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     VIVIENDA                                                                                                                                                                      
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                             
                                                                                      ---------------------------------------------------------------------                        
PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                              
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68200.00.4311  CONSTRUCCION VPO VIRGEN DEL CARMEN - SINDT                   1.364.000,00         136.400,00 VTA VIVIENDAS       1.227.600,00 PRESTAMOS                             
20053I820021      SOLIVA ESTE 100 VENTA R8A 1ª FASE                                                                                                                                
68200.00.4311  CONSTRUCCION VPO SOLIVA - SINDT                              4.133.333,00         413.333,30 VTA VIVIENDAS       3.719.999,70 PRESTAMOS                             
20053I820022      GARCIA GRANA 69 VENTA                                                                                                                                            
68200.00.4311  CONSTRUCCION VPO GARCIA GRANA - SINDT                          475.333,00                                          475.333,00 PRESTAMOS                             
20053I820023      UNIVERSIDAD SUP T8 259 VENTA                                                                                                                                     
68200.00.4311  CONSTRUCCION VPO UNIVERSIDAD - SINDT                         8.921.111,00                                        8.921.111,00 PRESTAMOS                             
20053I820024      HACIENDA CABELLO 335 VENTA                                                                                                                                       
68200.00.4311  CONSTRUCCION VPO HDA CABELLO - SINDT                         4.615.556,00                                        4.615.556,00 PRESTAMOS                             
20053I820025      JUDERIA 10 VENTA                                                                                                                                                 
68200.00.4311  CONSTRUCCION VPO JUDERIA - SINDT                               344.444,00                                          344.444,00 PRESTAMOS                             
20053I820026      PARRAS 29 VENTA                                                                                                                                                  
68200.00.4311  CONSTRUCCION VPO PARRAS - SINDT                                599.333,00                                          599.333,00 PRESTAMOS                             
20053I820027      PUERTO PAREJO 23 VENTA                                                                                                                                           
68200.00.4311  CONSTRUCCION VPO PUERTO PAREJO - SINDT                         792.222,00                                          792.222,00 PRESTAMOS                             
20053I820028      OLIAS 44 VENTA                                                                                                                                                   
68200.00.4311  CONSTRUCCION VPO OLIAS - SINDT                                 303.111,00                                          303.111,00 PRESTAMOS                             
20063I010001      OBRAS DE URBANIZACION 2006                                                                                                                                       
60100.00.4311  OBRAS URBANIZACION - SINDT                                  11.000.000,00       1.500.000,00 AYTO.DE MALAGA      9.500.000,00 PRESTAMOS                             
20063I110002      ACTUACIONES DIRECTAS 2006                                                                                                                                        
61100.00.4311  ACTUACIONES DIRECTAS - SINDT                                   150.000,00         150.000,00 GMU                                                                    
20063I200003      DEMOLICIONES Y VALLADO 2006                                                                                                                                      
62000.00.4311  DEMOLICIONES Y VALLADO - SINDT                                 300.000,00          52.337,43 AYTO.DE MALAGA                                                         
                                                                                                 247.662,57 VTA VIVIENDAS                                                          
20063I250004      MOBILIARIO Y ENSERES 2006                                                                                                                                        
62500.00.4311  MOBILIARIO Y ENSERES - SINDT                                    30.000,00          30.000,00 VTA VIVIENDAS                                                          
20063I270006      PROYECTOS TECNICOS 2006                                                                                                                                          
62700.00.4311  PROYECTOS COMPLEJOS - SINDT                                  2.144.141,00       2.144.141,00 AYTO.DE MALAGA                                                         
20063I270008      INSTALACIONES BOMBEROS CAMPANILLAS                                                                                                                               
62700.00.4311  INSTALACIONES BOMBEROS CAMPANILLAS - SINDT                     500.000,00         500.000,00 GMU                                                                    
20063I270009      INSTALACIONES BOMBEROS PUERTO DE LA TORRE                                                                                                                        
62700.00.4311  INSTALACIONES BOMBEROS PTO TORRE - SINDT                       500.000,00         500.000,00 GMU                                                                    
20063I700011      ACTUACIONES DIRECTAS DE REHABILITACION                                                                                                                           
77000.00.4311  TRANSFERENCIAS DE CAPITAL A EMPRESAS - SINDT                 1.050.000,00       1.050.000,00 GMU                                                                    
20063I800012      ACTUACIONES DIRECTAS EN PALMA PALMILLA                                                                                                                           
78000.00.4311  TRANSFERENCIAS DE CAPITAL A FAMILIAS - CJARD                 3.500.000,00       3.500.000,00 GMU                                                                    
20063I820010      SOLIVA ESTE 61 VVDAS R-13-A 1ª FASE                                                                                                                              
68200.00.4311  CONSTRUCCION VPO SOLIVA - SINDT                              2.521.333,00         252.133,30 VTA VIVIENDAS       2.269.199,70 PRESTAMOS                             
20063I820012      SOLIVA ESTE 24 ALQUILER R13C 1ª FASE                                                                                                                             
68200.00.4311  CONSTRUCCION VPO SOLIVA - SINDT                                992.000,00          99.200,00 VTA VIVIENDAS         892.800,00 PRESTAMOS                             
20063I820013      SOLIVA ESTE 66 ALQUILER R7C 1ª FASE                                                                                                                              

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