2020-09-26 ![CDATA[Acuerdo del Pleno del Ayuntamiento de Santa Eulària des Riu por el que se aprueba el expediente n. º 2020/013436 de aprobación del modelo de control interno]] CAIB 32066 CAIB 2020-09-24 es CAIB 32076 2020-09-26 text/html 60 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno de este Ayuntamiento, en sesión ordinaria celebrada el día 24 de septiembre de 2020, con la asistencia de todos los miembros de la corporación, entre otros adoptó, por unanimidad, el Acuerdo del tenor literal siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">&lt;&lt;Vista la propuesta de Alcaldía para la aprobación del modelo de control interno en régimen de fiscalización e intervención limitada previa de requisitos básicos para los gastos y obligaciones, y del control inherente a la toma de razón en contabilidad, como procedimiento para el ejercicio de la función interventora sobre derechos e ingresos de la Entidad local.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Visto el informe de Secretaría de fecha 31 de agosto de 2020.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Visto que fue emitido el informe de Intervención en fecha 2 de septiembre de 2020, en relación con la conveniencia de la adopción del dicho régimen.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con lo dispuesto en los artículos 9 y 13 del Real Decreto 424/2017, de 28 de abril, por el que se regula el régimen jurídico del control interno en las entidades del Sector Público Local, en consonancia con el artículo 219 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real Decreto Legislativo 2/2004, de 5 de marzo, el Pleno, a propuesta de la Comisión Informativa de Economía, Hacienda y Promoción Económica, adopta por unanimidad el siguiente</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">ACUERDO</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">PRIMERO</span></strong><span style="line-height:150%">. Aprobar la sustitución de la fiscalización previa de los derechos e ingresos de la Tesorería de la Entidad Local y sus entes dependientes con presupuesto limitativo, en su caso, por el control inherente a la toma de razón en contabilidad, como procedimiento para el ejercicio de la función interventora sobre sus derechos e ingresos, en los términos previstos en el artículo 9.1 del RD 424/2017.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">SEGUNDO</span></strong><span style="line-height:150%">. Aprobar el régimen de fiscalización e intervención limitada previa de requisitos básicos sobre gastos y obligaciones para el ejercicio de la función interventora a la Entidad Local y sus entes dependientes con presupuesto limitativo, en su caso, en los términos previstos en artículo 13 del RD 424/2017.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">TERCERO</span></strong><span style="line-height:150%">. Aprobar los tipos de gastos y obligaciones sometidos a fiscalización e intervención limitada previa en régimen de requisitos básicos que se concretan en el Anexo I del presente acuerdo, los cuales forman parte del mismo a todos los efectos legales, y los cuales engloban todos los tipos de gastos y obligaciones con efectos presupuestarios, a excepción de aquellos a los que les sea de aplicación el régimen ordinario de fiscalización e intervención previa.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">CUARTO</span></strong><span style="line-height:150%">. Aprobar los requisitos básicos adaptados al Acuerdo del Consejo de Ministros de 30 de mayo de 2008, actualizado por Acuerdo de 1 de julio de 2011, y al Acuerdo del Consejo de Ministros de 20 de julio de 2018, a comprobar en el ejercicio de las actuaciones de fiscalización e intervención limitada previa en régimen de requisitos básicos, que se concretan en el Anexo II, los cuales forman parte del acuerdo a todos los efectos legales.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">QUINTO</span></strong><span style="line-height:150%">. Aprobar que cualquier otra tipología de gasto no enumerada expresamente en el Anexo I también estará sometida a fiscalización e intervención limitada previa de requisitos básicos, habiéndose de comprobar los extremos generales regulados en el RD 424/2017.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">SEXTO</span></strong><span style="line-height:150%">. Dejar sin efectos, a partir de la entrada en vigor del presente acuerdo, cualquier otra disposición del Ayuntamiento de Santa Eulària des Riu, en todo aquello que contradiga los presentes acuerdos en materia de control interno.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">SÉPTIMO</span></strong><span style="line-height:150%">. El presente acuerdo será vigente desde el día siguiente a su publicación en el Boletín Oficial de les Illes Balears<em> </em>y hasta su derogación expresa.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="line-height:150%">OCTAVO</span></strong><span style="line-height:150%">. Publicar el presente acuerdo en el Boletín Oficial de les Illes Balears.&gt;&gt;</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">ANEXO I<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong></span><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Tipos de gastos y obligaciones, sometidos a fiscalización e intervención limitada previa en régimen de requisitos.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><em>(Se relacionan, a título informativo, las disposiciones del ACM correspondiente que regulan el mismo gasto u obligación)</em></span></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td> <p><strong>1.</strong></p> </td> <td colspan="2"> <p><strong>ÁREA DE PERSONAL</strong></p> </td> <td> <p style="text-align:center"><strong>ACM2008</strong></p> </td> <td> <p style="text-align:center"><strong>ACM2018</strong></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.1</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Altas personal funcionario</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convocatoria de personal funcionario de carrera (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convocatoria de personal funcionario interino (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Nombramiento de personal funcionario de carrera (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Nombramiento de personal funcionario interino (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Nombramiento de personal funcionario derivado de comisión de servicios (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Nombramiento y cese de personal funcionario derivado de libre designación (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Otras formas de provisión de personal funcionario (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.2</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Altas personal laboral</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convocatoria de personal laboral fijo (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convocatoria de personal laboral temporal (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Contratación de personal laboral fijo (fase D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Contratación de personal laboral temporal (fase D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Contratación de personal laboral temporal a través de un Plan de contratación (fase D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.2.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga de contratos laborales (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.4</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.3</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Altas personal directivo y/o eventual</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.3.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convocatoria de personal directivo (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.3.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Contratación de personal directivo (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.3.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Contratación de personal eventual (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.4</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de nóminas de retribuciones del personal</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.4.