![CDATA[<p>En compliment de l'article 169.1, per remissió del 179.4, del Reial Decret Legislatiu 2/2004, de 5 de març, per el que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, al no haver-se presentat al·legacions durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'Acord plenari d'aprovació inicial de l'Ajuntament de Sant Antoni de Portmany, adoptat en data 24 de juny de 2021, sobre l'expedient de Crèdit extraordinari finançat amb càrrec al Romanent líquid de tresoreria que es fa públic resumit per capítols:</p> <p style="text-align:center"><strong>Altas en Aplicaciones de Gastos</strong></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Orgànica</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Programa</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació&nbsp; pressupostària</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit extraordinari</span></strong></p> </th> <th scope="col" style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits finals</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles policia</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>477.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles medi ambient</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>65.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Equips processos d'informació Policia</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicacions informàtiques</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió reposició dependències policia local</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>42.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres inversions parcs i jardins</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#333333">Altres inversions noves policia local</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#333333">Maquinària, instal·lacions tècniques utillatge</span> administració general</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">003</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">352000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interessos de demora</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.500,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>654.500,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Demolició subsidiària</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.392,37 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">475.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>543.392,37 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227060</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>175.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs planejament</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>55.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">004</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EPIS Urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489007</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prestacions socials situacions de emergència</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>954.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489013</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció Creu Roja</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3260</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489013</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció beques universitàries</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3260</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489015</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció reutilització de llibres</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>68.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició de llibres biblioteca</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>21.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226090</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals biblioteca</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227063</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics Pla d'Igualtat</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>15.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3300</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227060</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs tècnics donar suport a&nbsp; centres culturals i esdeveniments</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>31.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició mobiliari Biblioteca</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">632000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió edificis Biblioteca</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>15.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">005</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3300</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">632000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió edificis Cultura</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>14.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">203000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arrendament maquinària festes</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>95.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226090</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals i festives</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>250.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226090</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme activitats culturals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227060</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis&nbsp; professionals Turisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>117.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226020</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Divulgació campanyes Turístiques</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.500,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>220.500,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">689000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme escultures</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>80.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">006</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">215000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme conservació art&nbsp; urbà</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició d'EPIs i software</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">236.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>296.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicacions informàtiques</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>43.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicacions informàtiques</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>69.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9330</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra de terrenys</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.000.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parcs i jardins expropiacions de terrenys</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">900.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.141.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.041.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reposició Parc Infantil</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <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="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>115.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eliminació barreres arquitectòniques Fase III</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">235.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>235.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforç del ferm i terraplenar</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.701.261,95 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.201.261,95 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lació fotovoltaica Camp Futbol Sant Antoni</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.808,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>40.808,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">009</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623003</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caldera biomassa</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>58.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliari esports</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.059,69 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>74.059,69 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conservació edificis d'esports</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>88.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">EPIs Esport</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres Inversions noves esports</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <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="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.55pt"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:42.95pt"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:50.45pt"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.908.522,01 €</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>8.512.000,00 €</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>12.420.522,01 €</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:10pt"><span style="font-family:Arial,sans-serif"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">El finançament d'aquestes incorporacions s'efectua de les següent forma:</span></span> </span></span></p> <table border="1" cellspacing="0" style="width:680px"> <tbody> <tr> <td style="width:574px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) Amb càrrec al romanent de tresoreria</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.512.000,00</span></p> </td> </tr> <tr> <td style="width:574px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) Amb els nous o majors ingressos recaptats sobre el total previst al pressupost corrent </span></p> </td> <td style="width:98px"> <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:574px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">c) Amb els excessos de finançament o compromisos ferms d'aportació afectats a determinats romanents </span></p> </td> <td style="width:98px"> <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:574px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL IGUAL ALS CRÈDITS QUE S'INCORPOREN</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.512.000,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">La distribució del finançament amb càrrec al romanent de tresoreria de 8.512.000,00 euros queda distribuït de la següent manera:</span> </span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació pressupostària</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent tresoreria per a despeses generals </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.512.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870100</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent tresoreria afectat a despeses amb finançament afectat </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.512.000,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acord, en virtut del disposat en l'article 113 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases del Règim Local, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, Reguladora d'aquesta Jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, a tenor de lo establert en l'article 113.3 de la Llei 7/1985, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Antoni de Portmany,&nbsp;26 de juliol de 2021</span></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"><strong>&nbsp;L'alcalde</strong></span></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">Marcos Serra Colomar</span></p> ]] 80 30299 651999 CAIB 2021-07-29 CAIB 320726 2021-07-27 2021-07-29 ![CDATA[Aprovació definitiva expte 1974/2021 Crèdit extraordinari per a l’aplicació del superàvit pressupostari - Expte 010-2021 Crèdit extraordinari ]] text/html ca 30300 ca CAIB