2022-11-24 ca 48026 698368 CAIB ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">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 pel Reial decret legislatiu 2/2004, de 5 de març i l'article 20 del Reial decret 500/1990, de 20 d'abril, es publica l'annex d'inversions modificat:</span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANNEX D'INVERSIONS-PRESSUPOST AJUNTAMENT DE SANT ANTONI 2022</strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:23px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:197px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia d'inversió</span></strong></p> </th> <th scope="col" style="height:15px; width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import 2022</span></strong></p> </th> <th scope="col" style="height:15px; width:131px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Font de finançament</span></strong></p> </th> <th scope="col" style="height:15px; width:227px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">% Finançament de l'agent finançador</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-619000:Parcs i Jardins / Altres inversions</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">233.150,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-623000:Protecció i millora de medi ambient / Maquinària, instal·lacions tècniques i utillatge</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">22.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-619000:Inversió retingues policia local</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">20.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-9200-625000:Administració General / Mobiliari, inversió nova</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">15.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4-9200-636000:Administració General / Adquisició EPIS i software</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">193.692,64 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-625000:Administració General Cultura / Inversió espais culturals</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">32.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4-9200-640000: PROJECTES PARTICIPATIUS</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">168.075,66 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1330-610000:Ordenació del trànsit i estacionament / Inversió en terrenys: millora aparcaments</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">146.800,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1510-627000: Pla estratègic Desenvolupament Pla de Paisatge: Projectes complexos / Reordenació d'espais i elements públics</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">60.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1510-640000: Urbanisme / conveni badia portmany</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">50.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619000:Obres manteniment Contracte aigua</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">350.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cànon d'obres de la contractista concessionària FACSA</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619005: Embelliment Sant Mateu</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">1.320.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619006:Embelliment Santa Agnès</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">30.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619010: Vies Públiques / Reforç de ferms i clots</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">4.963.643,09 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-625000: Vies Públiques/ Mobiliari via publica (incloent-hi aparcabicis i senyalització)</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">40.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-619001:Instal·lacions esportives / Pistes de Padel</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">265.475,12 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-622002:Instal·lacions esportives / QUARTÓ DE PORTMANY</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">19.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-622004:Instal·lacions esportives / GRADES SANT RAFAEL</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">215.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-4140-623000:Desenvolupament Rural / Instal·lacions tècniques: Tendal Pèrgola Mercat Cooperativa</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">60.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9120-622000:Projecte antic Ajuntament</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">335.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3370-625000: Mobiliari Joventut</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">7.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-625000: Instal·lacions esportives / Mobiliari esportiu municipal</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">37.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-633000:Instal·lacions esportives / Maquinària esports</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">45.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11-1510-640000: Urbanisme / Treballs de Planejament</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">100.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1350-633000: Protecció civil: Maquinària i instal·lacions tècniques</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">60.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-61909:Millora Camp futbol Can Coix Gespa</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">980.498,66 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619007:Banys públics</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">120.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris/RTGG</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619008: Control d'accés al centre històric</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">212.272,21 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1320-622001: Lloc policia platja Ponent</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">500.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-619001: Passarel·la Caló des Moro</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">40.341,40 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3200-622000: Construcció nova escoleta Sant Rafel / Administració general educació</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">603.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">750800 Subvenció CAIB</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció CAIB (expte 3167/2021) Finançament de 9.000,00 € per plaça d'escoleta creada.</span></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-623000: Maquinària, instal·lacions i utillatge / Via pública</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">15.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6-3380-623000: Festes / Inversió maquinària</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">130.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9200-633000: Serveis generals / Instal·lacions tècniques</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">48.400,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9330-625000: Tendals CEIP</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">60.299,96 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619009: Projecte Zona Sud</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">30.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-636000: Pantalla per a marcador electrònic multiesport</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">10.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7-1640-622000: Inversió construcció cementiris</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">33.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinaris</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-619000: Galeria de Tir</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">350.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-609000: Tendal vehicles policials</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">80.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-632000: Medi ambient: Edificis i construccions (Aquarium)</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">90.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-3110-609000: Inversions Noves Benestar Animal</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">250.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-9200-623000: Desfibril·ladors</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">30.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-619000: Restauració béns patrimonials</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">15.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-633000: Maquinària i instal·lacions tècniques</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">12.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6-4320-627000: Projectes complexos Promoció Turística</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">220.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619003: Eliminació de Barreres Arquitectòniques</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">1.300.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619002: Vies públiques/Reforma Avinguda Isidor Macabich</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">2.980.384,27 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-636000: EPIS Esports</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">50.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-634000: Elements de transport</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">585.325,15 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-639000: Altres inversions de reposició associats funcionament</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">12.000,00</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11-9330-600000: Compra de terrenys</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">1.500.000,00</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9330-623000: Instal·lacions fotovoltaiques</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">104.500,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54</span></p> </td> <td style="height:15px; width:197px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1710-622000: Quiosc zona enjardinada parc Ses Païsses</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">100.000,00 €</span></p> </td> <td style="height:15px; width:131px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria GC</span></p> </td> <td style="height:15px; width:227px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Sant Antoni de Portmany, 23 de novembre de 2022</span></p> <p style="text-align:center"><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">L'alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></span></p> ]] 150 CAIB 667018 48028 2022-11-26 ca ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2022]] text/html 2022-11-26 CAIB