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Nóminas de retribuciones del personal (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.5</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de productividad, complementos y otras variaciones</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autorización y compromiso del complemento de productividad (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autorización y compromiso de otros pluses y complementos (polivalencias, disponibilidad, trabajo en festivos, quebranto de moneda, ...) (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autoritzación y compromiso de otras productividades (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autoritzación y compromiso de servicios (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autoritzación y compromiso de grado personal consolidado&nbsp;(fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Autoritzación y compromiso de indemnizaciones (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento del complemento de productividad (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de otros pluses y complementos (polivalencias, disponibilidad, trabajo en festivos, quebranto de moneda, ...) (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de otras productividades (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de servicios (fases ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de grado personal consolidado&nbsp;(fases ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.5.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de indemnizaciones (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.6</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes relativos a contribuciones al plan de pensiones de los empleados de la entidad local y organismos autónomos</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.6.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.6.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la aportación al plan de pensiones (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.7</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de aprobación y reconocimiento de la cuota a la Seguridad Social</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.7.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación y reconocimiento de la cuota patronal a la Seguridad Social (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.8</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de concesión de ayudas de acción social al personal, tanto funcionario como laboral</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.8.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de la convocatoria (fase A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">25º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.8.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto o resolución de la convocatoria (fase D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">25º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.8.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la concesión de la ayuda (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">25º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.9</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de concesión de anticipos al personal, tanto funcionario como laboral</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.9.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Concesión de anticipos al personal (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">25º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.9.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la concesión de anticipos al personal (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">25º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.9.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Concesión de anticipos reintegrables a trabajadores con sentencia a su favor (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">27º</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>1.10</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Otros expedientes de personal</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.10.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.10.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.10.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.</span></strong></p> </td> <td colspan="2"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ÁREA DE CONTRATACIÓN, CONTRATOS PATRIMONIALES Y PRIVADOS, Y RESPONSABILIDAD PATRIMONIAL</span></strong></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACM2008</span></strong></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACM2018</span></strong></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.1</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Preparación y adjudicación de expedientes de contratación de obras (incluidos los contratos de suministro de fabricación cuando el PCAP determine la aplicación directa del contrato de obras)</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.1.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.1.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.1.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.1.B)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.1.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos suceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.1.B.2)</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.2</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Preparación y adjudicación de expedientes de contratación conjunta de proyecto y obra, cuando sea posible establecer el importe estimativo de las obras</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.2.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación (sin fase presupuestaria/AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2.1.A.1)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.2.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2.1.A.2)</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.3</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Preparación y adjudicación de expedientes de contratación conjunta de proyecto y obra, cuando, en el caso del articulo 234.5 de la L 9/2017, no sea posible establecer el importe estimativo de las obras</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p> </p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.3.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación (sin fase presupuestaria/AD proyecto)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2.2.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.3.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD proyecto)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2.2.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.3.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del expediente de gasto de las obras (fase AD obra)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.2.2.B)</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.4</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Efectos, cumplimiento y extinción de los contratos de obra (incluidas las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación) </em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificados (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.2</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p> </p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Continuación provisional de las obras (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;- </span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;- </span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Certificaciones de obras (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.4</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación por el IVA meritado en el pago de las certificaciones de obras (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.5</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Certificación final (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.6</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Liquidación (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.7</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.8</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.9</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.10</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.4.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2º.1.11</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.5</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de concesión de obras</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.1.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.1.B.1)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.1.B.2)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificados (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos por aportaciones durante la construcción (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.4.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos por aportaciones al final de la construcción o de la concesión (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.4.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos en caso que la financiación de la construcción de la obra se realice a través de subvenciones o préstamos reintegrables, de acuerdo con el articulo 265 de la L 9/2017 (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.4.