304417 130 CAIB 22358 2022-06-02 2022-05-30 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2022, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el Anexo de inversiones modificado:</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>ANEXO DE INVERSIONES – PRESUPUESTO AYUNTAMIENTO DE SANT ANTONI 2022</strong></span></span></p> <table border="1" style="border:none; width:672px"> <thead> <tr> <th scope="col" style="height: 15px; vertical-align: top; width: 28px;"> <p> </p> </th> <th scope="col" style="height: 15px; width: 262px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Línea de Inversión</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 74px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Importe 2022</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 119px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Fuente de financiación</strong></span></span></p> </th> <th scope="col" style="height: 15px; width: 172px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>% Financiación del agente financiador</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-619000:Parques y Jardines / Otras inversiones</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-623000:Protección y mejora de medio ambiente / Maquinaria, instalaciones técnicas y utillaje</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1320-619000:Inversión retén policía local</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-625000:Administración General / Mobiliario, inversión nueva</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9200-636000:Administración General / Adquisición EPIS y software</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">51.924,34 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3300-625000:Administración General Cultura / Inversión espacios culturales</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9200-640000:PROYECTOS PARTICIPATIVOS</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">168.075,66 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1330-610000:Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1510-627000:Plan estrategico Desarrollo Plan de Paisaje: Proyectos complejos / Reordenación de espacios y elementos públicos</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1510-640000:Urbanismo /convenio bahia portmany</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619000:Obras mantenimiento Contrato agua</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">350.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Canon de obras de la contratista concesionaria FACSA</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619005:Embellecimiento Sant Mateu</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">520.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Convenio específico del Consell Insular para la ejecución del Plan de Mejora de la sostenibilidad y la eficiencia urbana (Exp. 4767/2020): 130.000 €, sobre 1.040.000 € 12,50 % - Ingresos realizables en 2023</span></span></p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619006:Embellecimiento Santa Inés</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; width:172px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Convenio específico del Consell Insular para la ejecución del Plan de Mejora de la sostenibilidad y la eficiencia urbana (Exp. 4767/2020): 130.000 €, sobre 1.040.000 € 12,50 % - Ingresos realizables en 2023</span></span></p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619010:Vías Públicas / Refuerzo de firmes y bacheos</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">885,000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-625000:Vías Públicas/ Mobiliario via publica (incluyendo aparcabicis y señalización)</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-619001:Instalaciones deportivas / Pistas de Padel</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">232.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-622002:Instalaciones deportivas / QUARTO DE PORTMANY</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-622004:Instalaciones deportivas / GRADAS SANT RAFAEL</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">215.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-4140-623000:Desarrollo Rural / Instalaciones técnicas: Toldo Pergola Mercado Cooperativa</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-9120-622000:Proyecto antic ajuntament</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">185.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3370-625000:Mobiliario Juventud</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3420-625000:Instalaciones deportivas / Mobiliari esportiu municipal</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10-3420-633000:Instalaciones deportivas / Maquinaria deportes</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11-1510-640000:Urbanismo / Trabajos de Planeamiento</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1350-633000:Protección civil: Maquinaria e instalaciones técnicas</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3420-61909:Mejora Campo futbol Can Coix Cesped</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">420.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619007:Baños públicos</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-619008: Control de acceso al centro histórico</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">212.272,21 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesorería GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1320-622001: Retén playa Ponent</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">456.772,22 € </span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesorería GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-1720-619001: Pasarela Caló des Moro</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.341,40 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesorería GC</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-3200-622000: Construcción nueva escoleta Sant Rafel / Administración general educación</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">603.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">750800 Subvención CAIB</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvenció CAIB (expte 3167/2021) Financiación de 9.000,00 € por plaza de escoleta creada.</span></span></p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-1532-623000: Maquinaria, instalaciones y utillaje / Vía pública</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3380-623000: Fiestas / Inversión maquinaria</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <p> </p> </td> </tr> <tr> <td style="height:15px; width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34</span></span></p> </td> <td style="height:15px; width:262px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9-9200-633000: Servicios generales / Instalaciones técnicas</span></span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> <td style="height:15px; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recursos ordinarios</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:172px"> <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"><span style="color:#000000">En Sant Antoni de Portmany, 30 de mayo de 2022</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></p> ]] CAIB text/html es 661408 ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2022]] CAIB 22357