2021-11-10 540232 ![CDATA[Acuerdo del Pleno del Ayuntamiento de Sant Josep de sa Talaia por el que se aprueba el modelo de control interno en régimen de fiscalización e intervención limitada previa de requisitos básicos]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno de este Ayuntamiento, en sesión celebrada el día 28 de octubre de 2021, adoptó entre otros el siguiente ACUERDO:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>“APROBACIÓN DEL MODELO DE CONTROL INTERNO EN RÉGIMEN DE FISCALIZACIÓN E INTERVENCIÓN LIMITADA PREVIA DE REQUISITOS BÁSICOS</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRIMERO.</strong> Aprobar la sustitución de la fiscalización previa de los derechos e ingresos de la Tesorería de la entidad local y sus entes dependientes con presupuesto limitativo, en su caso, por el control inherente a la toma de razón en contabilidad, como procedimiento para el ejercicio de la función interventora sobre sus derechos e ingresos, en los términos previstos en el artículo 9.1 del RD 424/2017. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEGUNDO.</strong> Aprobar el régimen de fiscalización e intervención limitada previa de requisitos básicos sobre gastos y obligaciones para el ejercicio de la función interventora en la entidad local y en sus entes dependientes con presupuesto limitador, si procede, en los términos previstos en el artículo 13 del RD 424/2017. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCERO.</strong> Aprobar los tipos de gastos y obligaciones sometidos a fiscalización e intervención limitada previa en régimen de requisitos básicos que se concretan en el anexo I de este acuerdo, que forman parte de la misma a todos los efectos legales, y los que engloben todos los tipos de gastos y obligaciones con efectos presupuestarios, con excepción de aquellos a los que les sea de aplicación el régimen ordinario de fiscalización e intervención previa.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CUARTO.</strong> Aprobar los requisitos básicos adaptados al Acuerdo de Consejo de Ministros de 30 de mayo de 2008, actualizado por Acuerdo de 1 de julio de 2011, y al Acuerdo de Consejo de Ministros de 20 de julio de 2018, a comprobar en el ejercicio de las actuaciones de fiscalización e intervención limitada previa en régimen de requisitos básicos, que se concretan en el anexo II de este acuerdo, que formen parte de la misma a todos los efectos legales.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>QUINTO.</strong> Aprobar que cualquier otra tipología de gasto no enumerada expresamente en el Anexo I también estará sometida a fiscalización e intervención limitada previa de requisitos básicos, debiéndose comprobar los extremos generales regulados en el RD 424/2017. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEXTO.</strong> Dejar sin efectos, a partir de la entrada en vigor de este acuerdo, cualquier otra disposición del Ayuntamiento de Sant Josep de sa Talaia, en todo lo que contradiga los presentes acuerdos en materia de control interno. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SÉPTIMO.</strong> El presente acuerdo estará vigente desde el día siguiente de su publicación en el Boletín Oficial de las Illes Balears y hasta su derogación expresa. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>OCTAVO.</strong> Publicar el presente acuerdo y sus anexos (Anexo I y Anexo II) en el Boletín Oficial de las Illes Balears.”</span></p> <p> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO I</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Tipos de gastos y obligaciones, sometidos a fiscalización e intervención limitada previa en régimen de requisitos.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Se relacionan, a título informativo, las disposiciones del ACM correspondiente que regulan el mismo gasto u obligación)</em></span></p> <table border="1" class="Table" style="border:none; width:511.8pt"> <tbody> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.</strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA DE PERSONAL</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.1</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Altas personal funcionario</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.1</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convocatoria de personal funcionario de carrera (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.2</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convocatoria de personal funcionario interino (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.3</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombramiento de personal funcionario de carrera (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.4</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombramiento de personal funcionario interino (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.5</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombramiento de personal funcionario derivado de comisión de servicios (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.6</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombramiento y cese de personal funcionario derivado de libre designación (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.7</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otras formas de provisión de personal funcionario (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.2</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Altas personal laboral</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.1</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convocatoria de personal laboral fijo (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.2</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convocatoria de personal laboral temporal (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.3</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contratación de personal laboral fijo (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.4</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contratación de personal laboral temporal (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.5</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contratación de personal laboral temporal a través de un Plan de contratación (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2.6</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga de contratos laborales (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.4</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.3</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Altas personal directivo y/o eventual</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.3.1</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convocatoria de personal directivo (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.3.2</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contratación de personal directivo (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.3.3</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contratación de personal eventual (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.4</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de nóminas de retribuciones del personal</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.4.1</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nóminas de retribuciones del personal (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.5</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de productividad, complementos y otras variaciones</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.1</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autorización y compromiso del complemento de productividad (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.3</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autorización y compromiso de otros pluses y complementos (polivalencias, disponibilidad, trabajo en festivos, quebranto de moneda, ...) (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.3</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autoritzación y compromiso de otras productividades (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.4</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autoritzación y compromiso de servicios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:38.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.5</span></p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autoritzación y compromiso de grado personal consolidado (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.6</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Autoritzación y compromiso de indemnizaciones (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.7</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento del complemento de productividad (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.8</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de otros pluses y complementos (polivalencias, disponibilidad, trabajo en festivos, quebranto de moneda, ...) (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.9</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de otras productividades (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.10</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de servicios (fases ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.11</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de grado personal consolidado (fases ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5.12</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de indemnizaciones (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.6</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes relativos a contribuciones al plan de pensiones de los empleados de la entidad local y organismos autónomos</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.6.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.6.2</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la aportación al plan de pensiones (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.7</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de aprobación y reconocimiento de la cuota a la Seguridad Social</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.7.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación y reconocimiento de la cuota patronal a la Seguridad Social (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.8</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de concesión de ayudas de acción social al personal, tanto funcionario como laboral</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.8.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de la convocatoria (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">25º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.8.2</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto o resolución de la convocatoria (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">25º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.8.3</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la concesión de la ayuda (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">25º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.9</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de concesión de anticipos al personal, tanto funcionario como laboral</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concesión de anticipos al personal (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">25º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9.2</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la concesión de anticipos al personal (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">25º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9.3</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concesión de anticipos reintegrables a trabajadores con sentencia a su favor (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">27º</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.10</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros expedientes de personal</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.10.