![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2018]] CAIB 2018-08-31 es CAIB text/html 612923 2018-09-04 50 es ![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 2018, 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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PROYECTO PRESUPUESTO 2.018 - AYUNTAMIENTO DE SANT ANTONI DE PORTMANY ANEXO DE INVERSIONES</strong></span></p> <table border="1" style="border: medium none currentcolor; width: 631px;"> <thead> <tr> <th colspan="7" scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PRESUPUESTO DE GASTOS</strong></span></span></p> </th> <th colspan="4" scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PRESUPUESTO DE INGRESOS</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Org</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Prog</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Económ</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Descripción</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Ejecución</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Vinculación</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Crédito Inicial / Anualidad prevista</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Fondos Afectados</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Organismo Subvencionador</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Importe Afectado</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Aportación Municipal / Recursos Generales</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversión reposición retén policía</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1320/619000</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.500,00 €</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.500,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Seguridad y Orden Público / Construcción Retén Nuevo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1320/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">264.420,48 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.855,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">233.565,48 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Radar Policía</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1320/623000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">19.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">19.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">634000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Seguridad y Orden Público / Elementos de transporte</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1320/634000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">41.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">41.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">634001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Seguridad y Orden Público/ Adecuación furgoneta atestado</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1320/634001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1330</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">610000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos disuasorios</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/1330/610000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1350</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">624000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección Civil / Adecuación vehículo Protección civil</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1350/624000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1350</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">624001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección Civil / Adquisición embarcación</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1350/624001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.688,10 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.688,10 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1350</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección Civil / Taquillas y bancos vestuarios</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1350/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.500,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.500,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1350</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">626000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección Civil / Equipos de comunicación Tetra</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4/1350/626000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.300,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.300,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1510</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Urbanismo / Plan Estratégico/Plan Mejora Bahía (Concurso Int.)</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/1510/640000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1510</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">640001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Urbanismo / Plan Estratégico/Plan de Paisaje Urbano</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/1510/640001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">609001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / Eliminación barreras arquitectónicas</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/609001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">623.783,89 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7200</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">300.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323.783,89 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / Remodelación plaça era dén Manya</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.150,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">81.850,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619003</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / rehabilitación plaça coixet</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619003</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.340,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.035,20 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">29.304,80 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619004</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / rehabilitación zona mercat pages</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619004</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">28.120,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16.577,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.543,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619005</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / placas solares far coves blanques</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619005</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619007</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / realización Baños Públicos</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619006</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619006</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas / asfaltado calles</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1532/619007</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">116.460,75 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">116.460,75 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vías Públicas /Mobiliario Urbano</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12/1532/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">125.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">125.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1610</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversión reposición pluviales y alcantarillado</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1610/619000</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">39.548,92 €</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">39.548,92 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1621</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6010000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">adquisicion nave </span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1621/601000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">208.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">208.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1640</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Cementerios y SS Funerarios / Inversión en nuevas construcciones (Nichos Cementarios Santa Inés, Sant Rafel y Sant Antoni)</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1640/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">200.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">200.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1650</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Alumbrado público / Inversión de reposición e infraestructuras y bienes uso general</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1650/619000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">180.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">180.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1710</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">600000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Parques y Jardines / Expropiación Kuffner</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1/1710/600000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">412.485,60 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">412.485,60 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1710</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Parques y Jardines / Reposición parque infantil</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/1710/619000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">150.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">150.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">609000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora del medio ambiente / Proyecto complejo, recuperación litoral</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/609000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">609001</span></span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Puntos recarga vehículos eléctricos</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/609001</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.311,90 €</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.311,90 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora del medio ambiente / Otras inversiones de infraestructuras, Reutilización de aguas</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/619000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora del medio ambiente / Otras inversiones de infraestructuras, Compostaje</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/619001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">621000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora del medio ambiente / Inversiones adecuación acceso Cala Salada</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/621000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora de medio ambiente / Maquinaria, isntalaciones técnicas y utillaje</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/623000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619003</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Proteccion y mejore de medio ambiente/tarima calo moro</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/619003</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619004</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Proteccion y mejore de medio ambiente/Conexión red agua</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/619004</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Bienestar animal / Inversiones (pipican, playa canina, ...)</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11/1720/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63.345,77 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63.345,77 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">635000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Protección y mejora del medio ambiente / Otras inversiones de infraestructuras, Mobiliario diverso</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2/1720/635000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1720</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Medio ambiente / Plan Estratégico/Estudio incidencia medioambiental líneas transporte marítimo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/1720/640000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16.335,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">16.335,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2310</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Asistencia Social Primaria / Inversión para adecuación edificio Servicios Sociales</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/2310/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2310</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">633000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Atención social Primaria /Instalaciones técnicas </span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/2310/633000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2310</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">635000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Asistencia Social Primaria / Mobiliario servicios sociales</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6/2310/635000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2310</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Asistencia Social Primaria / Adecuación casa Can Coix</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/2310/622001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3230</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">619000</span></span></p> </td> <td colspan="2"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversión reposición edificios colegios</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10/3230/619000</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.473,04 €</span></span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> </p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.473,04 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3260</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Servicios complementarios educación/ escuela música</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10/3260/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3300</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Promoción Cultural/ Inversión Espacios Culturales</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10/3300/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3340</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Promoción Cultural / Plan Estratégico/Programa fomento economía creativa y cultural</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/3340/640000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3340</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">640001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Promoción Cultural / Plan Estratégico/Programa evento tractor culturalidad y creatividad</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/3340/640001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3370</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones de ocupación de tiempo libre / Mobiliario</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11/3370/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.500,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.500,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3380</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Fiestas Populares y Festejos / Nuevas instalaciones técnicas (equipos de sonido e iluminación y elementos decorativos)</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9/3380/623000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">609000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Complex Can Coix</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/3420/609000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Inversión instalaciones técnicas</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/3420/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622002</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Inversión en Rocodromo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/3420/622002</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">42.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">42.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622003</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Inversión en ruta senderismo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13/3420/622003</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22.000,00 €</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">761000</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.662,63 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">337,37 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Mobiliari esportiu municipal</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13/3420/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Inversión Pista de Atletismo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/3420/622001</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7200</span></span></p> </td> <td style="vertical-align:bottom"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">300000</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3420</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Instalaciones deportivas / Remod. grada CMD S.Antoni</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/3420/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">190.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">190.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4320</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">632000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Información y Promoción Turística / Remodelación y adecuación oficina de turismo</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7/4320/632000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Administración General / Inversión edificios municipales</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8/9200/622000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Administración General / Mobiliario, inversión nueva</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1/9200/625000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00 €</span></span></p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">636000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: left;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Administración General / Adquisición EPIS y software</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10/9200/636000</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">88.383,57 €</span></span></p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">88.383,57 €</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Sant Antoni de Portmany, 28 de agosto de 2018.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José Tur Torres</span></p> ]] 2018-09-04 CAIB 30115 30117 8951