29727 29729 text/html 2016-09-30 20 11056 CAIB ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2016, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reil Decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial Decret 500/1990, de 20 d'abril, es publica l'Annex d'inversions modificat:</span></span></p> <table border="1" cellpadding="4" cellspacing="0" width="632"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td colspan="11"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROJECTE PRESSUPOST 2016 – AJUNTAMENT DE SANT ANTONI DE PORTMANY</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ANNEX D' INVERSIONS</span></span></p> </td> </tr> <tr> <td colspan="7"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PRESSUPOST DE DESPESES</span></span></p> </td> <td colspan="4"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PRESSUPOST D' INGRESSOS</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>003</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Urbanisme/ Adquisició de terrenys (Conveni Inm. S. Antonio)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>003/1510/600000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1330</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ordenació del trànsit i estacionament/ Inversió nova en antidesliçament, us general</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1330/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Pavimentació vies públiques/ inversió noves voreres</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1532/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>180.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>180.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protecció i millora del medi ambient/ projecte complex, recuperació litoral</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Eliminació aigües pluvials</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>617.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenció Consell-PIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>317.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1330</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>610000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ordenació del trànsit i estacionament / inversió en terrenys: millora aparcaments disuasoris</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1330/610000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Enllumenat/ inversió de reposició e infraestructures i bens us general</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1650/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>86.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>86.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1710</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversió reposició parc infantil</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1710/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.669,90</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.669,90</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protecció y millora del medi ambient/ altres inversions de infraestructures, compostatje</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protecció i millora del medi ambient/ altres inversions d' infraestructures, re-utilització aigües</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvenció Consell-PIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="right"> </p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversió reposició infraestructures serveis socials</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>33.915,08</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>33.915,08</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1640</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Cementiris i SS funeraris/ Inversió en noves construccions (nixos cementiris Santa Inés, Sant Rafel)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1640/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1623</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Recollida de Residus /Adquisició Nau</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1623/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.360.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>911.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Entitats financieres fora sp</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.360.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3370</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instal·lacions ocupació temps lliure / edificis espai jove</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011/3370/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.767,54</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.767,54</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>009</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3380</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Festes populars i festetjos / Novess instal·lacions tècniques adquisició carpa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>009/3380/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Atenció social/ Instal·lacions tècniques (CS Santa Inés)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14.200,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14.200,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general / nova fosa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instal·lacions esportives / novess instal·lacions tècniques (calderes)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1360</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prevenció i extinció de incendis / noves instal·lacions</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1360/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general / mobiliari inversió nova</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat i ordre públic / mobiliari (caixa forta)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.500,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.500,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliari serveis socials</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instal·lacions esportives / inversió nova mobiliari esports</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliari viess públiques</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.830,10</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.830,10</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>626000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Epis Aula Teràpia</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/626000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.417,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>780.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias capital empresas e instituciones sin fines de lucro</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.417,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>632000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat i Ordre Públic / adecuació oficina policia</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/632000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.500,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.500,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>633000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Desfibriladors</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/633000</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450.800</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents CA – Fons Cooperació</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat i Ordre Públic / elements de transport</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1350</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Adquisició vehicle protecció civil</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1350/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Pavimentació vies públiques / adquisició camió grúa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>635000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protecció i millora medi ambient / altres inversions d' infraestructures, mobiliari divers</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/635000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>636000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general / EPIS reposició</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/636000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>135.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>135.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>636000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguretat i ordre públic / EPIS reposició</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/626000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>59.990,00</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450.800</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferències corrents CA – Fons Cooperació</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.600,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>56.390,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>001</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Política econòmica i fiscal / Firma electrònica contabilitat i modernització SICAL</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>001/9310/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administració general / intranet personal</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instal·lacions esportives / aplicació informàtica</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Sant Antoni de Portmany, 28 de setembre de 2016.</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>L'Alcalde</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>José Tur Torres</span></span></p> ]] ca 585721 2016-10-04 CAIB ca 2016-10-04 CAIB ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2016]]