![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2019]] 48771 text/html 48773 60 ca CAIB ca 629818 CAIB 2019-12-13 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2019, 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"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST 2019 – AJUNTAMENT DE SANT ANTONI DE PORTMANY ANNEX D'INVERSIONS</span></strong></p> <table border="1"> <tbody> <tr> <td colspan="7" style="width:637px"> <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" style="width:327px"> <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> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org</span></strong></p> </td> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog</span></strong></p> </td> <td style="width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòm</span></strong></p> </td> <td colspan="2" rowspan="1" style="width:304px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció&nbsp; &nbsp;&nbsp;</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Execució</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vinculació</span></strong></p> </td> <td style="width:90px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial / Anualitat prevista</span></strong></p> </td> <td style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons afectats</span></strong></p> </td> <td style="width:79px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Organisme subvencionador</span></strong></p> </td> <td style="width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe afectat</span></strong></p> </td> <td style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportació municipal / Recursos generals</span></strong></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat i ordre públic / Construcció noves dependències</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1320/622000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.174.499,42 €</span></p> </td> <td style="width:73px"> <p> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.174.499,42 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat ordre públic / Adequació oficina policia</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1320/622000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:73px"> <p> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat i ordre públic/ Flash radar</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/623000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:73px"> <p> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat i ordre públic / Elements de transport</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/634000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:73px"> <p> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1330</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">610000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenació del trànsit i estacionament / Inversió a terrenys: millora aparcaments dissuasius</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1330/610000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obres públiques / Projecte obres antic Ajuntament.</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/9200/622001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3260</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obres públiques / Projecte obres centre Cervantes</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3260/622000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat i ordre públic / Mobiliari furgoneta</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/634001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parcs i jardins / Expropiació Kuffner</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/1710/600000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">412.485,60 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">412.485,60 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme / Pla Estratègic/Pla Millora Badia (Concurs Inter.)</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640002</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme / Pla Estratègic/Pla de Paisatge Urbà</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640002</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619003</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Rehabilitació Plaça d'en Coixet</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619003</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">329.733,58 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">329.733,58 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.733,58 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609002</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Eliminació barreres arquitectòniques</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/609002</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272.678,97 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272.678,97 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622002</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pista d'atletisme</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/622002</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.027,09 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.027,09 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Adquisició camió</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5/1532/634000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme / Projecte demolició</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3/1510/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1650/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Remodelació Plaça s'Era d'en Manyà</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.237,11 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.237,11 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parcs i Jardins / Reposició parc infantil</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1710/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.500,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.500,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619005</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Plaques solars Far Coves Blanques</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619005</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619004</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eliminació barreres artquitectòniques extres Fase II</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619004</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.423,28 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.423,28 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública / Projecte geolocalització habitatges a zones rurals</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1532/640000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Via Pública /Mobiliari urbà</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1532/625000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1640</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cementiri/ Projecte cementiri Sant Rafel</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1640/622000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">281.863,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">281.863,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:304px"> <p><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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2/1720/623000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medi ambient/Mobiliari</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2/1720/625000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.650,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.650,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Joventut/ Mobiliari</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11/3370/625000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.050,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.050,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes/Noves instal·lacions tècniques</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9/3380/623000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.300,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.300,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640004</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme / Pla estratègic/ programa projectes</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640004</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640003</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme / Pla estratègic / programa productes locals</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640003</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640002</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme / Pla estratègic / programa paisatge rural</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640002</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme / Pla estratègic / programa activació comercial</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3340</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:304px"> <p><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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/3340/640000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència consell</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme / Conveni badia Portmany</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3300</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció cultural / Inversió edificis culturals</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/3300/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives/Projecte grades Sant Rafel</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives/Renovació pista de tennis Sant Rafel</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/619001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.137,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.137,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millores Camps de Futbol Municipals</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13/3420/619000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.238,28 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.238,28 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives / caldera biomassa</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/623000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.910,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conselleria Industria</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.910,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives / Inversió instal·lacions esportives</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/622000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives / Mobiliari esportiu municipal</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13/3420/625000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.300,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.300,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció social / Pla Estratègic / Pla d'integració econòmica i social</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/2310/640000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640005</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme / Pla Estratègic / Projecte marca Sant Antoni</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640005</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:79px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general/Mobiliari</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/9200/625000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general / Inversió vehicle municipal</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/9200/634000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració General / Adquisició EPIS i software</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/636000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <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> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641001</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració General / adequació programa comptabilitat</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/641001</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.500,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.500,00 €</span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641000</span></p> </td> <td colspan="2" style="width:304px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració General / intranet personal</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/641000</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"> </p> </td> <td style="width:79px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</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"><span style="color:#000000">Sant Antoni de Portmany, 12 de desembre de 2019</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'alcalde</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></p> ]] 2019-12-17 CAIB 12515 2019-12-17