2019-12-13 49328 CAIB 49330 2019-12-17 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; 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></p> <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 </strong></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>AYUNTAMIENTO DE SANT ANTONI DE PORTMANY ANEXO DE INVERSIONES</strong></span></span></p> <table border="1"> <tbody> <tr> <td colspan="7" style="width:634px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO DE GASTOS</span></strong></p> </td> <td colspan="4" style="width:330px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO DE INGRESOS</span></strong></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org</span></strong></p> </td> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog</span></strong></p> </td> <td style="width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Económ</span></strong></p> </td> <td colspan="2" rowspan="1" style="width:308px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción&nbsp;&nbsp;</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución</span></strong></p> </td> <td style="width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vinculación</span></strong></p> </td> <td style="width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito Inicial / Anualidad prevista</span></strong></p> </td> <td style="width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondos Afectados</span></strong></p> </td> <td style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Organismo Subvencionador</span></strong></p> </td> <td style="width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe Afectado</span></strong></p> </td> <td style="width:110px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportación Municipal / Recursos Generales</span></strong></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y Orden Público / Construcción Retén Nuevo</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1320/622000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.174.499,42 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.174.499,42 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y Orden Público / Adecuación oficina policía</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1320/622000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y orden público/ Flash radar</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/623000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y Orden Público / Elementos de transporte</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/634000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1330</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">610000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos disuasorios</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1330/610000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras públicas / Proyecto obras antiguo ayuntamiento</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/9200/622001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.100,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3260</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras públicas / Proyecto obras centro cervantes</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3260/622000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">459.115,02 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y Orden Público / Mobiliario furgoneta</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4/1320/634001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parques y Jardines / Expropiación Kuffner</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/1710/600000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">412.485,60 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">412.485,60 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo / Plan Estratégico/Plan Mejora Bahía (Concurso Int.)</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640002</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo / Plan Estratégico/Plan de Paisaje Urbano</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640002</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619003</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / rehabilitación plaça coixet</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619003</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">329.733,58 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">329.733,58 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.733,58 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622002</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pista de atletismo</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">008/3420/622002</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.027,09 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.027,09 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609002</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Eliminación barreras arquitectónicas</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/609002</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272.678,97 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272.678,97 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Adquisición camión</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5/1532/634000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo / Proyecto demolición</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3/1510/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado público / Inversión de reposición e infraestructuras y bienes uso general</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1650/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / Remodelación plaça era dén Manya</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.237,11 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.237,11 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parques y Jardines / Reposición parque infantil</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1710/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.500,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.500,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619005</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas / placas solares far coves blanques</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619005</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619004</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eliminación barreras artquitectonicas extras Fase II</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1532/619004</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.423,28 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">191.423,28 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías públicas / Proyecto geolocalización viviendas en zona rural</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1532/640000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">207.170,15 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vías Públicas /Mobiliario Urbano</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/1532/625000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1640</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cementerio/ Proyecto cementerio Sant Rafel</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/1640/622000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">281.863,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">281.863,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Protección y mejora de medio ambiente / Maquinaria, isntalaciones técnicas y utillaje</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2/1720/623000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medio ambiente/Mobiliario</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2/1720/625000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.650,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.650,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640004</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo/Plan estratégico/ programa proyectos</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640004</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.995,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640003</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo/Plan estratégico/ programa productos locales</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640003</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640002</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo/Plan estratégico/ programa paisaje rural</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640002</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo/Plan estratégico/ programa activación comercial</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3340</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción Cultural / Plan Estratégico/Programa fomento economía creativa y cultural</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/3340/640000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencia consell</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.005,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas/Nuevas instalaciones técnicas</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9/3380/623000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.300,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.300,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo / convenio bahía portmany</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/1510/640000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3300</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción Cultural/ Inversión edificios Culturales</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/3300/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3370</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Juventud/ Mobiliario</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11/3370/625000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.050,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.050,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas/Proyecto gradas Sant Rafel</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas/Renovación pista de tenis Sant Rafel</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/619001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.137,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.137,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejoras Campos de Futbol Municipales</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13/3420/619000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.238,28 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.238,28 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas / caldera biomasa</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/623000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.910,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conselleria Industria</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.910,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas / inversión instalaciones deportivas</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8/3420/622000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instalaciones deportivas / Mobiliario deportivo municipal</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13/3420/625000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.300,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.300,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción social / Plan estratégico/ Plan de integración económica y social</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/2310/640000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640005</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo/Plan estratégico/ proyecto marca Sant Antoni</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7/4320/640005</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consell Insular</span></p> </td> <td style="width:65px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adminisración general/Mobiliario</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">001/9200/625000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general / inversión vehículo municipal</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/9200/634000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración General / Adquisición EPIS y software</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/636000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641001</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración General / adecuación programa contabilidad</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/641001</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.500,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.500,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641000</span></p> </td> <td colspan="2" style="width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración General / intranet personal</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10/9200/641000</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> <td style="width:65px"> <p style="text-align:right"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</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, 12 de diciembre de 2019</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Alcalde,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></p> ]] CAIB 60 629818 12515 CAIB ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2019]] es text/html 2019-12-17