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    TEATRO MUNICIPAL MIGUEL DE CERVANTES                     AÑO 2005                                    AÑO 2006                                     AÑO 2007                                     AÑO 2008                                   
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                                                                 FINANCIACION                                  FINANCIACION                                 FINANCIACION                                 FINANCIACION                         
                                           ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                  
PROYECTO      DESCRIPCION                     IMPORTE    F.EXTRINSECA      AGENTE         IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE                       
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200520000001     ADQUISICION FOTOCOPIADORA                                                                                                                                                                                                    
63300.00.1213  FOTOCOPIADORA PARA LA FUNDA      8.000,00      8.000,00 YTO. DE MALAGA                                                                                                                                                         
200520000002     EQUIPO DE VIGILANCIA                                                                                                                                                                                                         
62300.00.1213  ADQUISICION EQUIPO DE VIGIL     36.000,00     36.000,00 YTO. DE MALAGA                                                                                                                                                         
200520000003     SUSTITUCION CRISTALES DE LA MARQUESINA DEL TEATRO                                                                                                                                                                            
63200.00.4323  SUSTITUCION MARQUESINA           5.500,00      5.500,00 YTO. DE MALAGA                                                                                                                                                         
200520000004     ADQUISICION SECADORA INDUSTRIAL                                                                                                                                                                                              
62300.00.4323  SECADORA INDUSTRIAL              2.100,00      2.100,00 YTO. DE MALAGA                                                                                                                                                         
200520000005     ADQUISICION PERCHEROS MOVILES                                                                                                                                                                                                
63500.00.4323  PERCHEROS MOVILES                1.800,00      1.800,00 YTO. DE MALAGA                                                                                                                                                         
200520000006     HIGIENE AMBIENTAL INSTALACIONES E CLIMATIZACION                                                                                                                                                                              
62300.00.4323  HIGIENE AMBIENTAL CLIMATIZA     10.600,00     10.600,00 YTO. DE MALAGA                                                                                                                                                         
200520000007     ADQUISICION DE TAQUILLAS VESTUARIO                                                                                                                                                                                           
63500.00.4323  TAQUILLAS VESTUARIO              1.500,00      1.500,00 YTO. DE MALAGA                                                                                                                                                         
200520000008     ADQUISICION ESPEJOS CAMERINOS                                                                                                                                                                                                
63500.00.4323  ESPEJOS CAMERINOS 1 PLANTA       1.200,00      1.200,00 YTO. DE MALAGA                                                                                                                                                         
200520000009     ADQUISICION ASPIRADORA                                                                                                                                                                                                       
62300.00.4323  ASPIRADORA                         600,00        600,00 YTO. DE MALAGA                                                                                                                                                         
200520000010     CLIMATIZACION OFICINAS NUEVAS                                                                                                                                                                                                
62300.00.4323  CLIMATIZACION NUEVAS OFICIN      6.500,00      6.500,00 YTO. DE MALAGA                                                                                                                                                         
200520000011     TAPICERIA SILLAS PALCOS                                                                                                                                                                                                      
63500.00.4323  TAPICERIA SILLAS PALCOS          5.500,00      5.500,00 YTO. DE MALAGA                                                                                                                                                         
200520000012     REMODELACION MOBILIARIO OFICINAS                                                                                                                                                                                             
63500.00.4323  REPOSICION DE MOBILIARIO DE     32.000,00     32.000,00 YTO. DE MALAGA                                                                                                                                                         
200520000013     ADQUISICION EQUIPO DE SONIDO                                                                                                                                                                                                 
62300.00.4516  EQUIPO DE SONIDO                96.000,00     96.000,00 YTO. DE MALAGA                                                                                                                                                         
200520000014     ADQUISICON INTERCOMUNICADORES INALAMBRICOS                                                                                                                                                                                   
62300.00.4516  INTERCOMUNICADOES                9.000,00      9.000,00 YTO. DE MALAGA                                                                                                                                                         
200520000015     ADQUISICON DE TAPIZ PARA DANZA                                                                                                                                                                                               
62300.00.4516  TAPIZ DANZA                     12.000,00     12.000,00 YTO. DE MALAGA                                                                                                                                                         

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