9609 2019-10-03 626920 text/html 39944 2019-10-03 39942 20 es ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2019]] CAIB CAIB CAIB 2019-10-01 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="color:#000000">Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2019, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el Anexo de inversiones modificado:</span></span></span></p> <table border="1" style="border:none; width:616px"> <tbody> <tr> <td colspan="11"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRESUPUESTO 2.019 - AYUNTAMIENTO DE SANT ANTONI DE PORTMANY ANEXO DE INVERSIONES</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:53px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:71px"> <p style="text-align:center"> </p> </td> <td style="width:62px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:52px"> <p style="text-align:center"> </p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="width:372px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESUPUESTO DE GASTOS</strong></span></span></p> </td> <td colspan="4" style="width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PRESUPUESTO DE INGRESOS</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Org</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Prog</strong></span></span></p> </td> <td style="width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Económ</strong></span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripción</strong></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Ejecución</strong></span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Vinculación</strong></span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Crédito Inicial / Anualidad prevista</strong></span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Fondos Afectados</strong></span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Organismo Subvencionador</strong></span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Importe Afectado</strong></span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aportación Municipal / Recursos Generales</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad y Orden Público / Construcción Retén Nuevo</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1320/622000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.174.499,42 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.174.499,42 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad y Orden Público / Adecuación oficina policía</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1320/622000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad y orden público/ Flash radar</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4/1320/623000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">634000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad y Orden Público / Elementos de transporte</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4/1320/634000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1330</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">610000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos disuasorios</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12/1330/610000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Obras públicas / Proyecto obras antiguo ayuntamiento</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/9200/622001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">254.100,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">254.100,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">254.100,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3260</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Obras públicas / Proyecto obras centro cervantes</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/3260/622000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">459.115,02 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">459.115,02 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">459.115,02 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">634001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguridad y Orden Público / Mobiliario furgoneta</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4/1320/634001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1710</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">600000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Parques y Jardines / Expropiación Kuffner</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1/1710/600000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">412.485,60 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">412.485,60 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Urbanismo / Plan Estratégico/Plan Mejora Bahía (Concurso Int.)</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/1510/640001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640002</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Urbanismo / Plan Estratégico/Plan de Paisaje Urbano</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/1510/640002</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619003</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas / rehabilitación plaça coixet</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1532/619003</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">303.933,43 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">303.933,43 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">300.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.933,43 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">609002</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas / Eliminación barreras arquitectónicas</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1532/609002</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">272.678,97 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">272.678,97 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">634000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas / Adquisición camión</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5/1532/634000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Urbanismo / Proyecto demolición</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3/1510/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1650</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Alumbrado público / Inversión de reposición e infraestructuras y bienes uso general</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1650/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">180.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">180.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas / Remodelación plaça era dén Manya</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1532/619001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">141.237,11 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">141.237,11 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1710</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Parques y Jardines / Reposición parque infantil</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1710/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">88.500,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">88.500,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619005</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas / placas solares far coves blanques</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1532/619005</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619004</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Eliminación barreras artquitectonicas extras Fase II</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1532/619004</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">191.423,28 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">191.423,28 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías públicas / Proyecto geolocalización viviendas en zona rural</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12/1532/640000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207.170,15 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207.170,15 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207.170,15 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vías Públicas /Mobiliario Urbano</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12/1532/625000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1640</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cementerio/ Proyecto cementerio Sant Rafel</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/1640/622000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">281.863,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">281.863,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1720</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Protección y mejora de medio ambiente / Maquinaria, isntalaciones técnicas y utillaje</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2/1720/623000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1720</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Medio ambiente/Mobiliario</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2/1720/625000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.650,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.650,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640004</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Turismo/Plan estratégico/ programa proyectos</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/4320/640004</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.995,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.995,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.995,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640003</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Turismo/Plan estratégico/ programa productos locales</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/4320/640003</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640002</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Turismo/Plan estratégico/ programa paisaje rural</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/4320/640002</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Turismo/Plan estratégico/ programa activación comercial</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/4320/640001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3340</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Promoción Cultural / Plan Estratégico/Programa fomento economía creativa y cultural</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/3340/640000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49.005,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49.005,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencia consell</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49.005,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3380</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fiestas/Nuevas instalaciones técnicas</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9/3380/623000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.300,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.300,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Urbanismo / convenio bahía portmany</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/1510/640000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3300</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Promoción Cultural/ Inversión edificios Culturales</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10/3300/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3370</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Juventud/ Mobiliario</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11/3370/625000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.050,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.050,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instalaciones deportivas/Proyecto gradas Sant Rafel</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/3420/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instalaciones deportivas/Renovación pista de tenis Sant Rafel</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/3420/619001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.137,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.137,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">619000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mejoras Campos de Futbol Municipales</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13/3420/619000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">44.238,28 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">44.238,28 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">623000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instalaciones deportivas / caldera biomasa</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/3420/623000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">301.910,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conselleria Industria</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">201.910,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">622000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instalaciones deportivas / inversión instalaciones deportivas</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8/3420/622000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:left"> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3420</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instalaciones deportivas / Mobiliario deportivo municipal</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13/3420/625000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.300,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:left"> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.300,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Promoción social / Plan estratégico/ Plan de integración económica y social</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/2310/640000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4320</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">640005</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Turismo/Plan estratégico/ proyecto marca Sant Antoni</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7/4320/640005</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consell Insular</span></span></p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.000,00 €</span></span></p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">625000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Adminisración general/Mobiliario</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">001/9200/625000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">634000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administración general / inversión vehículo municipal</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1/9200/634000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">636000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administración General / Adquisición EPIS y software</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10/9200/636000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">641001</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administración General / adecuación programa contabilidad</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10/9200/641001</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.500,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.500,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">641000</span></span></p> </td> <td colspan="2" style="vertical-align:bottom; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administración General / intranet personal</span></span></p> </td> <td style="vertical-align:top; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10/9200/641000</span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000,00 €</span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:52px"> <p> </p> </td> <td style="vertical-align:bottom; width:63px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sant Antoni de Portmany, 27 de septiembre de 2019.</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>El Alcalde,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></p> ]]