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     JUNTA DE DISTRITO CENTRO                                 AÑO 2006                                    AÑO 2007                                    AÑO 2008                                    AÑO 2009                                    
                                            ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                 
                                                                   FINANCIACION                                  FINANCIACION                                FINANCIACION                                FINANCIACION                         
                                            ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                 
PROYECTO      DESCRIPCION                     IMPORTE      F.EXTRINSECA    AGENTE         IMPORTE      F.EXTRINSECA    AGENTE         IMPORTE      F.EXTRINSECA    AGENTE         IMPORTE      F.EXTRINSECA    AGENTE                         
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  
200620400027      CONSERVACION Y MANTENIMIENTO CALLES DISTRITO CENTRO                                                                                                                                                                         
61100.04.5111 CONSERVACION Y MANTENIMIENT   261.000,00                                                                                                                                                                                        
200620400028      CONSERVACION Y MANTENIMIENTO ALUMBRADO PUBLICO DISTRITO CENTRO                                                                                                                                                              
61100.04.4324 CONSERV. Y MANTEN. ALUMBRAD   132.000,00                                                                                                                                                                                        
200620400029      CONSERVACION Y MANTENIMIENTO CENTROS ESCOLARES PUBLICOS DISTRITO CENTRO                                                                                                                                                     
61100.04.4222 CONS. MANT. CENTROS ESCOL.     90.000,00                                                                                                                                                                                        
200620400030      CONSERVACION Y MANTENIMIENTO DE PARQUES Y JARDINES                                                                                                                                                                          
61100.04.4327 CONS. Y MANTENIMIENTO DE PA    20.000,00                                                                                                                                                                                        
200620400031      CONSER. MANTEN. DE EDIFICIOS MUNICIPALES (OFICINAS DISTRITO C.S. SOCIALES)                                                                                                                                                  
61100.04.4323 CONS.MANT.EDIF.MUNIC.(OFIC.    20.000,00                                                                                                                                                                                        
200620400032      ADQUISICION DE ANDAMIOS, VALLAS Y DIVERSA MAQUINARIA PARA SERVICIOS OPERATI                                                                                                                                                 
62300.04.4323 ADQUIS. ANDAMIOS, VALLAS Y      6.000,00                                                                                                                                                                                        
200620400033      ADQUISICION ESCENARIOS PARA EVENTOS CULTURALES ORGANIZADOS POR ESTE DTO.                                                                                                                                                    
62300.04.4323 ADQUIS.ESCENARIOS EVENTOS C    15.000,00                                                                                                                                                                                        
200620400034      ADQUISICION ALARMA PARA CENTRO SOCIOCULTURAL LA SENA                                                                                                                                                                        
62300.04.3211 ADQUIS. ALARMA CENTRO SOCIO     5.800,00                                                                                                                                                                                        
200620400035      COMPONENTES PARA EQUIPO DE SONIDO 60 KB                                                                                                                                                                                     
62900.04.4641 COMPONENTES PARA EQUIPO SON     1.140,00                                                                                                                                                                                        
200620400036      OCIO TERAPEUTICO PARA MAYORES                                                                                                                                                                                               
62900.04.3211 HORNO COCER CERAMICA TALLER     4.000,00                                                                                                                                                                                        
200620400037      CENTRCION EN EL TIEMPO LIBRE Y TALLERES DE INSERCION SOCIAL                                                                                                                                                                 
62900.04.3135 CAMARA DE VIDEO PROYECTO ED     1.052,00                                                                                                                                                                                        
62900.04.3135 TELEVISOR Y DVD TALLERES ME       700,00                                                                                                                                                                                        
62900.04.3135 MINICADENA TALLERES INSERC.       500,00                                                                                                                                                                                        
62900.04.3135 CAMPANA EXTRACT.TALLER NUTR     3.500,00                                                                                                                                                                                        
                 TOTAL PROYECTO               5.752,00         0,00                        0,00         0,00                        0,00         0,00                        0,00         0,00                                                
TOTAL JUNTA DE DISTRITO CENTRO              560.692,00         0,00                        0,00         0,00                        0,00         0,00                        0,00         0,00                                                

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