CAIB 2022-08-01 CAIB 2022-08-04 40 es es 33153 ![CDATA[<p><span style="line-height:1"><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></span></p> <p style="text-align:center"><strong>ANEXO DE INVERSIONES<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>PRESUPUESTO AYUNTAMIENTO DE SANT ANTONI 2022</strong></p> <table border="1" style="border:none; width:100%"> <thead> <tr> <th scope="col" style="height: 15px; vertical-align: top; width: 23px;"> <p> </p> </th> <th scope="col" style="height: 15px; width: 255px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Línea de Inversión</strong></span></span></span></p> </th> <th scope="col" style="height: 15px; width: 75px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Importe 2022</strong></span></span></span></p> </th> <th scope="col" style="height: 15px; width: 136px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>Fuente de financiación</strong></span></span></span></p> </th> <th scope="col" style="height: 15px; width: 170px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000"><strong>% Financiación del agente financiador</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">1</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">1-1720-619000:Parques y Jardines / Otras inversiones</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">2</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">1-1720-623000:Protección y mejora de medio ambiente / Maquinaria, instalaciones técnicas y utillaje</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">22.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">3</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">1-1320-619000:Inversión retén policía local</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">4</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">2-9200-625000:Administración General / Mobiliario, inversión nueva</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">5</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">4-9200-636000:Administración General / Adquisición EPIS y software</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">51.924,34 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">6</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">5-3300-625000:Administración General Cultura / Inversión espacios culturales</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">5.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">7</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">4-9200-640000:PROYECTOS PARTICIPATIVOS</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">168.075,66 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">8</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1330-610000:Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">66.941,36 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1510-627000:Plan estrategico Desarrollo Plan de Paisaje: Proyectos complejos / Reordenación de espacios y elementos públicos</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">60.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1510-640000:Urbanismo /convenio bahia portmany</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">50.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">11</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619000:Obras mantenimiento Contrato agua</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">350.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Canon de obras de la contratista concesionaria FACSA</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">12</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619005:Embellecimiento Sant Mateu</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">520.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><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></span></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">13</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619006:Embellecimiento Santa Inés</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">30.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><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></span></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">14</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619010:Vías Públicas / Refuerzo de firmes y bacheos</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">885,000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">15</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-625000:Vías Públicas/ Mobiliario via publica (incluyendo aparcabicis y señalización)</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">40.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">16</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-3420-619001:Instalaciones deportivas / Pistas de Padel</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">265.475,12 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">17</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-3420-622002:Instalaciones deportivas / QUARTO DE PORTMANY</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">19.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">18</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-3420-622004:Instalaciones deportivas / GRADAS SANT RAFAEL</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">215.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">19</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-4140-623000:Desarrollo Rural / Instalaciones técnicas: Toldo Pergola Mercado Cooperativa</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">60.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">20</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-9120-622000:Proyecto antic ajuntament</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">185.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">21</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10-3370-625000:Mobiliario Juventud</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">7.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">22</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10-3420-625000:Instalaciones deportivas / Mobiliari esportiu municipal</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">23</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10-3420-633000:Instalaciones deportivas / Maquinaria deportes</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">24</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">11-1510-640000:Urbanismo / Trabajos de Planeamiento</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">100.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">25</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1350-633000:Protección civil: Maquinaria e instalaciones técnicas</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">60.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">26</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-3420-61909:Mejora Campo futbol Can Coix Cesped</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">420.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">27</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619007:Baños públicos</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">45.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">28</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619008: Control de acceso al centro histórico</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">212.272,21 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Remanente de tesorería GC</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">29</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1320-622001: Retén playa Ponent</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">456.772,22 € </span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Remanente de tesorería GC</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">30</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">1-1720-619001: Pasarela Caló des Moro</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">40.341,40 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Remanente de tesorería GC</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">31</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-3200-622000: Construcción nueva escoleta Sant Rafel / Administración general educación</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">603.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">750800 Subvención CAIB</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Subvenció CAIB (expte 3167/2021) Financiación de 9.000,00 € por plaza de escoleta creada.</span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">32</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-623000: Maquinaria, instalaciones y utillaje / Vía pública</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">33</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">6-3380-623000: Fiestas / Inversión maquinaria</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">130.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">34</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-9200-633000: Servicios generales / Instalaciones técnicas</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">48.400,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">35</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-9330-625000: Toldos CEIP</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">60.299,96 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">36</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">9-1532-619009: Proyecto Zona Sur</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">30.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">37</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10-3420-636000: Pantalla para marcador electrónico multideporte</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:23px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">38</span></span></span></p> </td> <td style="height:15px; width:255px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">7-1640-622000: Inversión construcción cementerios</span></span></span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">33.000,00 €</span></span></span></p> </td> <td style="height:15px; width:136px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">Recursos ordinarios</span></span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:170px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">En Sant Antoni de Portmany, 1 de agosto de 2022</span></p> <p style="text-align:center"><strong><span style="line-height:1"><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></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Marcos Serra Colomar</span></span></span></p> ]] 424807 663450 CAIB 33152 2022-08-04 ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2022]] text/html