456371 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Consejo Insular de Menorca en sesión de carácter ordinario de 16 de junio de 2025 adoptó los siguientes acuerdos:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Primero. </strong>Aprobar el Plan Insular de Cooperación 2025, con un total de 40 obras y con la siguiente distribución de las aportaciones:</span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm</span></strong></p> </th> <th scope="col" style="width:331px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto</span></strong></p> </th> <th scope="col" style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuesto</span></strong></p> </th> <th scope="col" style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportación ayuntamiento</span></strong></p> </th> <th scope="col" style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otras aportaciones</span></strong></p> </th> <th scope="col" style="width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportación CIM</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de rehabilitación de cubierta y fachadas del edificio de Correos y Urbanismo</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">497.793,92 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.885,94 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">490.907,98 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de demolición de construcciones fuera de ordenación en la zona verde de la Ponderosa</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.380,06 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.380,06 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación y sustitución de las señalizaciones públicas en las urbanizaciones del término de Ciutadella</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.450,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.450,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de suministro e instalación de mobiliario en las urbanizaciones de Ciutadella</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.833,94 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.833,94 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de mejora del alumbrado de la urbanización de Son Carrió</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.472,38 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">74.677,10 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.795,28 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de incorporación de cuatro solares en la zona verde del Canal Salat</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.155,82 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">82.263,36 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.892,46 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria valorada de actuaciones en pavimentaciones y mejoras en seguridad</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.971,67 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.971,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria para la sustitución de cableado y de alumbrado público para la mejora de eficiencia energética del canal de la playa de Cala Galdana</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.857,02 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.857,02 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria valorada para retirar una roca y un pino y retirar la barrera de protección ante posibles caídas de rocas en el acantilado ubicado en el paseo de Cala Galdana</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.856,92 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.856,92 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de las obras del proyecto ejecutivo de pavimentació del vial, supresión de barreras arquitectónicas y nueva red de pluviales en la calle Tramuntana de Es Mercadal</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">438.836,62 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">246.099,47 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.737,15 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de las obras del proyecto básico y de ejecución de la pista multideportiva en Fornells</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.137,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.098,89 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.038,11 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de obras de realce del muro perimetral del cementerio de Es Mercadal y sustitución de la cubierta de la capilla</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.633,20 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.633,20 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra de un vehículo eléctrico con etiqueta DGT O destinado a los servicios técnicos</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.098,74 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.694,63 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.404,11 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de reforma del parque infantil de la Plaza Andreu Ferrer del nucleo urbano de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <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="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de rehabilitación de la acera y de los accesos al nuevo centro geriátrico del núcleo de es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.458,82 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.458,82 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra de establecimiento de una zona de estacionamiento de vehículos enfrente de las casas de Binicodrell de Dalt al lado del nuevo centro geriátrico del núcleo de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.578,89 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.578,89 €</span></p> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de instalación de cámaras de videovigilancia en el recinto del cementerio municipal de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998,92 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998,92 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de obras de la construcción para el nuevo centro para la escuela de música en el núcleo de es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.480,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.838,41 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.641,59 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirección de obras de las obras de conservación y mantenimiento de la avenida Central del núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.635,75 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.635,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirección de obras de las obras de instalación y sustitución de iluminación en el núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción de la modificación/adaptación del proyecto de instalación y sustitución de iluminación en el núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:73px"> <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="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reurbanización de la avenida de Es Ramal, tramo de carretera Nova-calle Balmes</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">599333,82 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,50 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">401340,07 € **</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197993,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitación y pavimento de la calle de s'Androna</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">199.992,49 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.290,73 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.997,72 € **</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.704,04 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado Cala en Porter, fase II</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.508,35 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.508,35 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Climatización de la escuela de infantil Es Pouet</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">280.703,64 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.110,69 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.400,00 € ****</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.192,95 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aparcamiento en superficie en el camino de Trepucó</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.942,11 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.942,11 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención de urgencia en elementos secundarios exteriores del conjunto edificado de Sant Francesc, Porta dels Ases del N.U. de Maó</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sustitución de la cubierta de amianto del hipódromo</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">233.272,51 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.654,58 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229.617,93 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de la plaza Explanada</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.700,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.700,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fase 1, red de