610 es 3738 2025-01-20 695922 ![CDATA[Acuerdo del Consejo Ejecutivo en sesión de carácter extraordinario de 20 de diciembre de 2024, relativo a la corrección de errores materiales detectados en el Plan Estratégico de Subvenciones para el ejercicio 2025 (exp. 1612-2024-000001)]] 33667 es CAIB 2025-01-23 ![CDATA[<p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El Consejo Ejecutivo del Consejo Insular de Menorca, en sesión de carácter extraordinario de 22 de noviembre de 2024, aprobó el Plan Estratégico de Subvenciones para el ejercicio 2025.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Durante la elaboración del anteproyecto de presupuesto general del Consejo Insular de Menorca para el ejercicio 2025 se han detectado errores que afectan al Plan Estratégico de Subvenciones.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El artículo 109.2 de la Ley 39/2015, de procedimiento administrativo común de las administraciones públicas, permite a las administraciones públicas rectificar en cualquier momento, de oficio o a instancia de los interesados, los errores materiales, de hecho o aritméticos existentes en sus actos. El error referido se considera una equivocación material, que no produce alteración fundamental del documento.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Dada la propuesta de la consejera ejecutiva del Departamento de Economía y Servicios Generales;</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El Consejo Ejecutivo, por unanimidad y en votación ordinaria, adopta los siguientes acuerdos:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Primero. </strong>Corregir los errores materiales detectados en el Plan Estratégico de Subvenciones para el ejercicio 2025, en los siguientes términos:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">1. «Convocatoria: Ayudas a las escuelas infantiles de primer ciclo»</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><strong>Donde dice:</strong></span></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Presupuesto previsto </span><strong>200.00,00 €</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Debe decir:</strong></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Presupuesto previsto <strong>200.000,00 €</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">2. «Convocatoria: Ayudas a acciones para mejorar el conocimiento, salvaguarda y difusión del patrimonio histórico de Menorca» (el error que se detecta consiste en que no se ha actualizado el presupuesto previsto del Plan con el crédito presupuestado para esta convocatoria)</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><strong>Donde dice:</strong></span></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Presupuesto previsto </span><strong>330.000,00 € (300.000 + 30.000)</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Debe decir:</strong></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Presupuesto previsto <strong>350.000,00 € (320.000 + 30.000)</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">3. «Convocatoria: Ayudas para la mejora de instalaciones privadas gestionadas por entidades deportivas sin ánimo de lucro» (el error que se detecta consiste en que no se ha actualizado el presupuesto previsto del Plan con el crédito presupuestado para esta convocatoria)</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><strong>Donde dice:</strong></span></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Presupuesto previsto </span><strong>180.000,00 €</strong></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Fuentes de financiación Presupuesto propio 4.34100.789<strong> </strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Debe decir:&nbsp;</strong></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Presupuesto previsto <strong>260.000,00 € (80.000 + 180.000)</strong></span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Fuentes de financiación Presupuesto propio <span style="color:#000000"><strong>4.34100.489</strong></span><span style="color:#000000"> </span>y<strong> </strong>4.34100.789</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">4. Se han detectado errores en la redacción de los objetivos del siguiente punto:</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">3.4.3 Relación de ayudas nominativas del Departamento de Cultura, Educación, Juventud y Deportes</span></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Donde dice:</span></span></span></span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100 4890087 </span></p> </td> <td style="width:91px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peña Deportiva Son Marçal - Xtrem Menorca Atletismo </span></p> </td> <td style="width:87px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Convenio deporte de élite y promoción </span></p> </td> <td style="width:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Colaborar y apoyar al equipo de élite que compite en el Campeonato de España de Clubes de Segunda División A en categoría masculina y segunda división B en categoría femenina para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir en el asociacionismo deportivo y en general, en la promoción de la isla de Menorca. </span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 € </span></p> </td> </tr> <tr> <td style="width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100 4890087 </span></p> </td> <td style="width:91px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club Voleibol Ciudadela </span></p> </td> <td style="width:87px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Convenio deporte de élite y promoción </span></p> </td> <td style="width:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Colaborar y apoyar al equipo de élite que compite en la Liga Iberdrola para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir al asociacionismo deportivo y en general, a la promoción de la isla de Menorca. </span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 € </span></p> </td> </tr> <tr> <td style="width:75px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100 4890087 </span></p> </td> <td style="width:91px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Lô Esport Menorca </span></p> </td> <td style="width:87px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Convenio deporte de élite y promoción </span></p> </td> <td style="width:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Colaborar y apoyar al equipo de élite que compite en el Campeonato de España de Clubes en categoría femenina para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir al asociacionismo deportivo y en general, a la promoción de la isla de Menorca.</span></p> </td> <td style="width:61px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00&nbsp;€</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Debe decir:</span></span></span></span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="background-color:#ffffff; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">34100 4890087</span></span></span></p> </td> <td style="background-color:#ffffff; width:94px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Peña Deportiva Son Marçal - Xtrem Menorca Atletismo</span></span></span></p> </td> <td style="background-color:#ffffff; width:82px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Convenio deporte de élite y promoción</span></span></span></p> </td> <td style="background-color:#ffffff; width:343px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Colaborar y apoyar al equipo de élite que compite en el Campeonato de España de Clubs en categoría femenina para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir al asociacionismo deportivo y en general, a la promoción de la isla de Menorca.</span></span></span></span></p> </td> <td style="background-color:#ffffff; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.500,00 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">34100 4890087</span></span></span></p> </td> <td style="background-color:#ffffff; width:94px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Club Voleibol Ciudadela</span></span></span></p> </td> <td style="background-color:#ffffff; width:82px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Convenio deporte de élite y promoción</span></span></span></p> </td> <td style="background-color:#ffffff; width:343px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Colaborar y apoyar al equipo de élite que compite en la Liga Iberdrola para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir al asociacionismo deportivo y en general, a la promoción de la isla de Menorca.</span></span></span></p> </td> <td style="background-color:#ffffff; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">110.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">34100 4890087</span></span></span></p> </td> <td style="background-color:#ffffff; width:94px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Lô Esport Menorca</span></span></span></p> </td> <td style="background-color:#ffffff; width:82px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Convenio deporte de élite y promoción</span></span></span></p> </td> <td style="background-color:#ffffff; width:343px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Colaborar y apoyar al equipo de élite que compite en el Campeonato de España de Clubes <strong>de Segunda División A en categoría masculina y segunda división B </strong>en categoría femenina </span>para fomentar y promocionar la actividad deportiva, crear adherencia deportiva y contribuir en el asociacionismo deportivo y en general, en la promoción de la isla de Menorca.