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abono al concesionario de la retribución por la utilización de la obra (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.5</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aportaciones públicas a la explotación, previstas en el artículo 268 de la L 9/2017 (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.6</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.7</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.8</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.13</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.9</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.14</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.10</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.5.15</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago al autor del estudio de viabilidad que no haya resultado adjudicatario de la correspondiente concesión (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.11</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.6</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de suministros (suministros en general, los de adquisición de equipos y sistemas para el tratamiento de la información, y los contratos de suministros de fabricación cuando el PCAP no determine la aplicación directa del contrato de obras, y para las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación)</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.1.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.1.B.1)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.1.B.2)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del contrato (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos a cuenta (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.4</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga del contrato (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.6</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Entregas parciales y liquidación (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.5</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización para los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.7</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.8</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.9</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.6.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3º.1.10</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.7</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de servicios (servicios en general y, para las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación)</em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.1.A)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación&nbsp; (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.1.B.1)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.1.B.2)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del contrato (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (aprobación del gasto) (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos a cuenta (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.4</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga de los contratos (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.6</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Entregas parciales y liquidación (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.5</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.7</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.8</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.9</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.7.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4º.1.10</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.8</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de concesión de servicio </em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación&nbsp; (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificados (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos por aportaciones (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos en el caso de que la financiación del servicio se realice a través de subvenciones o préstamos reintegrables (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos al concesionario de la retribución por el servicio (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.8.13</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago al autor del estudio de viabilidad que no haya resultado adjudicatario de la correspondiente concesión (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.9</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Encargos de gestión regulados en la L 9/2017</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.9.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Encargo (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.2.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.9.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificaciones del encargo (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.2.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.9.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos durante la ejecución de los trabajos (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.2.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.9.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Liquidación (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.2.4</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.10</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Adquisición de bienes inmuebles</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.10.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.1.A.2)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.4.A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.10.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.1.B.1)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.4.B)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.10.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligacion (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.11</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Arrendamiento de bienes inmuebles, ya sea tramitado como expediente independiente o en expediente de alienación del inmueble en que simultáneamente se acuerde el arrendamiento</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.11.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Propuesta de arrendamiento (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.3.1.1)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.5.1.1)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.11.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Acuerdo de concertación del arrendamiento (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.3.1.2)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.5.1.2)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.11.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga y novación (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.3.2</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.5.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.11.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.11.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.3.3</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">17º.5.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.12</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Permuta de bienes</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.12.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación y compromiso de la permuta (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.12.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:15.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.13</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Contratos privados</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.13.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.13.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.13.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.14</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Contratos de acceso a bases de datos y de suscripción a publicaciones, tramitados de acuerdo con la DA 9ª de la L 9/2017</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.14.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación y compromiso del gasto (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.14.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.15</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Contratación de creación e interpretación artística y literaria y contratos privados de espectáculos</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase RC/A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación&nbsp; (sin fase presupuestaria/AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del contrato (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Revisión de precios (aprobación del gasto) (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Abonos a cuenta (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga de los contratos (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Liquidación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.10</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización a favor del contratista (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.11</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Resolución del contrato de servicios (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.15.12</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del procedimiento (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7º.2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.16</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Reclamaciones que se formulan ante la administración, en concepto de indemnización por daños y perjuicios, por responsabilidad patrimonial</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.16.