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    GERENCIA  MUNICIPAL DE URBANISMO                         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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60100.00.4322  URBANIZ.PERI PT-7 (GARCIA G    350.000,00    350.000,00 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  URBANIZ. PLAZA DEL EJIDO SO    500.000,00    500.000,00 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  TERMIN.URBANIZ.CALLE ALEMAN    950.000,00    950.000,00 YTO. DE MALAGA                                                                                                                                                         
60100.00.4322  URBANIZACION CALLE PINOSOL     300.000,00    300.000,00 YTO. DE MALAGA                                                                                                                                                         
                TOTAL PROYECTO             11.307.558,27 11.307.558,27                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052DISTSB      MEJORAS INFRAESTRUCTURAS DISTRITOS                                                                                                                                                                                           
60100.00.4322  MEJORAS INFRAESTRUCTURAS DI  4.166.247,00                                                                                                                                                                                      
20052EDIFIPC     2ª ANUAL. REHABIL. C.P. 26 FEBRERO PARA C.S.                                                                                                                                                                                 
62200.00.4321  2ª ANUAL. REHAB. C.P. 26-FE    406.704,24                                                                                                                                                                                      
62200.00.4321  10% ADJUD. REHAB. C.P. 26-F     70.670,42                                                                                                                                                                                      
                TOTAL PROYECTO                477.374,66          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052EDIFISB     REHABILITACION C.P- MARIA ZAMBRANO                                                                                                                                                                                           
62200.00.4321  REHABILITACION C.P. MARIA Z    320.000,00                                                                                                                                                                                      
62200.00.4321  REST.ALCUBILLA (TRASERA C.S     30.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO SOCIAL BDA. LA ASUNC    220.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO SOCIAL BDA. LA ASUNC                                                220.000,00                                                                                                                                          
62200.00.4321  C.DE DIA EN BDA.T.PICHON-C/    250.000,00                                                                                                                                                                                      
62200.00.4321  C.DE DIA EN BDA.T.PICHON-C/                                                200.000,00                                                                                                                                          
62200.00.4321  AMPLIACION DE LA J.D. DE CH    120.000,00                                                                                                                                                                                      
62200.00.4321  REHABILITACION VIVIENDA GER    270.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO SOCIAL EN SAN JULIAN    135.000,00                                                                                                                                                                                      
62200.00.4321  REHAB. DE LA SEDE AA.VV PED    250.000,00                                                                                                                                                                                      
62200.00.4321  II F. REH. C.C. J.M. GUTIER    120.000,00                                                                                                                                                                                      
62200.00.4321  REH. C.GUARDIA CIVIL PARA U    350.000,00                                                                                                                                                                                      
62200.00.4321  REHAB. DE LA TORRE DE LAS P    240.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO SOCIAL LA PRINCESA      200.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO SOCIAL LA PRINCESA                                                  160.000,00                                                                                                                                          
62200.00.4321  CENTRO CULTURAL SANTA ROSAL    600.000,00                                                                                                                                                                                      
62200.00.4321  CENTRO CULTURAL SANTA ROSAL                                                300.000,00                                                                                                                                          
62200.00.4321  REFORMA CASETA ESTACION PZA     60.000,00                                                                                                                                                                                      
62200.00.4321  REHABILITACION CINE ECHEGAR  1.800.000,00                                                                                                                                                                                      
62200.00.4321  REHABILITACION CINE ECHEGAR                                                600.000,00                                                                                                                                          
62200.00.4321  IES EL PIZARRILLO              300.000,00                                                                                                                                                                                      
                TOTAL PROYECTO              5.265.000,00          0,00                  1.480.000,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052EDIFITC     ESCUELA MUNICIPAL DE MUSICA                                                                                                                                                                                                  
62200.00.4321  ESCUELA MUNICIPAL DE MUSICA    200.000,00    200.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  ESCUELA MUNICIPAL DE MUSICA                                              5.150.000,00  5.150.000,00 YTO. DE MALAGA                                                                                                             
62200.00.4321  ESCUELA MUNICIPAL DE MUSICA                                                                                           5.150.000,00  5.150.000,00 YTO. DE MALAGA                                                                
62200.00.4321  BIBLIOTECAS DISTRITOS          800.000,00    800.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  BIBLIOTECAS DISTRITOS                                                      600.000,00    600.000,00 YTO. DE MALAGA                                                                                                             
62200.00.4321  NAVE PARA ALMACEN SERVICIO     240.000,00    240.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  GARAJE VEHICULOS SERV.OPER.     35.000,00     35.000,00 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  AA.VV DE JARAZMIN              120.000,00    120.000,00 YTO. DE MALAGA                                                                                                                                                         
                TOTAL PROYECTO              1.395.000,00  1.395.000,00                  5.750.000,00  5.750.000,00                   5.150.000,00  5.150.000,00                           0,00          0,00                                  
20052EDIFIVS     RESTAURACION FACHADAS Y CUBIERTAS DEL EDIFICIO DEL AYUNTAMIENTO                                                                                                                                                              
62200.00.4321  REST. FACHADA Y CUBIERT. ED  1.800.000,00                                                                                                                                                                                      
62200.00.4321  REP. MUR. Y ESTR.CASTILLO Y    600.000,00                                                                                                                                                                                      
                TOTAL PROYECTO              2.400.000,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052EEUUCC      ENTIDADES URBANISTICAS DE CONSERVACIóN                                                                                                                                                                                       
61100.00.4321  ENTIDADES URBANISTICAS COLA     45.599,97                                                                                                                                                                                      
20052EXP.TC      EXPROPIACIONES NO PMS                                                                                                                                                                                                        
60000.00.4321  EXPROPIACIONES NO PMS        3.049.555,68  3.049.555,68 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS          524.510,17    524.510,17 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS           54.939,18     54.939,18 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS          150.006,00    150.006,00 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS          155.785,90    155.785,90 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS          234.357,99    234.357,99 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS        1.311.852,29  1.311.852,29 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS           60.006,00     60.006,00 YTO. DE MALAGA                                                                                                                                                         
60000.00.4321  EXPROPIACIONES NO PMS        2.549.256,84  2.549.256,84 YTO. DE MALAGA                                                                                                                                                         
                TOTAL PROYECTO              8.090.270,05  8.090.270,05                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052EXPRO       EXPROPIACIONES PMS                                                                                                                                                                                                           

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