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    GERENCIA  MUNICIPAL DE URBANISMO                         AÑO 2005                                    AÑO 2006                                     AÑO 2007                                     AÑO 2008                                   
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                                                                 FINANCIACION                                  FINANCIACION                                 FINANCIACION                                 FINANCIACION                         
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PROYECTO      DESCRIPCION                     IMPORTE    F.EXTRINSECA      AGENTE         IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE                       
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20042DISTRIT     2ª ANUALIDAD PLAN CONSERVANCION Y MEJORA DE PAVIMENTOS Y FIRMES                                                                                                                                                              
60100.00.4322  2ª AN.PLAN CONSERV.MEJORA P  3.000.000,00  3.000.000,00 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  3ª AN.PLAN CONSERV.MEJORA P                                              3.500.000,00  3.500.000,00 YTO. DE MALAGA                                                                                                             
60100.00.4322  4ª AN.PLAN CONSERV.MEJORA P                                                                                           3.500.000,00  3.500.000,00 YTO. DE MALAGA                                                                
                TOTAL PROYECTO              3.000.000,00  3.000.000,00                  3.500.000,00  3.500.000,00                   3.500.000,00  3.500.000,00                           0,00          0,00                                  
20042EDIFITC     2ª ANUAL. CENTRO SOCIAL C/QUASIMODO - CORTIJO ALTO                                                                                                                                                                           
62200.00.4321  2ª ANUALIDAD C.S.CORTIJO AL     86.369,54     86.369,54 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  2ª ANUALIDAD C.S. ALEGRíA D     57.638,84     57.638,84 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  2ª ANUALI. REHAB.MUSEO CANO    150.000,00    150.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  2ª ANUALIDAD CENTRO SOCIAL     115.635,72    115.635,72 YTO. DE MALAGA                                                                                                                                                         
                TOTAL PROYECTO                409.644,10    409.644,10                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20042URG.EDI     2ª ANUALIDAD ACTUACIONES URGENTES DE EDIFICACIóN                                                                                                                                                                             
62200.00.4321  2ª ANUALIDAD ACTUACIONES UR    250.000,00    250.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  3ª ANUALIDAD ACTUACIONES UR                                                250.000,00    250.000,00 YTO. DE MALAGA                                                                                                             
                TOTAL PROYECTO                250.000,00    250.000,00                    250.000,00    250.000,00                           0,00          0,00                           0,00          0,00                                  
20042VIARIA      2ª ANUAL.URBANIZ.C.C.A.CRUZ DE HUMILLADERO                                                                                                                                                                                   
60100.00.4322  2ª ANUAL.C.C.A. CRUZ HUMILL    517.492,40    517.492,40 YTO. DE MALAGA                                                                                                                                                         
20052ACCESI      ELIMINACION DE BARRERAS ARQUITECTONICAS                                                                                                                                                                                      
60100.00.4322  ELIMINACION DE BARRERAS ARQ    600.000,00    600.000,00 YTO. DE MALAGA                                                                                                                                                         
20052ADQUISI     ADQUISICIONES MAQUINARIA, MOBILIARIO Y EQUIPOS INFORMATICOS                                                                                                                                                                  
62300.00.1213  MAQUINARIA, INSTALACIONES Y     20.000,00     20.000,00 YTO. DE MALAGA                                                                                                                                                         
62500.00.1213  MOBILIARIO Y ENSERES           120.000,00    120.000,00 YTO. DE MALAGA                                                                                                                                                         
62600.00.1213  EQUIPOS INFORMATICOS           300.000,00    300.000,00 YTO. DE MALAGA                                                                                                                                                         
                TOTAL PROYECTO                440.000,00    440.000,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052AMPLIAB     PARTIDAS AMPLIABLES                                                                                                                                                                                                          
60100.00.4321  PARTIDA AMPLIABLE. CON CUOT          1,00                                                                                                                                                                                      
68000.00.4321  PARTIDA AMPLIABLE. CON SUST          1,00                                                                                                                                                                                      
68000.00.4321  PARTIDA AMPLIABLE. CON TRAN          1,00                                                                                                                                                                                      
68000.00.4321  PARTIDA AMPLIABLE CON ING.I          1,00                                                                                                                                                                                      
60000.00.4321  PARTIDA AMPLIABLE CON ING.I          1,00                                                                                                                                                                                      
60100.00.4322  PARTIDA AMPLIABLE. CON CONV          1,00                                                                                                                                                                                      
61100.00.4322  PARTIDA AMPLIABLE. CON CONV          1,00                                                                                                                                                                                      
60100.00.4322  PARTIDA AMPLIABLE CON CARGA          1,00                                                                                                                                                                                      
                TOTAL PROYECTO                      8,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052ATLESPC00   2ª ANUALIDAD ACTUAC.INICIATIVA PUBLICA: ESTADIO DE ATLETISMO                                                                                                                                                                 
60100.00.4322  2ª ANUALIDAD ESTADIO ATLETI  1.105.534,88                                                                                                                                                                                      
60100.00.4322  10% ADJ.ESTADIO DE ATLETISM    350.953,49                                                                                                                                                                                      
                TOTAL PROYECTO              1.456.488,37          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052CENTPC      ACTUACIONES EN CENTRO HISTORICO                                                                                                                                                                                              
60100.00.4322  ACTUACIONES EN CENTRO HISTO  1.488.160,00                                                                                                                                                                                      
20052CENTSB      ACTUACIONES EN CENTRO HISTóRICO                                                                                                                                                                                              
60100.00.4322  ACTUACIONES EN CENTRO HISTó  1.011.840,00                                                                                                                                                                                      
20052COOPERA     SISTEMAS DE COOPERACION                                                                                                                                                                                                      
60100.00.4321  SISTEMA DE COOPERACION         300.000,00                                                                                                                                                                                      
20052DIPUTAC     PLAN PROVINCIAL DE OBRAS Y SERVICIOS                                                                                                                                                                                         
60100.00.4322  PLAN PROVINCIAL DE OBRAS Y     180.000,00    180.000,00 YTO. DE MALAGA                                                                                                                                                         
20052DISTRTC     MEJORA Y CONSERVACIóN DE ALUMBRADO PúBLICO                                                                                                                                                                                   
60100.00.4322  MEJORA Y CONSERVACIóN ALUMB  1.000.000,00  1.000.000,00 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  MEJORA INFRAESTRUCTURA DIST  8.027.558,27  8.027.558,27 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  URBANIZ.ESPACIOS GASOLINERA    180.000,00    180.000,00 YTO. DE MALAGA                                                                                                                                                         

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