ca 2017-08-02 ![CDATA[Anunci d'aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2017.]] 2017-08-05 190 2017-08-05 25353 ca 598010 text/html CAIB 25351 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2017, 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></p> <table border="1" cellpadding="4" cellspacing="0" height="3602" width="672"> <colgroup> <col width="17" /> <col width="22" /> <col width="33" /> <col width="121" /> <col width="22" /> <col width="71" /> <col width="56" /> <col width="18" /> <col width="53" /> <col width="49" /> <col width="53" /> </colgroup> <tbody> <tr> <td colspan="11"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE PRESSUPOST – AJUNTAMENT DE SANT ANTONI DE PORTMANY</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ANNEX D'INVERSIONS</span></strong></p> </td> </tr> <tr valign="top"> <td colspan="7"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES</span></strong></p> </td> <td colspan="4"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS</span></strong></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">634000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat i ordre públic / Elements de transport</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1320/634000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">610000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenació del trànsit i estacionament / Inversió en terrenys</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1330/610000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció civil / Adequació vehicle protecció civil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/624000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció civil / Taquilles i bancs vestuaris</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">626000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció civil / Equips de comunicació Tetra</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/626000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">634000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció civil / Vehicle protecció civil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/634000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">003</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanisme / Adquisició de terrenys (Conveni Inmo. San Antonio)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">003/1510/600000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333.460,45</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333.460,45</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanisme / Pla Estratègic – Pla millora badia (Concurso int.)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1510/640000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanisme / Pla Estratègic – Pla de paisatge urbà</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1510/640001</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Eliminació aigües pluvials</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/609000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">798.139,72</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">761.00</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció capital Consell</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">498.139,72</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Vies públiques PIOS 2016</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/619000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">222.624,63</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">222.624,63</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619003</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Obertura Carrer Ametllers</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/619003</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">911.00</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Préstecs rebuts ens financeres</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Maquinària vies públiques</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/623000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.013,03</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.013,03</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari vies públiques</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.078,00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">750500</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències capital en compliment de convenis</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.078,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Adquisició furgoneta obres</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005/1532/624000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1640</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementeris i serveis funeraris / Inversió en noves construccions</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005/1640/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1650</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat públic / Inversió de reposició i infraestructures i béns</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1650/619000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.364,85</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.364,85</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1710</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Parcs i jardins / Expropiació Loma Pinar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">001/1710/600000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1710</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Parcs i jardins / Reposició parc infantil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1710/619000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.264,47</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.264,47</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambient / Projecte complex, recuperació litoral</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/609000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambiente / Altres inversions d'infraestructura, reutilització</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/619000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambiente / Altres inversions d'infraestructura, compostatge</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/619001</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">621000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambiente / Inversions adequació accés Cala Salada</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/621000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambiente / Maquinària, instal·lacions tècniques i utillatge</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/623000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Benestar animal / Inversions (pipicà, platja canina)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011/1720/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">635000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambiente / Mobiliari divers medi ambient</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/635000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistència Social Primària / Inversió per a adequació edifici Serveis Socials</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">633000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistència Social Primària / Instal·lacions tècniques (CS Sant Rafel)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/633000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">635000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistència Social Primària / Mobiliari serveis socials</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/635000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640006</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció social / Pla estratègic – Pla municipal d'integració</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/2320/640006</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3340</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural / Pla estratègic – Programa fomento econòmic</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/3340/640000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3370</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions d'ocupació de temps lliure / Edificis i altres construccions</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011/3370/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.767,54</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.767,54</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3370</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions d'ocupació de temps lliure / Mobiliari</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011/3370/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">009</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3380</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes populars i festejos / Noves instal·lacions tècniques, equips so</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">009/3380/623000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Complex Can Coix</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/609000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Inversió instal·lacions tècniques</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Mobiliari esportiu municipal</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Furgoneta esports</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/625001</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Turisme / Plan estratègic – Programa incentius millora nivells allotjament</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/4320/640000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Turisme / Pla estratègic – Projecte marca Sant Antoni</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007/4320/640001</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general / Inversió edificis municipals</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9200/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general / vehicle serveis generals</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/624000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general / Inversió nova mobiliari</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/625000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">636000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general / Adquisició epis i software</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/636000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.383,57</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.383,57</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió del patrimoni / Inversió reposició infraestructures i béns ús general</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9330/619000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.132,85</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.132,85</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Construcció nou retén</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9330/622000</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align: left;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> </tbody> </table> <p align="justify" class="western" lang="es-ES" style="margin-bottom: 0cm"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Sant Antoni de Portmany, 2 d’agost de 2017</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L'Alcalde en funcions</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Pablo Valdés Cardona</span></p> ]] CAIB CAIB 8565