CAIB 150 text/html ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2022]] es CAIB 48799 2022-11-26 es ![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"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO DE INVERSIONES-PRESUPUESTO AYUNTAMIENTO DE SANT ANTONI 2022</strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:25px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:194px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea de Inversión</span></strong></p> </th> <th scope="col" style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe 2022</span></strong></p> </th> <th scope="col" style="height: 15px; width: 158px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fuente de financiación</span></strong></p> </th> <th scope="col" style="height: 15px; width: 219px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">% Financiación del agente financiador</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-619000:Parques y Jardines / Otras inversiones</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">233.150,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-623000:Protección y mejora de medio ambiente / Maquinaria, instalaciones técnicas y utillaje</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-619000:Inversión retén policía local</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-9200-625000:Administración General / Mobiliario, inversión nueva</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4-9200-636000:Administración General / Adquisición EPIS y software</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">193.692,64 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-625000:Administración General Cultura / Inversión espacios culturales</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4-9200-640000:PROYECTOS PARTICIPATIVOS</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">168.075,66 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1330-610000:Ordenación del tráfico y estacionamiento / Inversión en terrenos: mejora aparcamientos</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">146.800,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1510-627000:Plan estrategico Desarrollo Plan de Paisaje: Proyectos complejos / Reordenación de espacios y elementos públicos</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1510-640000:Urbanismo /convenio bahia portmany</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619000:Obras mantenimiento Contrato agua</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Canon de obras de la contratista concesionaria FACSA</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619005:Embellecimiento Sant Mateu</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.320.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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></p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619006:Embellecimiento Santa Inés</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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></p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619010:Vías Públicas / Refuerzo de firmes y bacheos</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.963.643,09 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-625000:Vías Públicas/ Mobiliario via publica (incluyendo aparcabicis y señalización)</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-619001:Instalaciones deportivas / Pistas de Padel</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">265.475,12 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-622002:Instalaciones deportivas / QUARTO DE PORTMANY</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-622004:Instalaciones deportivas / GRADAS SANT RAFAEL</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">215.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-4140-623000:Desarrollo Rural / Instalaciones técnicas: Toldo Pergola Mercado Cooperativa</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9120-622000:Proyecto antic ajuntament</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">335.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3370-625000:Mobiliario Juventud</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-625000:Instalaciones deportivas / Mobiliari esportiu municipal</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-633000:Instalaciones deportivas / Maquinaria deportes</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11-1510-640000:Urbanismo / Trabajos de Planeamiento</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1350-633000:Protección civil: Maquinaria e instalaciones técnicas</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3420-61909:Mejora Campo futbol Can Coix Cesped</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">980.498,66 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619007:Baños públicos</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios/RTGG</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619008: Control de acceso al centro histórico</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212.272,21 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1320-622001: Retén playa Ponent</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00 € </span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-619001: Pasarela Caló des Moro</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.341,40 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-3200-622000: Construcción nueva escoleta Sant Rafel / Administración general educación</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">603.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">750800 Subvención CAIB</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció CAIB (expte 3167/2021) Financiación de 9.000,00 € por plaza de escoleta creada.</span></p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-623000: Maquinaria, instalaciones y utillaje / Vía pública</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6-3380-623000: Fiestas / Inversión maquinaria</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9200-633000: Servicios generales / Instalaciones técnicas</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.400,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9330-625000: Toldos CEIP</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.299,96 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619009: Proyecto Zona Sur</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-636000: Pantalla para marcador electrónico multideporte</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7-1640-622000: Inversión construcción cementerios</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recursos ordinarios</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-619000: Galería de Tiro</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-609000: Toldo vehículos policiales</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1720-632000: Medioambiente: Edificios y construcciones (Aquarium)</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-3110-609000: Inversiones Nuevas Bienestar Animal</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2-9200-623000: Desfibriladores</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-619000: Restauración bienes patrimoniales</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5-3300-633000: Maquinaria e instalaciones técnicas</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6-4320-627000: Proyectos complejos Promoción Turística</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619003: Eliminación de Barreras Arquitectónicas</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-1532-619002: Vías públicas/Reforma Avenida Isidoro Macabich</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.980.384,27 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-636000: EPIS Deportes</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1320-634000: Elementos de transporte</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">585.325,15 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10-3420-639000: Otras inversiones de reposición asociados funcionamiento</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11-9330-600000: Compra de terrenos</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500.000,00</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9-9330-623000: Instalaciones fotovoltaicas</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">104.500,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:25px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54</span></p> </td> <td style="height:15px; width:194px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1-1710-622000: Quiosco zona ajardinada parque Ses Païsses</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> <td style="height:15px; width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería GC</span></p> </td> <td style="height:15px; width:219px"> <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">Sant Antoni de Portmany, 23 de noviembre 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> ]] 2022-11-24 2022-11-26 667018 CAIB 698368 48801