![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2016]] CAIB text/html 11056 30025 CAIB 2016-10-04 2016-09-30 es 585721 CAIB 30023 2016-10-04 es 20 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2016, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el Anexo de inversiones modificado:</span></span></p> <table border="1" cellpadding="4" cellspacing="0" width="601"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td colspan="11"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROYECTO PRESUPUESTO 2016 – AYUNTAMIENTO DE SANT ANTONI DE PORTMANY</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ANNEXO DE INVERSIONES</span></span></p> </td> </tr> <tr> <td colspan="7"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PRESUPUESTO DE GASTOS</span></span></p> </td> <td colspan="4"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PRESUPUESTO DE INGRESOS</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>003</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Urbanismo/ Adquisición de terrenos (Convenio Inm. S. Antonio)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>003/1510/600000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1330</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ordenación del tráfico y estacionamiento/ Inversión nueva en antideslizamiento, uso general</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1330/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Pavimentación vías públicas/ inversión nuevas aceras</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1532/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>180.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>180.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protección y mejora del medio ambiente/ proyecto complejo, recuperación litoral</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Eliminación aguas pluviales</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/609000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>617.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvención Consell-PIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>300.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>317.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1330</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>610000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ordenación del tráfico y estacionamiento / inversión en terrenos: mejora aparcamientos disuasorios</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1330/610000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>200.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1650</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Alumbrado público/ inversión de reposición e infraestructuras y bienes uso general</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1650/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>86.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>86.000,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1710</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversión reposición parque infantil</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1710/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.669,90</span></span></p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.669,90</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protección y mejora del medio ambiente/ otras inversiones de infraestructuras, compostaje</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protección y mejora del medio ambiente/ otras inversiones de infraestructuras, re-utilización aguas</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>761.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Subvención Consell-PIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversión reposición infraestructuras servicios sociales</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/619000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>33.915,08</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>33.915,08</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1640</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Cementerios y SS funerarios/ Inversión en nuevas construcciones (nichos cementerios Santa Inés, Sant Rafel)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>005/1640/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>100.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1623</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Recogida de Residuos /Adquisición Nave</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1623/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.360.000,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>911.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Entidades financieras fuera sp</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.360.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3370</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>622000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instalaciones ocupación tiempo libre / edificios espacio joven</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011/3370/622000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.767,54</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.767,54</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>009</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3380</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Fiestas populares y festejos / Nuevas instalaciones técnicas adquisición carpa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>009/3380/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Atención social/ Instalaciones técnicas (CS Santa Inés)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14.200,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>14.200,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general / nueva fosa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instalaciones deportivas / nuevas instalaciones técnicas (calderas)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1360</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prevención y extinción de incendios / nuevas instalaciones</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1360/623000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general / mobiliario inversión nueva</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad y orden público / mobiliario (caja fuerte)</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.500,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.500,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliario servicios sociales</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instalaciones deportivas / inversión nueva mobiliario deporte</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliario vías públicas</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/625000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.830,10</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.830,10</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>626000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Epis Aula Terapia</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>006/2310/626000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.417,00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>780.00</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias capital empresas e instituciones sin fines de lucro</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.417,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>632000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad y Orden Público / adecuación oficina policía</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/632000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.500,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.500,00</span></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>633000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Desfibriladores</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/633000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450.800</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes CA – Fondo Cooperación</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>0,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad y Orden Público / elementos de transporte</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1350</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Adquisición vehículo protección civil</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1350/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>634000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Pavimentación vías públicas / adquisición camión grúa</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>008/1532/634000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>55.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>635000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protección y mejora medio ambiente / otras inversiones de infraestructuras, mobiliario diverso</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>002/1720/635000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>636000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general / EPIS reposición</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/636000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>135.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>135.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>636000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Seguridad y orden público / EPIS reposición</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/1320/626000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>59.990,00</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>450.800</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Transferencias corrientes CA – Fondo Cooperación</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.600,00</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>56.390,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>001</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9310</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Política económica y fiscal / Firma electrónica contabilidad y modernización SICAL</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>001/9310/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Administración general / intranet personal</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>004/9200/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> </tr> <tr> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3420</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>641000</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Instalaciones deportivas / aplicación informática</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2016</span></span></p> </td> <td> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>013/3420/641000</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> <td> <p align="justify"> </p> </td> <td> <p align="justify"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>En Sant Antoni de Portmany, 28 de septiembre de 2016.</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>El Alcalde,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>José Tur Torres</span></span></p> ]]