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.10.2</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.10.3</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.</strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA&nbsp;&nbsp;&nbsp;DE&nbsp;&nbsp;CONTRATACIÓN,&nbsp;&nbsp;CONTRATOS&nbsp;&nbsp;&nbsp;PATRIMONIALES&nbsp;&nbsp;&nbsp;Y&nbsp;&nbsp;PRIVADOS,&nbsp;&nbsp;Y RESPONSABILIDAD PATRIMONIAL</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.1</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Preparación y adjudicación de expedientes de contratación de obras (incluidos los contratos de suministro de fabricación cuando el PCAP determine la aplicación directa del contrato de obras)</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.1</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.1.A)</span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.2</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.1.B)</span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p> </p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:44.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.3</span></p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos suceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.1.B.2)</span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:top; width:29.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.2</em></strong></span></p> </td> <td colspan="9" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Preparación y adjudicación de expedientes de contratación conjunta de proyecto y obra, cuando sea posible establecer el importe estimativo de las obras</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2.1.A.1)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2.1.A.2)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.3</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Preparación y adjudicación de expedientes de contratación conjunta de proyecto y obra, cuando, en el caso&nbsp; del articulo 234.5 de la L 9/2017, no sea posible establecer el importe estimativo de las obras</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD proyecto)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2.2.A)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD proyecto)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2.2.A)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del expediente de gasto de las obras (fase AD obra)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.2.2.B)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.4</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Efectos, cumplimiento y extinción de los contratos de obra (incluidas las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación)</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificados (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Continuación provisional de las obras (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.4</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificaciones de obras (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.4</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.5</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación por el IVA meritado en el pago de las certificaciones de obras (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.5</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.6</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificación final (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.6</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.7</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Liquidación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.7</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.8</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.8</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.9</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.9</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.10</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.10</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4.11</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2º.1.11</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.5</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de concesión de obras</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.1.A)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.1.B.1)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.1.B.2)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.4</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificados (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.5</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.6</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos por aportaciones durante la construcción (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.4.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.7</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos por aportaciones al final de la construcción o de la concesión (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.4.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.8</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos en caso que la financiación de la construcción de la obra se realice a través de subvenciones o préstamos reintegrables, de acuerdo con el articulo 265 de la L 9/2017 (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.4.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:50.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.9</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abono al concesionario de la retribución por la utilización de la obra (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.5</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.10</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportaciones públicas a la explotación, previstas en el artículo 268 de la L 9/2017 (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.6</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.11</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.7</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.12</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.8</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.13</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.9</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.14</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.10</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5.15</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago al autor del estudio de viabilidad que no haya resultado adjudicatario de la correspondiente concesión (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.11</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.6</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de suministros (suministros en general, los de adquisición de equipos y sistemas para el tratamiento de la información, y los contratos de suministros de fabricación cuando el PCAP no determine la aplicación directa del contrato de obras, y para las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación)</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.1.A)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.1.B.1)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.1.B.2)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.5</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del contrato (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.6</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos a cuenta (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.4</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.7</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga del contrato (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.6</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.8</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entregas parciales y liquidación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.5</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.9</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización para los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.7</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.10</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.8</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.11</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.9</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6.12</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3º.1.10</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.7</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de servicios (servicios en general y, para las fases posteriores a la formalización en los contratos tramitados en el marco de un sistema de racionalización técnica de la contratación)</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.1.A)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.1.B.1)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.1.B.2)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del contrato (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.5</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (aprobación del gasto) (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.6</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos a cuenta (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.4</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.7</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga de los contratos (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.6</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.8</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entregas parciales y liquidación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.5</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.9</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.7</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.10</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.8</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.11</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.9</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7.12</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4º.1.10</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.8</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de concesión de servicio</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificados (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.5</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.6</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos por aportaciones (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.7</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos en el caso de que la financiación del servicio se realice a través de subvenciones o préstamos reintegrables (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.8</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos al concesionario de la retribución por el servicio (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.9</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.10</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.11</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.12</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.8.13</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago al autor del estudio de viabilidad que no haya resultado adjudicatario de la correspondiente concesión (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.9</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Encargos de gestión regulados en la L 9/2017</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.9.