50 2018-09-04 CAIB 2018-09-04 612923 29555 CAIB 8951 ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2018]] 29557 ca text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size:12px;">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2018, 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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PROJECTE PRESSUPOST 2018 - AJUNTAMENT DE SANT ANTONI DE PORTMANY ANNEX D'INVERSIONS</strong></span></p> <table border="1" cellpadding="0" height="3284" width="682"> <thead> <tr> <th colspan="7" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE</strong> <strong>DESPESES</strong></span></p> </th> <th colspan="4" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D'INGRESSOS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econòm</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Execució</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Vinculació</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit inicial / Anualitat prevista</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Fons afectats</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Organisme subvencionador</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>import Afectat</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aportació municipal / Recursos generals</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1320 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició dependències policia </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1320/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.500,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.500,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1320 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat i Ordre Públic / Construcció Dependències Noves </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1320/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">264.420,48 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.855,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">233.565,48 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1320</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Radar Policia</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1320/623000</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.000,00 €</span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1320 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1320/634000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1320 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat i Ordre Públic / Adequació furgoneta atestats</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1320/634001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1330 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">610000 </span></p> </td> <td colspan="2"> <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: millora aparcaments dissuasoris </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/1330/610000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1350 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">624000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1350/624000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1350 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">624001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció Civil / Adquisició embarcació </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1350/624001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.688,10 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.688,10 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1350 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1350/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1350 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">626000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4/1350/626000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1510 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanisme / Pla Estratègic / Pla Millora Badia (Concurs Int.) </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/1510/640000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1510 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640001 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/1510/640001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">609001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Eliminació barreres arquitectòniques </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/609001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">623.783,89 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7200 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència Consell </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 € </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.783,89 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Remodelació plaça s’Era d’en Manyà</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.150,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.850,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619003 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / rehabilitació plaça Coixet </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619003 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.340,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.035,20 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.304,80 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619004 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / rehabilitació zona mercat pagès </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619004 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.120,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.577,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.543,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619005 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / plaques solars Far Coves Blanques </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619005 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619007 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / realització Banys Públics </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619006 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619006 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / asfaltat carrers </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1532/619007 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.460,75 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.460,75 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vies Públiques / Mobiliari Urbà </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12/1532/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1610 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició pluvials i clavegueram </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1610/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.548,92 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.548,92 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6010000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisició Nau </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1621/601000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">208.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">208.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1640 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementiris i SS Funeraris / Inversió en noves construccions (Nínxols Cementaris Santa Agnès, Sant Rafel i Sant Antoni) </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1640/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1650 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619.000 </span></p> </td> <td colspan="2"> <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 ús general </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1650/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1710 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">600000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Parcs i Jardins / Expropiació Kuffner </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1/1710/600000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">412.485,60 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">412.485,60 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1710 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/1710/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">609000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/609000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">609001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Punts recàrrega vehicles elèctrics </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/609001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.311,90 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.311,90 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambient / Altres inversions d'infraestructures, Reutilització d'aigües </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambient / Altres inversions d'infraestructures, Compostatge </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/619001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">621000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambient / Inversions adequació accés Cala Salada </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/621000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">623000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora de medi ambient / Maquinària, instal·lacions tècniques i utillatge </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/623000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619003 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora de medi ambient / tarima calo moro </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/619003 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619004 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millori de medi ambient / Connexió xarxa aigua </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/619004 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Benestar animal / Inversions (pipican, platja canina, ...) </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11/1720/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.345,77 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.345,77 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">635000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protecció i millora del medi ambient / Altres inversions d'infraestructures, Mobiliari divers </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2/1720/635000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Medi ambient / Pla Estratègic/Estudi incidència mediambiental línees transport marítim</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/1720/640000</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.335,00 €</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.335,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/2310/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Atenció social primària / Instal·lacions tècniques </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/2310/633000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">635000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6/2310/635000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistència Social Primària / Adequació casa Can Coix </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/2310/622001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3230 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió reposició edificis col·legis </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/3230/619000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.473,04 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.473,04 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3260 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis complementaris educació / escola música </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/3260/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3300 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció Cultural / Inversió Espais Culturals </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/3300/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3340 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció Cultural / Pla Estratègic / Programa foment economia creativa i cultural </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/3340/640000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3340 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció Cultural / Pla Estratègic / Programa esdeveniment tractor culturalitat i creativitat </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/3340/640001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3370 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11/3370/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.500,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.500,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3380 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">623000 </span></p> </td> <td colspan="2"> <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 de so i il·luminació i elements decoratius) </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9/3380/623000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">609000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/3420/609000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/3420/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622002 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Inversió en Rocòdrom </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/3420/622002 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622003 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Inversió en ruta senderisme </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13/3420/622003 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">761000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència consell</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.662,63 €</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">337,37 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13/3420/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622001 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Inversió Pista d'Atletisme </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/3420/622001 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.000,00 € </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7200 </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència Consell </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.0000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3420 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lacions esportives / Remod. graderia CME S.Antoni </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/3420/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4320 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">632000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Informació i Promoció Turística / Remodelació i adequació oficina de turisme </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7/4320/632000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">622000 </span></p> </td> <td colspan="2"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8/9200/622000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">625000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General / Mobiliari, inversió nova </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1/9200/625000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">636000 </span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General / Adquisició EPIS i programari </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10/9200/636000 </span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">88.383,57 € </span></p> </td> <td style="text-align: center;"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">88.383,57 € </span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Sant Antoni de Portmany, 28 d’agost de 2018.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L'Alcalde</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José Tur Torres</span></p> ]] 2018-08-31 ca CAIB