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Expediente de autorización, disposición y reconocimiento de la obligación (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6º.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.16.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Ejecución de sentencias (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.17</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de actos resolutorios de recursos administrativos con contenido económico</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.17.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Acta de resolución del recurso (fase ADO)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.18</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de contratación menor</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.18.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.19</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Contratos tramitados en el marco de un sistema de racionalización técnica de la contratación (hasta la fase de adjudicación/formalización)</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Inicio de licitación de obra (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.1.A)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Inicio de licitación de suministro&nbsp; (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.1.A)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Inicio de licitación de servicio&nbsp; (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.1.A)</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.1</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.4</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación del acuerdo marco de obras, servicios o suministros (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.1.B)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.5</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Formalización del acuerdo marco de obras, servicios o suministros susceptible de recurso especial&nbsp; (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.1.C)</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.6</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación de un contrato basado en un acuerdo marco (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del acuerdo marco de obras (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.8</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del acuerdo marco de suministros (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.9</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificación del acuerdo marco de servicios (sin fase presupuestaria)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.3</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.10</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación a través de sistemas dinámicos de contratación de obras (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.11</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación a través de sistemas dinámicos de contratación de servicios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.2</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.19.12</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adjudicación a través de sistemas dinámicos de contratación de suministros (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.2.2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>2.20</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Otros expedientes de contratación, contratos patrimoniales y privados, y responsabilidad patrimonial</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.20.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.20.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.20.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.</strong></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA DE SUBVENCIONES Y TRANSFERENCIAS, Y CONVENIOS DE COLABORACIÓN sujetos a la Ley 40/2015</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.1</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Subvenciones en régimen de concurrencia competitiva</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.1.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto - Convocatoria (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.1.A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.1.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Ampliación y/o distribución del crédito (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.1.A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.1.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.1.B)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.1.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.1.C)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.2</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Subvenciones de concesión directa</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.2.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación y compromiso del gasto (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.2.A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.2.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.2.B)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.3</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Subvenciones nominativas</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.3.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación y compromiso del gasto (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.2.A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.3.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">18º.2.B)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.4</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de convenios suscritos con entidades colaboradoras en el marco de la&nbsp; L 38/2003</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.4.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de convenios con entidades colaboradoras (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">20º.1</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.4.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga y&nbsp; modificaciones de los convenios (fase AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">20º.2</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.4.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">20º.3</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.5</em></strong></span></span></p> </td> <td colspan="2" style="background-color:white; height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Otros expedientes de subvenciones y ayudas públicas a las cuales no es aplicable la L 38/2003</em></strong></span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.5.1</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">19º.1</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.5.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase D)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">19º.1</span></span></p> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">19º.2</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.5.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">19º.1</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.5.4</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga y modificaciones de los convenios (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">19º.2</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.6</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Convenios de colaboración con otras entidades públicas o con personas físicas o jurídicas sujetas a derecho privado</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.6.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del convenio (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">21º.3.2.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.6.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificaciones (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">21º.3.2.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.6.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga del convenio (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">21º.3.2.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.6.