pluviales de Binidalí</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.102,30 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.019,38 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.082,92 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de rehabilitación funcional de la estructura metálica del edificio de Sa Tanca</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.921,59 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.921,59 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación de aceras en diferentes áreas del término municipal de Sant Lluís (núcleo urbano)</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.470,05 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.244,78 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.225,27 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de un área de concentración de residuos en la urbanización de Cala Torret</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.625,18 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.625,18 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación de aceras en diferentes áreas del término municipal de Sant Lluís (costa)</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.769,80 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.769,80 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de reforma de la cochera anexa al Molí de Dalt para el Casal de Joves</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de sustitución parcial de alumbrados en el núcleo urbano de Sant Lluís</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.310,82 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.592,48 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.718,34 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de sustitución y retirada de la cubierta de amianto, actividades e instalaciones de la nave de la Cooperativa de Sant Lluís</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.680,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.680,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma parcial y ampliación de la escoleta infantil de Es Castell</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">745.000,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.653,97 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">466.200,00 € ***</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.146,03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Renovación del pavimento de la avenida de es Port en Sol del Este y ejecución del primer tramo de canalización de aguas pluviales</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.927,03 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.973,55 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.572,37 € **</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.381,11 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:331px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma y ampliación del teatro El Salón</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">756.019,90 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650.000,00 € *</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">106.019,90 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td style="width:331px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></strong></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.932.559,26 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">773.098,46 €</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.771.510,16 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.387.951,14 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">* Este importe corresponde a subvención CAIB 50.000 € y convenio CIM 600.000 €.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">** Este importe corresponde a la subvención aprobada del PIC 2024 y/o PIC 2023 a cargo del CIM.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">*** Este importe corresponde a subvención CAIB.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">**** Esta subvención corresponde a subvención convenio CIM.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Segundo</strong>. Señalar que el gasto total derivado de este plan suma 6.932.559,26 €, de los cuales 4.387.951,15 € se aplicarán al presupuesto del Consejo Insular de Menorca según la siguiente distribución por líneas (cuadro A) y por anualidades presupuestarias (cuadro B):</span></p> <p><strong>Cuadro A</strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:41px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm</span></strong></p> </th> <th scope="col" style="width:319px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto</span></strong></p> </th> <th scope="col" style="width:78px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aportación CIM</span></strong></p> </th> <th scope="col" style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea general</span></strong></p> </th> <th scope="col" style="width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea turística</span></strong></p> </th> <th scope="col" style="width:78px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea Agenda&nbsp;Urbana</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de rehabilitación de cubierta y fachadas del edificio de Correos y Urbanismo</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">490.907,99 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">490.907,98 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de demolición de construcciones fuera de ordenación en la zona verde de la Ponderosa</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.380,06 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.380,06 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación y sustitución de las señalizaciones públicas en las urbanizaciones del término de Ciutadella</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.450,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.450,00 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de suministro e instalación de mobiliario en las urbanizaciones de Ciutadella</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.833,94 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.833,94 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de mejora del alumbrado de la urbanización de Son Carrió</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.795,28 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.795,28 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de incorporación de cuatro solares en la zona verde del Canal Salat</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ciutadella</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.892,46 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.892,46 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria valorada de actuaciones en pavimentaciones y mejoras en seguridad</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.971,67 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.943,02 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.028,65 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria para la sustitución de cableado y de alumbrado público para la mejora de eficiencia energética del canal de la playa de Cala Galdana</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.857,02 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.857,02 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Memoria valorada para retirar una roca y un pino y retirar la barrera de protección ante posibles caídas de rocas en el acantilado ubicado en el paseo de Cala Galdana</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferreries</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.856,92 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.856,92 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de las obras del proyecto ejecutivo de pavimentació del vial, supresión de barreras arquitectónicas y nueva red de pluviales en la calle Tramuntana de Es Mercadal</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.737,15 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.737,15 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de las obras del proyecto básico y de ejecución de la pista multideportiva en Fornells</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.038,11 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.038,11 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejecución de obras de realce del muro perimetral del cementirio de Es Mercadal y sustitución de la cubierta de la capilla</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.633,20 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.633,20 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra de un vehículo eléctrico con etiqueta DGT O destinado a los servicios técnicos</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Mercadal</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.404,11 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.404,11 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de reforma del parque infantil de la Plaza Andreu Ferrer del núcleo urbano de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <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="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.957,54 