</span></span></span></p> </td> <td style="background-color:#ffffff; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">18.000,00 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">5. Los errores materiales correspondientes a los puntos 2 y 3, suponen corregir los totales del cuadro resumen del Plan Estratégico de Subvenciones 2025:</span></span></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Donde dice:</span></span></span></span></strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:154px"> <p style="text-align:center"> </p> </th> <th colspan="2" scope="col" style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Convocatorias</strong></span></span></span></span></p> </th> <th colspan="2" scope="col" style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Ayudas nominativas</strong></span></span></span></p> </th> <th colspan="2" scope="col" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Otras ayudas</strong></span></span></span></p> </th> <th colspan="2" scope="col" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:154px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Departamento</strong></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Número</strong></span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Importe total</strong></span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Presidencia</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.061.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.061.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Economía y Servicios Generales</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">10</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">3.165.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">22</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.442.600,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">32</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">4.607.600,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Bienestar Social</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.074.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.000.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">12</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">2.074.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Cultura, Educación, Juventud y Deportes</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">19</span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>3.467.600,00</strong></span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">68</span></span></span></span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.440.368,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">87</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong><span style="color:#000000">4.907.968,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Ordenación Territorial y Turística</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">100.000,00</span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">100.000,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">200.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Medio Ambiente, Reserva de Biosfera y Cooperación</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">5</span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.050.000,00</span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">105.540,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.155.540,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Movilidad</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></strong></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">41</span></span></span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>8.856.600,00</strong></span></span></span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">120</span></span></span></p> </td> <td style="width:67px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5.149.508,00</span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0</span></span></span></p> </td> <td style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">161</span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>14.006.108,00</strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Debe decir:</span></span></span></span></strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:154px"> <p style="text-align:center"> </p> </th> <th colspan="2" scope="col" style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Convocatorias</strong></span></span></span></span></p> </th> <th colspan="2" scope="col" style="width:125px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Ayudas nominativas</strong></span></span></span></p> </th> <th colspan="2" scope="col" style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Otras ayudas</strong></span></span></span></p> </th> <th colspan="2" scope="col" style="width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:154px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Departamento</strong></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Número</strong></span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Importe total</strong></span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Número</strong></span></span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Importe total</strong></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Presidencia</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.061.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.061.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Economía y Servicios Generales</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">10</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">3.165.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">22</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.442.600,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">32</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">4.607.600,00</span></span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Bienestar Social</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.074.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.000.000,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">12</span></span></span></span></p> </td> <td style="vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">2.074.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Cultura, Educación, Juventud y Deportes</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">19</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>3.567.600,00</strong></span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">68</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.440.368,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">87</span></span></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>5.007.968,00</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Ordenación Territorial y Turística</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">100.000,00</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">100.000,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">200.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Medio Ambiente, Reserva de Biosfera y Cooperación</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">5</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.050.000,00</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">105.540,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">14</span></span></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">1.155.540,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">Movilidad</span></span></span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0</span></span></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:154px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><span style="line-height:115%">TOTAL</span></span></strong></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">41</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>8.956.600,00</strong></span></span></span></span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">120</span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">5.149.508,00</span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0</span></span></span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00</span></span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">161</span></span></span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>14.106.108,00</strong></span></span></span></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="line-height:100%"><span style="color:#000000">Maó, 15 de enero de 2025</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Por delegación del presidente,</span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#00000a"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>La secretària</strong></span></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#00000a"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Rosa Salord Olèo</span></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(DP 129/2023, de 27 de julio)</span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(BOIB núm. 106 de 29-7-2023)</span></span></span></p> ]] text/html 2025-01-23 3736 CAIB CAIB