ca CAIB text/html CAIB ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2022]] 2022-06-02 ca 2022-06-02 2022-05-30 130 21984 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2022, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reil Decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial Decret 500/1990, de 20 d'abril, es publica l'Annex d'inversions modificat:</span></span></p> <p style="text-align:center"><strong>ANNEX D'INVERSIONS – PRESSUPOST AJUNTAMENT DE SANT ANTONI 2022</strong></p> <table border="1" style="border:none; width:674px"> <thead> <tr> <th scope="col" style="height: 15px; vertical-align: top; width: 27px;"> <p> </p> </th> <th scope="col" style="height: 15px; width: 249px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Línia d'inversió</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 85px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Import 2022</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 120px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Font de finançament</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 177px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>% Finançament de l'agent finançador</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-619000:Parcs i Jardins / Altres inversions</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-623000:Protecció i millora del medi ambient / Maquinària, instal·lacions tècniques i utillatge</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1320-619000:Inversió dependències Policia Local</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-625000:Administració General / Mobiliari, inversió nova</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9200-636000:Administració General / Adquisició EPIS i software</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">51.924,34 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3300-625000:Administració General Cultura / Inversió espais culturals</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9200-640000:PROJECTES PARTICIPATIUS</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">168.075,66 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1330-610000:Ordenació del trànsit i estacionament / Inversió en terrenys: millora d'aparcaments</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1510-627000: Pla Estratègic Desenvolupament Pla de Paisatge: Projectes complexos / Reordenació d'espais i elements públics</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1510-640000:Urbanisme /conveni badia Portmany</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619000:Obres manteniment Contracte aigua</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">350.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cànon d'obres de la contractista concessionària FACSA</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619005:Embelliment Sant Mateu</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">520.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; width:177px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conveni específic del Consell Insular per a l'execució del Pla de millora de la sostenibilitat i l'eficiència urbana (Exp. 4767/2020): 130.000 €, sobre 1.040.000 € 12,50 % - Ingressos realitzables el 2023</span></span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619006:Embelliment Santa Agnès</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; width:177px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conveni específic del Consell Insular per a l'execució del Pla de millora de la sostenibilitat i l'eficiència urbana (Exp. 4767/2020): 130.000 €, sobre 1.040.000 € 12,50 % - Ingressos realitzables el 2023</span></span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619010:Via Pública / Reforç del ferm i apedaçament</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">885,000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-625000:Via Pública/ Mobiliari via publica (incloent-hi aparcabicis i senyalització)</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-619001:Instal·lacions esportives / Pistes de pàdel</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">232.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-622002:Instal·lacions esportives / QUARTÓ DE PORTMANY</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-622004:Instal·lacions esportives / GRADES SANT RAFAEL</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">215.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-4140-623000:Desenvolupament Rural / Instal·lacions tècniques: Tendal pèrgola mercat Cooperativa</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-9120-622000:Projecte antic Ajuntament</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">185.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3370-625000:Mobiliari Joventut</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3420-625000:Instal·lacions esportives / Mobiliari esportiu municipal</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3420-633000:Instal·lacions esportives / Maquinària Esports</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11-1510-640000:Urbanisme / Treballs de Planejament</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1350-633000:Protecció Civil: Maquinària i instal·lacions tècniques</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-61909:Millora del camp futbol Can Coix Gespa</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">420.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619007:Banys públics</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619008: Control d'accés al centre històric</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">212.272,21 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de Tresoreria GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1320-622001: Lloc policia platja Ponent</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">456.772,22 € </span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de Tresoreria GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-619001: Passarel·la Caló des Moro</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.341,40 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de Tresoreria GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3200-622000: Construcció nova escoleta Sant Rafel / Administració general educació</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">603.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">750800 Subvenció CAIB</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvenció CAIB (exp. 3167/2021) Finançament de 9.000,00 € per plaça d'escoleta creada.</span></span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-623000: Maquinària, instal·lacions i utillatge / Via pública</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3380-623000: Festes / Inversió maquinària</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34</span></span></p> </td> <td style="height:15px; width:249px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-9200-633000: Serveis generals / Instal·lacions tècniques</span></span></p> </td> <td style="height:15px; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:120px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinaris</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:177px"> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En Sant Antoni de Portmany, 30 de maig de 2022</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></p> ]] 661408 CAIB 21985 304417