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    JUNTA DE DISTRITO PUERTO DE LA TORRE                                                                                                                                                                                                      
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                                                                                        
                                                                                        -------------------------------------------------------------------                                                                                   
PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                                                                                         
-----------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                   
200420700053     INFRAESTRUCTURAS                                                                                                                                                                                                             
61100.07.5111  REPOSICION INFRAESTRUCTURAS - PUERT                               90.000,00                                           90.000,00 PRESTAMOS                                                                                      
200420700054     CONSERVACION Y MANTENIMIENTO DE PARQUES Y JARDINES                                                                                                                                                                           
61100.07.4327  REPOSICION ELEMENTOS ZONAS VERDES - PUERT                         50.000,00                                           50.000,00 PRESTAMOS                                                                                      
200420700055     MANTENIMIENTO Y CONSERVACION ZONAS DEPORTIVAS Y RECREATIVAS                                                                                                                                                                  
61100.07.4323  CONSERV. Y MANT. ZONAS DEPORTIVAS - PUERT                         25.950,00                                           25.950,00 PRESTAMOS                                                                                      
200420700056     CONSERVACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO                                                                                                                                                                           
60100.07.4324  NUEVAS INSTALACIONES DE ALUMBRADO - PUERT                         30.050,00                                           30.050,00 PRESTAMOS                                                                                      
200420700057     CONSERVACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO                                                                                                                                                                           
61100.07.4324  REPOSICION DE ALUMBRADO - PUERT                                   12.020,00                                           12.020,00 PRESTAMOS                                                                                      
200420700058     SUMINISTROS Y MATERIALES                                                                                                                                                                                                     
63300.07.4323  REPOSICION MAQUINARIA - PUERT                                      3.000,00                                            3.000,00 PRESTAMOS                                                                                      
200420700059     SUMINISTROS Y MATERIALES                                                                                                                                                                                                     
62300.07.4323  ADQUISICION MAQUINARIA NUEVA - PUERT                               3.000,00                                            3.000,00 PRESTAMOS                                                                                      
           TOTAL JUNTA DE DISTRITO PUERTO DE LA TORRE                           214.020,00               0,00                       214.020,00                                                                                                

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