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">21º.3.2.4</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.7</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Convenios de colaboración con entidades públicas o con personas físicas o jurídicas sujetas a derecho público</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.7.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del convenio (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.7.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificaciones (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.7.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga del convenio (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.7.4</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.8</em></strong></span></span></p> </td> <td colspan="2" style="background-color:white; height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Transferencias a entes dependientes</em></strong></span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.8.1</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.8.2</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.8.3</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.9</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Encomiendas de gestión de la L 40/2015</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.9.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación de la encomienda (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.9.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Modificaciones (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:bottom; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.9.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Prórroga de la encomienda (fase AD)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.9.4</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="background-color:white; height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>3.10</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Otros expedientes de subvenciones, transferencias y convenios</em></strong></span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.10.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.10.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.10.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.</strong></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA DE EXPEDIENTES URBANÍSTICOS</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>4.1.</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Convenios urbanísticos</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.1.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del convenio (fase AD)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.1.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>4.2.</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Ocupación directa</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.2.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del expediente. Autorización del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.2.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación definitiva. Compromiso del gasto (fase D)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.2.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de la ocupación directa a justificar (fase O)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>4.3</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Expedientes de gasto derivados de expropiaciones forzosas</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.1</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Incoación de la expropiación: declaración de la necesidad de ocupación (fase A)</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.2</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Depósitos previos (fase D) </span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.1</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Indemnización por rápida ocupación (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.2</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Determinación del justiprecio para procedimientos ordinarios y de mutuo acuerdo (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.3</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Determinación del justiprecio por Jurado Provincial de Expropiación o órgano análogo (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.4</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago o consignación del precio justo (fase O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>&nbsp;</em></strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.3.7</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pago de intereses de demora por retraso en la determinación del justiprecio y en el pago (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8º.5</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>4.4</em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em>Otros expedientes urbanísticos</em></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.4.1</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aprobación del gasto (fase A)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.4.2</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Compromiso del gasto (fase AD/D)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.4.3</span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de la obligación (fase ADO/O)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.</strong></span></p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS FINANCIEROS</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">5.1</span></em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">Activos financieros</span></em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.1.1</span></span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Adquisición de efectos, bonos y otros títulos (fase ADO)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.1.2</span></span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Anticipos y préstamos, con o sin interés, concedidos (fase ADO)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.3</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Libramientos de fondos en concepto de depósitos o fianzas realizados por la entidad local y sus organismos autónomos a la tesorería o las cajas de otros agentes económicos (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.4</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Adquisición de acciones y participaciones (fase RC/AD)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.5</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Reconocimiento de adquisición de acciones y participaciones (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.1.6</span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Aportaciones patrimoniales realizadas por las entidades locales o sus organismos autónomos (fase ADO)</span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">5.2</span></em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">Pasivos financieros</span></em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.2.1</span></span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Amortización de prestamos e intereses derivados de estos, si es el caso (fase ADO)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.2.2</span></span></span></p> </td> <td style="height:24.0pt; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Devolución de depósitos constituidos o de fianzas ingresadas en la tesorería de la entidad local o de sus organismos autónomos (fase ADO)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">5.3</span></em></strong></span></span></p> </td> <td colspan="2" style="height:15.0pt; width:311.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><em><span style="color:black">Otros gastos financieros</span></em></strong></span></span></p> </td> <td style="height:15.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:15.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.3.1</span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Aprobación del gasto (fase A)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.3.2</span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Compromiso del gasto (fase AD/D)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; width:32.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:24.0pt; width:41.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.3.3</span></span></span></p> </td> <td style="height:24.0pt; vertical-align:bottom; width:269.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Reconocimiento de la obligación (fase ADO/O)</span></span></span></p> </td> <td style="height:24.0pt; width:60.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="height:24.0pt; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Santa Eulària des Riu, 24 de septiembre de 2020</p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><strong>La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span>María del Carmen Ferrer Torres</p> ]] 639220 8902