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargo (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.2.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.9.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificaciones del encargo (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.2.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.9.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos durante la ejecución de los trabajos (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.2.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.9.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Liquidación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.2.4</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.10</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Adquisición de bienes inmuebles</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.10.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.1.A.2)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.4.A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.10.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.1.B.1)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.4.B)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.10.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligacion (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.11</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Arrendamiento de bienes inmuebles, ya sea tramitado como expediente independiente o en expediente de alienación del inmueble en que simultáneamente se acuerde el arrendamiento</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.11.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propuesta de arrendamiento (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.3.1.1)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.5.1.1)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.11.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acuerdo de concertación del arrendamiento (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.3.1.2)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.5.1.2)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.11.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga y novación (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.3.2</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.5.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.11.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.11.5</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.3.3</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17º.5.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.12</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Permuta de bienes</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.12.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación y compromiso de la permuta (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.12.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.13</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Contratos privados</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.13.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.13.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.13.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.14</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Contratos de acceso a bases de datos y de suscripción a publicaciones, tramitados de acuerdo con la DA 9ª de la L 9/2017</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.14.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación y compromiso del gasto (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.14.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.15</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Contratación de creación e interpretación artística y literaria y contratos privados de espectáculos</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase RC/A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación (sin fase presupuestaria/AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización de contratos susceptibles de recurso especial (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del contrato (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.5</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Revisión de precios (aprobación del gasto) (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.6</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abonos a cuenta (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.7</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga de los contratos (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.8</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Liquidación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.9</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora y de la indemnización por los costes de cobro (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.10</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización a favor del contratista (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.11</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Resolución del contrato de servicios (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.15.12</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de primas o compensaciones a los participantes en el diálogo competitivo o a los candidatos o licitadores en el caso de renuncia a la celebración del contrato o desistimiento del&nbsp; procedimiento (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7º.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.16</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Reclamaciones que se formulan ante la administración, en concepto de indemnización por daños y perjuicios, por responsabilidad patrimonial</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.16.1</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Expediente de autorización, disposición y reconocimiento de la obligación (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.16.2</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de sentencias (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.17</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de actos resolutorios de recursos administrativos con contenido económico</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.17.1</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acta de resolución del recurso (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.18</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de contratación menor</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.18.1</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.19</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Contratos tramitados en el marco de un sistema de racionalización técnica de la contratación (hasta la fase de adjudicación/formalización)</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.1</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inicio de licitación de obra (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1.A)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.2</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inicio de licitación de suministro (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1.A)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.3</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inicio de licitación de servicio (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1.A)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.1</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.4</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación del acuerdo marco de obras, servicios o suministros (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1.B)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.5</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formalización del acuerdo marco de obras, servicios o suministros susceptible de&nbsp; recurso&nbsp; especial (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1.C)</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.6</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación de un contrato basado en un acuerdo marco (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.7</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del acuerdo marco de obras (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.8</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del acuerdo marco de suministros (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.9</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificación del acuerdo marco de servicios (sin fase presupuestaria)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.3</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.10</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación a través de sistemas dinámicos de contratación de obras (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.11</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación a través de sistemas dinámicos de contratación de servicios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.19.12</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjudicación a través de sistemas dinámicos de contratación de suministros (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.2</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.20</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros expedientes de contratación, contratos patrimoniales y privados, y responsabilidad patrimonial</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:36.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.20.1</span></p> </td> <td colspan="7" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.20.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.20.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.</strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA DE SUBVENCIONES Y TRANSFERENCIAS, Y CONVENIOS DE COLABORACIÓN sujetos a&nbsp;la Ley 40/2015</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.1</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Subvenciones en régimen de concurrencia competitiva</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto - Convocatoria (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.1.A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ampliación y/o distribución del crédito (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.1.A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.1.B)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.1.C)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.2</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Subvenciones de concesión directa</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación y compromiso del gasto (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.2.A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.2.B)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.3</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Subvenciones nominativas</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.3.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación y compromiso del gasto (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.2.A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.3.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18º.2.B)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.4</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de convenios suscritos con entidades colaboradoras en el marco de la L 38/2003</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de convenios con entidades colaboradoras (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga y modificaciones de los convenios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20º.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.5</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros expedientes de subvenciones y ayudas públicas a las cuales no es aplicable la L 38/2003</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19º.1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga y modificaciones de los convenios (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.6</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Convenios de colaboración con otras entidades públicas o con personas físicas o jurídicas sujetas a derecho privado</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del convenio (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">21º.3.2.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.2</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificaciones (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">21º.3.2.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.3</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga del convenio (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">21º.3.2.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.4</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">21º.3.2.4</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.7</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Convenios de colaboración con entidades públicas o con personas físicas o jurídicas sujetas a derecho público</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="6" style="height:11.25pt; vertical-align:top; width:47.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.1</span></p> </td> <td colspan="2" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del convenio (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificaciones (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="background-color:white; height:11.25pt; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga del convenio (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="background-color:white; height:11.25pt; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.4</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="background-color:white; height:11.25pt; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.8</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Transferencias a entes dependientes</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="background-color:white; height:11.25pt; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.8.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.8.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.8.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.9</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Encomiendas de gestión de la L 40/2015</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.9.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación de la encomienda (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.9.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modificaciones (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.9.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prórroga de la encomienda (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.9.4</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>3.10</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros expedientes de subvenciones, transferencias y convenios</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.10.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.10.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.10.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.</strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ÁREA DE EXPEDIENTES URBANÍSTICOS</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>4.1.</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Convenios urbanísticos</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.1.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del convenio (fase AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.1.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>4.2.</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Ocupación directa</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.2.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del expediente. Autorización del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.2.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación definitiva. Compromiso del gasto (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.2.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de la ocupación directa a justificar (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>4.3</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Expedientes de gasto derivados de expropiaciones forzosas</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.1</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Incoación de la expropiación: declaración de la necesidad de ocupación (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.2</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Depósitos previos (fase D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.1</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.3</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnización por rápida ocupación (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.2</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.4</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Determinación del justiprecio para procedimientos ordinarios y de mutuo acuerdo (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.3</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.5</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Determinación del justiprecio por Jurado Provincial de Expropiación o órgano análogo (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.4</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:40.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.6</span></p> </td> <td colspan="4" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago o consignación del precio justo (fase O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.3.7</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pago de intereses de demora por retraso en la determinación del justiprecio y en el pago (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8º.5</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>4.4</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros expedientes urbanísticos</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.4.1</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.4.2</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.4.3</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.</strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS FINANCIEROS</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2008</strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ACM2018</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5.1</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Activos financieros</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.1</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición de efectos, bonos y otros títulos (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.2</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Anticipos y préstamos, con o sin interés, concedidos (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.3</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Libramientos de fondos en concepto de depósitos o fianzas realizados por la entidad local y sus organismos autónomos a la tesorería o las cajas de otros agentes económicos (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.4</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisición de acciones y participaciones (fase RC/AD)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.5</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de adquisición de acciones y participaciones (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1.6</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportaciones patrimoniales realizadas por las entidades locales o sus organismos autónomos&nbsp; (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5.2</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Pasivos financieros</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.1</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortización de prestamos e intereses derivados de estos, si es el caso (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.2.2</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Devolución de depósitos constituidos o de fianzas ingresadas en la tesorería de la entidad local o de sus organismos autónomos (fase ADO)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5.3</em></strong></span></p> </td> <td colspan="8" style="height:11.25pt; vertical-align:top; width:478px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>Otros gastos financieros</em></strong></span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p> </p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.3.1</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aprobación del gasto (fase A)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.3.2</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compromiso del gasto (fase AD/D)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:11.25pt; vertical-align:top; width:36.4pt"> <p> </p> </td> <td colspan="5" style="height:11.25pt; vertical-align:top; width:41.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.3.3</span></p> </td> <td colspan="3" style="height:11.25pt; vertical-align:top; width:416px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reconocimiento de la obligación (fase ADO/O)</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:11.25pt; vertical-align:top; width:68px"> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Josep de sa Talaia, 10 de novembre de 2021</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ángel Luís Guerrero Domínguez</span></p> ]] 460 es CAIB CAIB es 47112 655152 text/html 47105 2021-11-18 CAIB 2021-11-18