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    GERENCIA  MUNICIPAL DE URBANISMO                                                                                                                                                                                                          
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                                                                                        
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PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                                                                                         
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20042DISTRIT     2ª ANUALIDAD PLAN CONSERVANCION Y MEJORA DE PAVIMENTOS Y FIRMES                                                                                                                                                              
60100.00.4322  2ª AN.PLAN CONSERV.MEJORA PAV. Y FIRMES - SINDT                3.000.000,00       3.000.000,00 AYTO. DE MALAGA                                                                                                                 
20042EDIFITC     2ª ANUAL. CENTRO SOCIAL C/QUASIMODO - CORTIJO ALTO                                                                                                                                                                           
62200.00.4321  2ª ANUALIDAD C.S.CORTIJO ALTO-QUASIMODO - HUMIL                   86.369,54          86.369,54 AYTO. DE MALAGA                                                                                                                 
62200.00.4321  2ª ANUALIDAD C.S. ALEGRíA DE LA HUERTA - CJARD                    57.638,84          57.638,84 AYTO. DE MALAGA                                                                                                                 
62200.00.4321  2ª ANUALI. REHAB.MUSEO CANOVAS DEL CAST. - CENTR                 150.000,00         150.000,00 AYTO. DE MALAGA                                                                                                                 
62200.00.4321  2ª ANUALIDAD CENTRO SOCIAL DOS HERMANAS - CADIZ                  115.635,72         115.635,72 AYTO. DE MALAGA                                                                                                                 
                                                   TOTAL PROYECTO               409.644,10         409.644,10                             0,00                                                                                                
20042URG.EDI     2ª ANUALIDAD ACTUACIONES URGENTES DE EDIFICACIóN                                                                                                                                                                             
62200.00.4321  2ª ANUALIDAD ACTUACIONES URG. EDIFICAC. - SINDT                  250.000,00         250.000,00 AYTO. DE MALAGA                                                                                                                 
20042VIARIA      2ª ANUAL.URBANIZ.C.C.A.CRUZ DE HUMILLADERO                                                                                                                                                                                   
60100.00.4322  2ª ANUAL.C.C.A. CRUZ HUMILLADERO - HUMIL                         517.492,40         517.492,40 AYTO. DE MALAGA                                                                                                                 
20052ACCESI      ELIMINACION DE BARRERAS ARQUITECTONICAS                                                                                                                                                                                      
60100.00.4322  ELIMINACION DE BARRERAS ARQUITECTONICAS - SINDT                  600.000,00         600.000,00 AYTO. DE MALAGA                                                                                                                 
20052ADQUISI     ADQUISICIONES MAQUINARIA, MOBILIARIO Y EQUIPOS INFORMATICOS                                                                                                                                                                  
62300.00.1213  MAQUINARIA, INSTALACIONES Y UTILLAJE - SINDT                      20.000,00          20.000,00 AYTO. DE MALAGA                                                                                                                 
62500.00.1213  MOBILIARIO Y ENSERES - SINDT                                     120.000,00         120.000,00 AYTO. DE MALAGA                                                                                                                 
62600.00.1213  EQUIPOS INFORMATICOS - SINDT                                     300.000,00         300.000,00 AYTO. DE MALAGA                                                                                                                 
                                                   TOTAL PROYECTO               440.000,00         440.000,00                             0,00                                                                                                
20052AMPLIAB     PARTIDAS AMPLIABLES                                                                                                                                                                                                          
60100.00.4321  PARTIDA AMPLIABLE. CON CUOTAS URB. - SINDT                             1,00                                                1,00 AHORRO CTE.                                                                                    
68000.00.4321  PARTIDA AMPLIABLE. CON SUST. APROV. URB. - SINDT                       1,00                                                1,00 AHORRO CTE.                                                                                    
68000.00.4321  PARTIDA AMPLIABLE. CON TRANSF.APROV.URB. - SINDT                       1,00                                                1,00 AHORRO CTE.                                                                                    
68000.00.4321  PARTIDA AMPLIABLE CON ING.INDETERMINADOS - SINDT                       1,00                                                1,00 AHORRO CTE.                                                                                    
60000.00.4321  PARTIDA AMPLIABLE CON ING.INDETERMINADO - SINDT                        1,00                                                1,00 AHORRO CTE.                                                                                    
60100.00.4322  PARTIDA AMPLIABLE. CON CONVENIO GASOLIN. - SINDT                       1,00                                                1,00 AHORRO CTE.                                                                                    
61100.00.4322  PARTIDA AMPLIABLE. CON CONVENIO GASOLIN. - SINDT                       1,00                                                1,00 AHORRO CTE.                                                                                    
60100.00.4322  PARTIDA AMPLIABLE CON CARGAS EXTERNAS - SINDT                          1,00                                                1,00 AHORRO CTE.                                                                                    
                                                   TOTAL PROYECTO                     8,00               0,00                             8,00                                                                                                
20052ATLESPC     2ª ANUALIDAD ACTUAC.INICIATIVA PUBLICA: ESTADIO DE ATLETISMO                                                                                                                                                                 
60100.00.4322  2ª ANUALIDAD ESTADIO ATLETISMO - CADIZ                         1.105.534,88                                        1.105.534,88 PRESTAMOS                                                                                      
60100.00.4322  10% ADJ.ESTADIO DE ATLETISMO - CADIZ                             350.953,49                                          350.953,49 PRESTAMOS                                                                                      
                                                   TOTAL PROYECTO             1.456.488,37               0,00                     1.456.488,37                                                                                                
20052CENTPC      ACTUACIONES EN CENTRO HISTORICO                                                                                                                                                                                              
60100.00.4322  ACTUACIONES EN CENTRO HISTORICO - CENTR                        1.488.160,00                                        1.488.160,00 PRESTAMOS                                                                                      
20052CENTSB      ACTUACIONES EN CENTRO HISTóRICO                                                                                                                                                                                              
60100.00.4322  ACTUACIONES EN CENTRO HISTóRICO - CENTR                        1.011.840,00                                        1.011.840,00 CONVENIO URB.                                                                                  
20052COOPERA     SISTEMAS DE COOPERACION                                                                                                                                                                                                      
60100.00.4321  SISTEMA DE COOPERACION - SINDT                                   300.000,00                                          300.000,00 GMU VTA SUELO                                                                                  
20052DIPUTAC     PLAN PROVINCIAL DE OBRAS Y SERVICIOS                                                                                                                                                                                         
60100.00.4322  PLAN PROVINCIAL DE OBRAS Y SERVICIOS - SINDT                     180.000,00         180.000,00 AYTO. DE MALAGA                                                                                                                 
20052DISTRTC     MEJORA Y CONSERVACIóN DE ALUMBRADO PúBLICO                                                                                                                                                                                   
60100.00.4322  MEJORA Y CONSERVACIóN ALUMBRADO PúBLICO - SINDT                1.000.000,00       1.000.000,00 AYTO. DE MALAGA                                                                                                                 

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