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.042,46 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de rehabilitación de la acera y de los accesos al nuevo centro geriátrico del núcleo de es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.458,82 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.458,82 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra de establecimiento de una zona de estacionamiento de vehículos enfrente de las casas de Binicodrell de Dalt al lado del nuevo centro geriátrico del núcleo de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.578,89 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.578,89 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras de instalación de cámaras de videovigilancia en el recinto del cementerio municipal de Es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998,92 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998,92 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de obras de la construcción para el nuevo centro para la escuela de música en el núcleo de es Migjorn Gran</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.641,59 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.641,59 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirección de obras de las obras de conservación y mantenimiento de la avenida Central del núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.635,75 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.635,75 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dirección de obras de las obras de instalación y sustitución de iluminación en el núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción de la modificación/adaptación del proyecto de instalación y sustitución de iluminación en el núcleo de Sant Tomàs</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Migjorn Gran</span></p> </td> <td style="width:78px"> <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="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <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="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reurbanización de la avenida de Es Ramal, tramo de carretera Nova-calle Balmes</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.993,75 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.993,75 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rehabilitación y pavimento de la calle de s'Androna</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.704,04 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.704,04 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumbrado Cala en Porter, fase II</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.508,35 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.508,35 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Climatización de la escuela de infantil Es Pouet</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alaior</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.192,95 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.192,95 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aparcamiento en superficie en el camino de Trepucó</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.942,11 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.942,11 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención de urgencia en elementos secundarios exteriores del conjunto edificado de Sant Francesc, Porta dels Ases del N.U. de Maó</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.225,37 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.774,63 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sustitución de la cubierta de amianto del hipódromo</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229.617,93 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229.617,93 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de la plaza Explanada</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.700,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.700,00 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fase 1, red de pluviales de Binidalí</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maó</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.082,92 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.082,92 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de rehabilitación funcional de la estructura metálica del edificio de Sa Tanca</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.921,59 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.921,59 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación de aceras en diferentes áreas del término municipal de Sant Lluís (núcleo urbano)</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.225,27 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.225,27 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de un área de concentración de residuos en la urbanización de Cala Torret</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.625,18 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.625,18 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de renovación de aceras en diferentes áreas del término municipal de Sant Lluís (costa)</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.769,80 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.769,80 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de reforma de la cochería anexa al Molí de Dalt para el Casal de Joves</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto de sustitución parcial de alumbrados en el núcleo urbano de Sant Lluís</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.718,34 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.718,34 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción del proyecto de sustitución y retirada de la cubierta de amianto, actividades e instalaciones de la nave de la Cooperativa de Sant Lluís</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sant Lluís</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.680,00 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.680,00 €</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma parcial y ampliación de la escoleta infantil de Es Castell</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.146,03</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.146,03</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Renovación del pavimento de la avenida de es Port en Sol del Este y ejecución del primer tramo de canalización de aguas pluviales</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.381,11 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:319px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reforma y ampliación del teatro El Salón</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Es Castell</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">106.019,90 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:319px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Totales</span></strong></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.387.951,15 €</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.125.000,00 €</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.143.714,44 €</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.119.236,70 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Cuadro B</strong></span></p> <table border="1"> <thead> <tr> <th scope="col" style="width:36px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm</span></strong></p> </th> <th scope="col" style="width:103px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIM</span></strong></p> </th> <th scope="col" style="width:103px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea general</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2026</span></strong></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea general</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2027</span></strong></p> </th> <th scope="col" style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea turística</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2026</span></strong></p> </th> <th scope="col" style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea Turística</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2027</span></strong></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea AUM</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2026</span></strong></p> </th> <th scope="col" style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línea AUM</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">documentos contables D presupuesto 2027</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">490.907,98 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">368.180,98 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.727,00 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.380,06 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.535,05 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.845,01 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.450,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.837,50 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.612,50 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91.833,94 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.875,46 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.958,48 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">179.795,28 