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    BIENESTAR SOCIAL                                         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                       
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  
200322600123     DOTACION DE DIVERSO MATERIAL Y EQUIPAMIENTOS PARA CENTROS SOCIALES                                                                                                                                                           
62900.26.4444  ADQUISICION DE MATERIAL DIV     24.604,00                                                                                                                                                                                      
200332600003     COORDINACION, SEGUIMIENTO E INFORMACION DE ACTIVIDADES                                                                                                                                                                       
62600.26.3135  ADQUISICION DE EQUIPOS Y MA     17.638,00     17.638,00 UNTA ANDALUCIA                                                                                                                                                         
200422600162     ADQUISICION DE MOBILIARIO Y ENSERES PARA EL CENTRO DE MAYORES                                                                                                                                                                
62500.26.4444  ADQUISICION DE MOBILIARIO Y     19.880,00                                                                                                                                                                                      
200422600163     ADQUISICION DE INVERSIONES DIVERSAS PARA EL CENTRO DE MAYORES Y PISOS                                                                                                                                                        
62900.26.4444  ADQUISICION DE EQUIPAMIENTO     11.760,00                                                                                                                                                                                      
200422600164     REPOSICION DE MOBILIARIO Y EQUIPAMIENTOS ESCUELA INFANTIL MUNICIPAL                                                                                                                                                          
63500.26.4444  REPOSICION DE MOBILIARIO PA     27.500,00                                                                                                                                                                                      
200422600165     REPOSICION DE MOBILIARIO BASICO PARA EL CENTRO DE EMERGENCIA                                                                                                                                                                 
63500.26.4444  REPOSICION DE MOBILIARIO PA     17.362,00                                                                                                                                                                                      
200422600166     DOTACION DE MOBILIARIO CENTRO DE MAYORES COLONIA SANTA INES                                                                                                                                                                  
62500.26.4444  ADQUISICION DE MOBILIARIO       18.000,00                                                                                                                                                                                      
200422600167     DOTACION EQUIPAMIENTOS CENTRO DE S.S.C. NUEVA CONSTRUCCION DIST.CAMPANILLAS                                                                                                                                                  
62300.26.4444  SISTEMA DE ALARMA                4.000,00                                                                                                                                                                                      
62900.26.4444  MATERIAL AUDIOVISUAL             3.000,00                                                                                                                                                                                      
                TOTAL PROYECTO                  7.000,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
200422600168     EQUIPAMIENTO CENTRO SS.SS. NUEVA CONSTRUCCION DIST. CHURRIANA                                                                                                                                                                
62300.26.4444  SISTEMA DE ALARMA                4.000,00                                                                                                                                                                                      
62900.26.4444  MATERIAL AUDIOVISUAL             3.000,00                                                                                                                                                                                      
                TOTAL PROYECTO                  7.000,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
200422600170     EQUIPAMIENTO PARA EL CENTRO DE MAYORES NUEVA MALAGA                                                                                                                                                                          
62500.26.4444  COMPRA DE MOBILIARIO NUEVO      24.000,00                                                                                                                                                                                      
200422600171     DOTACION DE EQUIPAMIENTOS PARA EL CENTRO DE MAYORES "LOS PRADOS"                                                                                                                                                             
62500.26.4444  COMPRA DE MOBILIARIO PARA E     24.000,00                                                                                                                                                                                      
TOTAL BIENESTAR SOCIAL                        198.744,00     17.638,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  

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