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    GERENCIA  MUNICIPAL DE URBANISMO                         AÑO 2005                                    AÑO 2006                                     AÑO 2007                                     AÑO 2008                                   
                                           ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                  
                                                                 FINANCIACION                                  FINANCIACION                                 FINANCIACION                                 FINANCIACION                         
                                           ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                  
PROYECTO      DESCRIPCION                     IMPORTE    F.EXTRINSECA      AGENTE         IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE          IMPORTE    F.EXTRINSECA      AGENTE                       
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  
68000.00.4321  EXPROPIACIONES PMS           3.002.441,69                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   3,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   2,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS           2.000.002,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   1,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS              82.037,31                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   1,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   1,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   2,00                                                                                                                                                                                      
68000.00.4321  EXPROPIACIONES PMS                   6,00                                                                                                                                                                                      
                TOTAL PROYECTO              5.084.497,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052HIDROG      CONVENIO CONFEDERACIóN HIDROGRáFICA DEL SUR                                                                                                                                                                                  
60100.00.4322  CONVENIO CONFEDERACIóN HIDR  3.000.000,00                                                                                                                                                                                      
20052INTERRE     PROGRAMA EUROPEO INTERREG IIIA 2ª PARTE. REHAB.CENTRO HISTORICO                                                                                                                                                              
60100.00.4322  PROGRAMA INTERREG IIIA 2ª P  5.000.000,00  5.000.000,00 YTO. DE MALAGA                                                                                                                                                         
20052JTACOM      JUNTAS COMPENSACIóN Y OTRAS ACTUACIONES EJEC. PLANEAMTO.                                                                                                                                                                     
60100.00.4321  JUNTAS DE COMPENSACIóN       4.985.000,00                                                                                                                                                                                      
20052NVAUDI      AUDITORIO                                                                                                                                                                                                                    
62200.00.4321  NUEVO AUDITORIO              2.500.000,00  2.500.000,00 YTO. DE MALAGA                                                                                                                                                         
20052OVIECO      AMPLIACION C.S. MARQUES DE OVIECO                                                                                                                                                                                            
62200.00.4321  AMPLIACIóN C.S. MARQUES DE     621.999,68    621.999,68 YTO. DE MALAGA                                                                                                                                                         
62200.00.4321  2ª ANUAL. AMPL. C.S. MARQUE                                                795.230,32    795.230,32 YTO. DE MALAGA                                                                                                             
                TOTAL PROYECTO                621.999,68    621.999,68                    795.230,32    795.230,32                           0,00          0,00                           0,00          0,00                                  
20052PAQUIRO     2ª ANUAL. DESDOBLAMIENTO Y ESTRUCTURA S/ARROYO DE LAS CAñAS EN C/ PAQUIRO                                                                                                                                                    
60100.00.4322  DESDOB.ESTRUC.ARROYO LAS CA  2.356.029,35  2.356.029,35 YTO. DE MALAGA                                                                                                                                                         
20052PLANMS      PLAN MUNICIPAL DEL SUELO                                                                                                                                                                                                     
68000.00.4321  2ª ANUALIDAD PLAN MUNICIPAL    480.000,00                                                                                                                                                                                      
68000.00.4321  2ª ANUALIDAD PLAN MUNICIPAL    120.000,00                                                                                                                                                                                      
                TOTAL PROYECTO                600.000,00          0,00                          0,00          0,00                           0,00          0,00                           0,00          0,00                                  
20052REDACCI     REDACCION DE PROYECTOS                                                                                                                                                                                                       
60100.00.4322  REDACCIóN DE PROYECTOS         500.000,00    500.000,00 YTO. DE MALAGA                                                                                                                                                         
20052SBTABAC00   EDIFICIO DE TABACALERA                                                                                                                                                                                                       
62200.00.4321  EDIFICIO TABACALERA          2.000.000,00                                                                                                                                                                                      
20052SEDE        NUEVA SEDE G.M.U.                                                                                                                                                                                                            
62200.00.4321  NUEVA SEDE G.M.U.            4.200.000,00                                                                                                                                                                                      
20052SOTERR      CONVENIO CON SEVILLANA: DESVIO Y SOTERRAMIENTO LINEAS ELECTRICAS                                                                                                                                                             
60100.00.4322  CONV.SEVILLANA:DESVIO/SOTER  3.610.255,68                                                                                                                                                                                      
20052SUELO       ADQUISICION SUELO PMS                                                                                                                                                                                                        
68000.00.4321  ADQUISICIóN DE SUELO PMS       323.446,59    323.446,59 YTO. DE MALAGA                                                                                                                                                         
20052VIARIA      APERTURA, REMODELACIóN VIARIO URBANO Y TRATAMIENTO DE TUNELES                                                                                                                                                                
60100.00.4322  APER. Y REMODELACIóN VIARIO  3.900.000,00  3.900.000,00 YTO. DE MALAGA                                                                                                                                                         

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