30475 30473 CAIB 651940 CAIB 80 es 317131 es CAIB ![CDATA[<p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2021, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el Anexo de inversiones modificado:</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESUPUESTO 2.021 - AYUNTAMIENTO DE SANT ANTONI DE PORTMANY ANEXO DE INVERSIONES</strong></span></p> <table border="1" style="border:currentcolor; width:665px"> <tbody> <tr> <td colspan="7" style="width:382px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>PRESUPUESTO DE GASTOS</strong></span></p> </td> <td colspan="4" style="width:276px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>PRESUPUESTO DE INGRESOS</strong></span></p> </td> </tr> <tr> <td style="width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Org</strong></span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Prog</strong></span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Económ</strong></span></p> </td> <td style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Descripción</strong></span></p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Ejecución</strong></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Vinculación</strong></span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Crédito Inicial / Anualidad prevista</strong></span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Fondos Afectados</strong></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Organismo Subvencionador</strong></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Importe Afectado</strong></span></p> </td> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px"><strong>Aportación Municipal / Recursos Generales</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Otras inversiones nuevas policía local</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/609000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Inversión reposición retén policía local</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622001</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Retén Playa Ponent</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1320/622001</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Elementos de transporte policía</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/634000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">477.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">477.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Equipos procesos información policía</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/636000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">30.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">30.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Aplicaciones informáticas policía</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1320/641000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1330</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">610000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos disuasorios</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1330/610000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1350</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Seguridad y Orden Público / Elementos de transporte protección civil</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1350/634000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanismo / Proyecto demolición subsidiaria</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/600000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">520.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">520.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Equipos procesos de la información urbanismo</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/636000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Trabajos planeamiento</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4/1510/640000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanismo / Plan Mejora Bahía</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1510/640000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1510</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640002</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanismo / Plan Estratégico/Plan de Paisaje Urbano</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1510/640002</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías públicas/ Acceso cementerio</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/609000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Obras públicas / Obras contrata del servicio de aguas</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">350.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">350.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619001</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Arreglo aparcamiento Sant Rafel</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619001</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">56.045,41 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">56.045,41 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619002</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Eliminación barreras arquitectónicas Fase III</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619002</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">235.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">235.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619003</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Eliminación barreras arquitectónicas Fase IV</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619003</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">275.000,00 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619005</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Embellecimiento Sant Mateu</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619005</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000,00 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619006</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Embellecimiento Santa Agnès</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619006</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">130.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">61,93 %</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.505,45 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">49.494,55 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619008</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Control Acceso centro histórico</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619008</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">114.416,01 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">114.416,01 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619009</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas / Proyecto Zona Sur</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619009</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.795,03 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.795,03 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619010</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Refuerzo firme y bacheos</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/619010</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.500.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.500.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías Públicas /Mobiliario Urbano</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">12/1532/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1532</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vías públicas / Inversión vehículo brigada obras</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1532/634000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">62.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">62.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Urbanismo / Adquisición de terrenos</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1710/600000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3.041.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3.041.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Otras inversiones parques y jardines</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1710/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1710</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Parques y Jardines / Reposición parque infantil</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/1710/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">115.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">115.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Protección y mejora de medio ambiente / Maquinaria, instalaciones técnicas y utillaje</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1720/623000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">22.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">22.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">624000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Vehículo medio ambiente</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1/1720/624000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">65.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">65.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1720</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Bienestar animal/ Inversiones (pipican, playa canina, …)</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/1720/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3300</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Cultura/Inversión cultural</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3300/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3300</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">632000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Inversión edificios cultura</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3300/632000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">14.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">14.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3321</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Mobiliario biblioteca</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3321/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3321</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">632000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Inversión edificios biblioteca</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3321/632000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3360</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Restauración Capilla Santa Inés</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">5/3360/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">13.329,36 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100%</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">13.329,36 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3380</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Mobiliario Fiestas</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6/3380/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6.335,17 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6.335,17 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">609000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Otras inversiones nuevas deportes</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/609000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">35.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">35.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / reforma pistas fútbol Can Boned</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/619000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">70.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">619001</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / reforma pistas pádel</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/619001</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">90.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">90.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622002</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / Polideportivo Quartò de Portmany</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622002</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">176.943,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">176.943,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622003</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / Sala Taekwondo</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622003</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">32.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">32.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622004</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / Gradas CMD Sant Rafel</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/622004</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">185.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">185.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Obras públicas/ Reforma instalación eléctrica centro Can Boned</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000,00 €</span></p> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">55.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalación fotovoltaica Can Coix</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">140.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">42,86 €</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">CAIB</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000,00 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623002</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalación fotovoltaica CF Sant Antoni</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623002</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">40.808,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">28,93 €</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">CAIB</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">11.808,00 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">29.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623003</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Caldera biomasa</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/3420/623003</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">58.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">58.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalaciones deportivas / Mobiliario deportivo municipal</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">34.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">34.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">3420</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">626000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Equipos proceso información deportes</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">10/3420/626000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">18.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">640003</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Plan estratégico / Programa proyectos plan</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/4320/640003</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">4320</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">689000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Esculturas Turismo</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">6/4320/689000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">80.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9120</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Obras públicas/ Proyecto obras antiguo Ayuntamiento</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9120/622000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">254.100,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100 %</span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Consell Eivissa</span></p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">254.100,00 €</span></p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">0,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">622000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administración general / ampliación local Ayuntamiento</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9200/622000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">60.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Maquinaria, instalaciones técnicas y utillaje administración general</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/623000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">623000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administración General / Ascensor Ayuntamiento</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9200/623000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administración general / Mobiliario</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/625001</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">15.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">634000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administración general/ Inversión vehículos municipales</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">2/9200/634000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">25.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">636000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Administración General / Adquisición EPIS y software</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9200/636000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">296.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">296.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9200</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Aplicaciones informáticas</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9200/641000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">43.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">43.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9310</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">641000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Aplicaciones informáticas</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9310/641000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">69.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">69.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9330</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">600000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Compra terrenos</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">8/9330/600000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.000.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">1.000.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9</span></p> </td> <td style="vertical-align:top; width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9330</span></p> </td> <td style="vertical-align:top; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">625000</span></p> </td> <td colspan="2" style="vertical-align:bottom; width:130px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:8px">Instalación toldos</span></p> </td> <td style="vertical-align:top; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:8px">9/9330/625000</span></p> </td> <td style="vertical-align:top; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000,00 €</span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:64px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:bottom; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:8px">100.000,00 €</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Antoni de Portmany, 23 de julio 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Marcos Serra Colomar</span></p> ]] 2021-07-27 2021-07-26 2021-07-27 ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2021]] text/html