2021-07-27 80 651940 317131 30024 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2021, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reil Decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial Decret 500/1990, de 20 d'abril, es publica l'Annex d'inversions modificat:</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESSUPOST 2021 - AJUNTAMENT DE SANT ANTONI DE PORTMANY ANNEX D'INVERSIONS</strong></span></p> <table border="1" style="border-image:none; border:currentColor; width:616px"> <thead> <tr> <th colspan="7" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>PRESSUPOST DE 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:8px"><strong>PRESSUPOST D'INGRESSOS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Org</strong></span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Prog</strong></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Econòm.</strong></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Descripció</strong></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Execució</strong></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Vinculació</strong></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Crèdit inicial/ Anualitat prevista</strong></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Fons afectats</strong></span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Organisme subvencionador</strong></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Import afectat</strong></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Aportació municipal / Recursos generals</strong></span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / D'altres inversions noves Policia Local</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/609000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Inversió reposició dependències Policia Local</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622001</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Dependències Platja Ponent</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1320/622001</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634.000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Elements de transport policia</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/634000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">477.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">477.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Equips processos informació policia</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/636000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">30.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">30.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Aplicacions informàtiques policia</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/641000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1330</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">610000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Ordenació del trànsit i estacionament / Inversió en terrenys: millora aparcaments dissuasius</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1330/610000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1350</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguretat i Ordre Públic / Elements de transport protecció civil</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1350/634000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanisme / Projecte demolició subsidiària</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/600000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">520.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">520.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Equips processos de la informació urbanisme</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/636000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640.000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Treballs planejament</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/640000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanisme / Pla Millora Badia</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1510/640000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640002</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanisme / Pla Estratègic / Pla de Paisatge Urbà</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1510/640002</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies públiques / Accés cementiri</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/609000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Obres públiques / Obres contracte del servei d'aigües</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">350.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">350.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619001</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Condicionament aparcament Sant Rafel</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619001</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">56.045,41 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">56.045,41 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619002</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Eliminació barreres arquitectòniques Fase III</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619002</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">235.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">235.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619003</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Eliminació barreres arquitectòniques Fase IV</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619003</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619005</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Embelliment Sant Mateu</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619005</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619006</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Embelliment Santa Agnès</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619006</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">61,93 %</span></p> </td> <td style="width:75px"> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.505,45 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">49.494,55 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619008</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Control Accés centre històric</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619008</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">114.416,01 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">114.416,01 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619009</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Projecte Zona Sud</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619009</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.795,03 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.795,03 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619010</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Reforç ferm i apedaçaments</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619010</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.500.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.500.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies Públiques / Mobiliari urbà</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">12/1532/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634.000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vies públiques / Inversió vehicle brigada Obres</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/634000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">62.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">62.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanisme / Adquisició de terrenys</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1710/600000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3.041.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3.041.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Altres inversions parcs i jardins</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1710/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Parcs i Jardins / Reposició parc infantil</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1710/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">115.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">115.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Protecció i millora de medi ambient / Maquinària, instal·lacions tècniques i utillatge</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1720/623000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">22.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">22.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">624000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vehicle medi ambient</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1720/624000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">65.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">65.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Benestar animal / Inversions (pipicà, platja canina...)</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/1720/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3300</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Cultura / Inversió cultural</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3300/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3300</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">632000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Inversió edificis Cultura</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3300/632000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">14.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">14.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3321</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">mobiliari Biblioteca</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3321/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3321</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">632000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Inversió edificis Biblioteca</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3321/632000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3360</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Restauració capella Santa Agnès</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3360/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">13.329,36 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">13.329,36 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3380</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Mobiliari Festes</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6/3380/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6.335,17 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6.335,17 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Altres inversions noves Esports</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/609000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">35.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">35.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Reforma pistes futbol Can Bonet</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/619000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619001</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Reforma pistes pàdel</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/619001</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">90.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">90.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622002</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Poliesportiu Quartó de Portmany</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622002</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">176.943 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">176.943 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622003</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Sala Taekwondo</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622003</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">32.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">32.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622004</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Grades CMD Sant Rafel</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622004</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">185.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">185.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><span style="color:#000000">Obres públiques / Reforma instal·lació elèctrica Centre Can Bonet</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lació fotovoltaica Can Coix</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">140.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42,86 €</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">CAIB</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623002</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lació fotovoltaica CF Sant Antoni</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623002</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">40.808 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">28,93 €</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">CAIB</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">11.808 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">29.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623003</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Caldera de biomassa</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623003</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">58.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">58.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lacions esportives / Mobiliari esportiu municipal</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">34.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">34.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">626000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Equips procés informació Esports</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/626000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640003</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Pla estratègic / Programa projectes pla</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/4320/640003</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4320</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">689000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Escultures Turisme</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6/4320/689000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9120</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Obres públiques / Projecte obres antic Ajuntament</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9120/622000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">254.100 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">254.100 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administració general / Ampliació local Ajuntament</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9200/622000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Maquinària, instal·lacions tècniques i utillatge administració general</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/623000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administració general / Mobiliari</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/625001</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administració general / Inversió vehicles municipals</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/634000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administració General / Adquisició EPIs i programari</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9200/636000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">296.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">296.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Aplicacions informàtiques</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9200/641000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">43.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:left"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">43.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9310</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Aplicacions informàtiques</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9310/641000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">69.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:left"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">69.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9330</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Compra terrenys</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9330/600000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.000.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:left"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.000.000 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9330</span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="width:106px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instal·lació tendals</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9330/625000</span></p> </td> <td style="width:48px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000 €</span></p> </td> <td style="width:41px"> <p style="text-align:left"> </p> </td> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:61px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000 €</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">Sant Antoni de Portmany, 23 de juliol de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>L'alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Marcos Serra Colomar</span></p> ]] ca ca ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2021]] CAIB 2021-07-27 text/html CAIB 30022 CAIB 2021-07-26