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     CULTURA                                                                                                                                                                       
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                             
                                                                                      ---------------------------------------------------------------------                        
PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                              
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20062010000       ADQUISICION MATERIAL BIBLIOGRAFICO                                                                                                                               
62900.01.4511  ADQUISICION DE MATERIAL BIBLIOGRAFICO - CJARD                   12.302,40                                           12.302,40 PRESTAMOS                             
200620100001      ADQUISICION SCANER PLANETARIO                                                                                                                                    
62600.01.4510  ADQUISICION SCANER PLANETARIO                                   65.000,00                                           65.000,00 PRESTAMOS                             
200620100002      MATERIAL BIBLIOGRAFICO BIBLIOBUS                                                                                                                                 
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO                              18.030,00                                           18.030,00 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - PUERT                      12.302,40                                           12.302,40 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - CAMPA                      12.302,40                                           12.302,40 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - MIRAF                       6.151,20                                            6.151,20 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - CENTR                       6.151,20                                            6.151,20 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - HUMIL                       6.151,20                                            6.151,20 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - CHURR                       6.151,20                                            6.151,20 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL BIBLIOGRAFICO - CADIZ                      24.604,80                                           24.604,80 PRESTAMOS                             
                                                   TOTAL PROYECTO              91.844,40               0,00                        91.844,40                                       
200620100003      MATERIAL AUDIOVISUAL BIBLIOBUS                                                                                                                                   
62900.01.4511  ADQUISICION MATERIAL AUDIOVISUAL                                12.020,00                                           12.020,00 PRESTAMOS                             
62900.01.4511  ADQUISICION DE MATERIAL AUDIOVISUAL - CENTR                      4.635,34                                            4.635,34 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL AUDIOVISUAL - MIRAF                         4.635,34                                            4.635,34 PRESTAMOS                             
62900.01.4511  ADQUISICIONMATERIAL AUDIOVISUAL - PALMA                          4.635,34                                            4.635,34 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL AUDIOVISUAL - GTHUM                         4.635,34                                            4.635,34 PRESTAMOS                             
62900.01.4511  ADQUISICION MATERIAL AUDIOVISUAL - CHURR                         4.635,34                                            4.635,34 PRESTAMOS                             
                                                   TOTAL PROYECTO              35.196,70               0,00                        35.196,70                                       
200620100004      ESCUELA MUNICIPAL DE MUSICA                                                                                                                                      
63200.01.4222  ESCUELA MUNICIPAL DE MUSICA                                    300.000,00                                          300.000,00 PRESTAMOS                             
200620100005      MEJORAS COLEGIOS PUBLICOS                                                                                                                                        
63200.01.4222  MEJORAS COLEGIOS PUBLICOS                                    2.000.000,00       2.000.000,00 GMU                                                                    
200620100006      MEJORAS EN LOS CENTROS PUBLICOS DE ADULTOS                                                                                                                       
63200.01.4223  MEJORAS CENTROS DE ADULTOS                                      67.605,61                                           67.605,61 PRESTAMOS                             
200620100007      ADQUISICION DE EQUIPO AUDIOVISUAL                                                                                                                                
62900.01.3212  ADQUISICION DE EQUIPO TECNICO                                    2.200,00                                            2.200,00 PRESTAMOS                             
200620100008      ADECUACION DE EDIFICIO PARA USO EDUCATIVO                                                                                                                        
63200.01.4222  ADEC.DE EDIFICIO PARA USO EDUCATIVOS                            90.000,00                                           90.000,00 PRESTAMOS                             
200620100009      TRES LECTORES PARA LA SALA DE LECTURAS                                                                                                                           
62300.01.4510  TRES LECTORES PARA LA SALA LECTURAS                              2.320,00                                            2.320,00 PRESTAMOS                             
200620100010      ADQUISICION DE UN LECTOR REPRODUCTOR MICROFILM                                                                                                                   
62300.01.4510  LECTOR REPRODUCTOR MICROFILM                                    12.100,00                                           12.100,00 PRESTAMOS                             
200620100011      PROYECTOS COMPLEJOS BIENES CULTURALES                                                                                                                            
62700.01.4517  PROYECTOS COMPLEJOS EN BIENES CULTURALES                     1.800.000,00                                        1.800.000,00 PRESTAMOS                             
           TOTAL CULTURA                                                    4.478.569,11       2.000.000,00                     2.478.569,11                                       

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