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.846,46 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.948,82 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.892,46 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">194.919,35 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.973,11 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.971,67 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">128.957,27 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.985,75 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.271,49 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.757,16 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.857,02 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.642,77 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.214,25 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.856,92 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.892,69 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.964,23 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.737,15 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.552,86 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.184,29 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.038,11 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">138.028,58 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.009,53 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">81.633,20 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.224,90 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.408,30 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.404,11 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.303,08 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.101,03 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:103px"> <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="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.218,16 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.739,38 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.781,85 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.260,61 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.458,82 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.344,12 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.114,70 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.500,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.578,89 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.684,17 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.894,72 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998,92 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.499,19 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">499,73 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.641,59 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.231,19 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.410,40 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.635,75 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.226,81 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.408,94 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.875,00 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.625,00 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="width:103px"> <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="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.993,75 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">148.495,31 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.498,44 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.704,04 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.778,03 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.926,01 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.508,35 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.381,26 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.127,09 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.192,95 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">99.144,71 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.048,24</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">198.942,11 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">149.206,58 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.735,53 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.669,03 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.556,34 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.580,97 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.193,66 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229.617,93 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172.213,45 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.404,48 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.700,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.525,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.175,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.082,92 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.562,19 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.520,73 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.921,59 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">82.441,19 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.480,40 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.225,27 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69.918,95 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.306,32 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.625,18 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.718,89 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.906,29 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.769,80 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.577,35 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.192,35 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.150,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.612,50 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.537,50 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.718,34 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.788,76 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.929,58 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.680,00 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.260,00 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.420,00 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.146,03</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158.359,52 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.786,51 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:85px"> <p style="text-align:right"> </p> </td> <td style="width:81px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.381,11 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.285,83 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.095,28 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">106.019,90 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:76px"> <p style="text-align:right"> </p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">79.514,93 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.504,97 €</span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:right"> </p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.387.951,14 €</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.593.750,00 €</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">531.250,00 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">857.785,83 €</span></p> </td> <td style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">285.928,61 €</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">839.427,54 €</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.809,16 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Tercero. </strong>Delegar en el consejero de Medio Ambiente, Reserva de Biosfera y Cooperación del Consejo Insular la inversión de los remanentes que se puedan producir.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Cuarto.</strong> Recordar a los ayuntamientos que las actividades subvencionadas, según establece la cláusula 13.3 de las bases que rigen la convocatoria, deben contratarse antes del 31 de mayo de 2026 y que deberán librar al CIM el certificado de adjudicación de cada una de las actuaciones antes del 31 de mayo de 2026.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Quinto.</strong> Recordar a los ayuntamientos que las actividades subvencionadas, según establecen las cláusulas 11a y 12a de las bases que rigen la convocatoria, deben ejecutarse y justificarse antes del 30 de junio de 2027. </span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maó, 25 de junio de 2025</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por delegación del presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El secretario en funciones</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Octavi Pons Castejón<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(DP 129/2023, de 27 de julio)<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(Boib núm. 106, de 29 de julio de 2023)</span></p> ]] 2025-07-01 702879 ![CDATA[Acuerdo del Pleno del Consejo Insular de Menorca de 16 de junio de 2025, relativo a la aprobación de las aportaciones del Plan Insular de Cooperación para el año 2025 (exp. 4801-2025-000010)]] es text/html 2025-06-30 CAIB CAIB 37825 es 2025-07-01 37819 CAIB 310