8565 25704 CAIB es CAIB CAIB es 2017-08-05 ![CDATA[Anuncio de aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2017.]] text/html 2017-08-05 25702 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2017, 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></p> <table border="1" cellpadding="4" cellspacing="0" height="3901" width="676"> <colgroup> <col width="17" /> <col width="22" /> <col width="33" /> <col width="121" /> <col width="22" /> <col width="75" /> <col width="49" /> <col width="22" /> <col width="53" /> <col width="49" /> <col width="52" /> </colgroup> <tbody> <tr> <td colspan="11"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PROYECTO PRESUPUESTO 2017 – AYUNTAMIENTO DE SANT ANTONI DE PORTMANY</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ANNEXO DE INVERSIONES</span></strong></p> </td> </tr> <tr valign="top"> <td colspan="7"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE GASTOS</span></strong></p> </td> <td colspan="4"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE INGRESOS</span></strong></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">634000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad y Orden Público / Elementos de transporte</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1320/634000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">610000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenación del tráfico y estacionamiento / Inversión en terrenos</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1330/610000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección civil / Adecuación vehículo protección civil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/624000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección civil / Taquillas y bancos vestuarios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">626000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección civil / Equipos de comunicación Tetra</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/626000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1350</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">634000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección civil / Vehículo protección civil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/1350/634000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">003</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanismo / Adquisición de terrenos (Convenio Inmo. San Antonio)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003/1510/600000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333.460,45</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333.460,45</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanismo / Plan Estratégico – Plan mejora bahía (Concurso int)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1510/640000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1510</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Urbanismo / Plan Estratégico – Plan de paisaje urbano</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/1510/640001</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vías Públicas / Eliminación aguas pluviales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/609000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">798139,72</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">761.00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención capital Consell</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">498.139,72</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vías Públicas / Vías públicas Pios 2016</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/619000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">222.624,63</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">222.624,63</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619003</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vías Públicas / Apertura Calle Ametllers</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/619003</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">911.00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Préstamos recibidos entes financieras</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vías Públicas / Maquinaria vías públicas</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/623000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.013,03</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.013,03</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliario vías públicas</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1532/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.078,00</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">750500</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias capital en cumplimiento de convenios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.078,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vías Públicas / Adquisición furgoneta obras</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">005/1532/624000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1640</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementerios y SS funerarios / Inversión en nuevas construcciones</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">005/1640/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1650</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alumbrado público / Inversión de reposición e infraestructuras y bienes</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1650/619000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.364,85</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.364,85</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">001</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1710</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">600000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Parques y jardines / Expropiación Loma Pinar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001/1710/600000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1710</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Parques y jardines / Reposición parque infantil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/1710/619000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.264,47</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.264,47</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Proyecto complejo, recuperación litoral</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/609000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Otras inversiones de infraestructura, reutilización</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/619000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Otras inversiones de infraestructura, compostaje</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/619001</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">621000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Inversiones adecuación acceso Cala Salada</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/621000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Maquinaria, instalaciones técnicas y utillaje</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/623000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bienestar animal / Inversiones (pipican, playa canina)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/1720/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">002</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1720</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">635000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y mejora del medio ambiente / Mobiliario diverso medio ambiente</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">002/1720/635000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistencia Social Primaria / Inversión para adecuación edificio Servicio Sociales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">633000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistencia Social Primaria / Instalaciones técnicas (CS Sant Rafel)</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/633000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">006</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2310</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">635000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistencia Social Primaria / Mobiliario servicios sociales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">006/2310/635000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640006</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción social / Plan estratégico – Plan municipal de integración</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/2320/640006</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3340</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción cultural / Plan estratégico – Programa fomento económico</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/3340/640000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3370</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones de ocupación de tiempo libre / Edificios y otras construcciones</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/3370/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.767,54</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.767,54</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3370</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones de ocupación de tiempo libre / Mobiliario</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/3370/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">009</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3380</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">623000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas populares y festejos / Nuevas instalaciones técnicas, equipos sonido</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">009/3380/623000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones deportivas / Complejo Can Coix</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/609000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones deportivas / Inversión instalaciones técnicas</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones deportivas / Mobiliario deportivo municipal</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">013</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3420</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Instalaciones deportivas / Furgoneta deportes</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">013/3420/625001</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Turismo / Plan estratégico – Programa incentivos mejora niveles alojamiento</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/4320/640000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">007</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4320</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">640001</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Turismo / Plan estratégico – Proyecto marca Sant Antoni</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">007/4320/640001</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general / Inversión edificios municipales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9200/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">624000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general / vehículo servicios generales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/624000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">625000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general / Inversión nueva mobiliario</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/625000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">636000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general / Adquisición epis y software</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">004/9200/636000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.383,57</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.383,57</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">004</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">619000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestión del patrimonio / Inversión reposición infraestructuras y bienes uso general</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9330/619000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.132,85</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.132,85</span></p> </td> </tr> <tr valign="top"> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">008</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">622000</span></p> </td> <td> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Construcción nuevo retén</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017</span></p> </td> <td style="width: 70px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">008/9330/622000</span></p> </td> <td style="width: 50px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> </tbody> </table> <p class="western" lang="es-ES" style="margin-bottom: 0cm"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Sant Antoni de Portmany, 2 de agosto de 2017</span></p> <p style="margin: 0px; text-align: center;"> <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;"><strong>El Alcalde en funciones,</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Pablo Valdés Cardona</span></p> ]] 2017-08-02 190 598010