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    MEDIO AMBIENTE                                                                                                                                                                                                                            
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                                                                                        
                                                                                        -------------------------------------------------------------------                                                                                   
PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                                                                                         
-----------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                   
200522100101     ADQUISICIÓN DE MATERIAL PARA CONTROL RUIDOS                                                                                                                                                                                  
62300.21.4441  WALKIE-TALKIE                                                        300,00                                              300,00 PRESTAMOS                                                                                      
200522100102     ADQUISICIÓN DE EQUIPOS TÉCNICOS PARA EL FUNCIONAMIENTO DEL LABORATORIO                                                                                                                                                       
62300.21.4441  EQUIPO DE CONTROL DE TEMPERATURAS                                 12.020,00                                           12.020,00 PRESTAMOS                                                                                      
62300.21.4441  UNIDAD DE DIGESTION                                                3.000,00                                            3.000,00 PRESTAMOS                                                                                      
62300.21.4441  DESTILADOR PARA NITROGENO                                          4.800,00                                            4.800,00 PRESTAMOS                                                                                      
62300.21.4441  ESPECTROFOTOMETRO DE ABSORCION ATOMICA                            60.000,00                                           60.000,00 PRESTAMOS                                                                                      
                                                   TOTAL PROYECTO                79.820,00               0,00                        79.820,00                                                                                                
200522100103     ADQUISICION DE ARCONES CONGELADORES                                                                                                                                                                                          
62900.21.4134  ADQUISICION DE 2 ARCONES CONGELADORES                              1.504,00                                            1.504,00 PRESTAMOS                                                                                      
200522100104     VEHICULOS EQUIPAMIENTO DE LIMPIEZA                                                                                                                                                                                           
62400.21.4421  VEHICULOS EN EQUIPAMIENTO LIMPIEZA                             2.975.000,00                                        2.975.000,00 PRESTAMOS                                                                                      
200522100106     CONTENEDORES EQUIPAMIENTO DE LIMPIEZA                                                                                                                                                                                        
62900.21.4421  CONTENEDORES CARGA TRASERA                                       721.000,00                                          721.000,00 PRESTAMOS                                                                                      
62900.21.4421  CONTENEDORES CARGA LATERAL                                       804.000,00                                          804.000,00 PRESTAMOS                                                                                      
                                                   TOTAL PROYECTO             1.525.000,00               0,00                     1.525.000,00                                                                                                
           TOTAL MEDIO AMBIENTE                                               4.581.624,00               0,00                     4.581.624,00                                                                                                

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