                      
63400.22.2221  REPOSICION DE 2 MOTOS......     18.030,36                                                                                                                                                                                      
62400.22.2221  ADQUISICION DE_4 SCOOTERS        9.616,20                                                                                                                                                                                      
62400.22.2221  ADQUISICION DE SCOOTERS, 4       9.616,20                                                                                                                                                                                      
62400.22.2221  ADQUISICION DE SCOOTERS,2        4.808,10                                                                                                                                                                                      
                TOTAL PROYECTO                213.359,64          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
200422200121     MATERIAL INFORMATICO                                                                                                                                                                                                         
62600.22.2221  MATERIAL INFORMATICO            33.260,00                                                                                                                                                                                      
200422200122     ALCOHOLIMETRO PORTATILES                                                                                                                                                                                                     
62300.22.2221  ALCOHOLIMETROS PORTATILES        6.000,00                                                                                                                                                                                      
200422200123     SONOMETROS                                                                                                                                                                                                                   
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE  SONOMETROS       3.808,09                                                                                                                                                                                      
62300.22.2221  ADQUISICICION DE SONOMETROS      3.808,09                                                                                                                                                                                      
                TOTAL PROYECTO                 30.464,72          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
200422200124     ADQUISICON DE G.P.S.                                                                                                                                                                                                         
62300.22.2221  ADQUISICON DE G.P.S.            45.152,00                                                                                                                                                                                      
200422200125     MEDIOS AUDIOVISUALES                                                                                                                                                                                                         
62900.22.2221  MEDIOS AUDIOVISUALES             7.023,00                                                                                                                                                                                      
200422200126     ALCOHOLIMETRO DE TECLADO                                                                                                                                                                                                     
63300.22.2221  REPOSICION DE ALCOHOLIMETRO     18.030,00                                                                                                                                                                                      
200422200127     ROTULO LUMINOSO                                                                                                                                                                                                              
62300.22.2221  ADQUISICON DE ROTULO LUMINO      1.756,66                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE ROTULO LUMIN      1.756,66                                                                                                                                                                                      
62300.22.2221  ADQUISICION DE ROTULO LUMIN      1.756,66                                                                                                                                                                                      
                TOTAL PROYECTO                  5.269,98          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
200422200128     DIRECTORIOS Y ROTULOS                                                                                                                                                                                                        
62300.22.2221  ADQUISICION DE DIRECTORIOS       1.500,00                                                                                                                                                                                      
20042220012800   DIRECTORIOS Y ROTULOS                                                                                                                                                                                                        
62300.22.2221  ADQUISICON DE ROTULOS Y DIR      1.500,00                                                                                                                                                                                      
200422200129     BALANZA DE PRECISION                                                                                                                                                                                                         
62300.22.2221  ADQUISICION DE BALANZA             600,00                                                                                                                                                                                      
200422200130     RENOVACION DE APARATOS DEL GIMNASIO                                                                                                                                                                                          
63300.22.2221  REPOSICION DE APARATOS DEL       6.000,00                                                                                                                                                                                      
200422200131     TRANSPALETA MANUAL                                                                                                                                                                                                           
62300.22.2221  ADQUISICION DE TRANSPALETA         600,00                                                                                                                                                                                      

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