![CDATA[Aprovació definitiva modificació de crèdit 8/2013.]] CAIB 70 9924 2013-05-28 ca 24135 2013-05-28 24133 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">Havent finalitzat el període d’exposició al públic per poder examinar i presentar les oportunes reclamacions a l’expedient de modificació de crèdit 8/2013, dintre el pressupost municipal de l´exercici 2013, aprovada inicialment per l’Ajuntament en Ple a la sessió del dia 29 de Abril del 2013 i tenint en compte que durant el període de 4 a 22 de maig de 2013, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 8155, de data de 04 de maig del 2013 i en el tauler d’anuncis de la Corporació, no s’han presentat cap tipus d’al·legació en contra, l’esmentat expedient queda elevat a definitiu tal i com estableix l’article 169 del RDL 2/2004 pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i es fa pública la modificació pressupostària acordada:</span></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">FINANÇAMENT:</span></strong></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">El romanent de tresoreria</span></strong></p> <table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" width="629"> <tbody> <tr> <td style="width: 166px; height: 52px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">APLICACIO PRESSUPOSTARIA</span></strong></p> </td> <td style="width: 370px; height: 52px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DENOMINACIÓ </span></strong></p> </td> <td style="width: 83px; height: 52px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">IMPORT</span></strong></p> </td> </tr> <tr> <td style="height: 18px; width: 166px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">870.00</span></p> </td> <td style="height: 18px; width: 370px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">50.371,56 €</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Les aplicacions pressupostàries que es donen de baixa: <strong>Baixes per anul·lació</strong></span></p> <table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 689px" width="689"> <tbody> <tr> <td style="width: 105px; height: 35px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">AP PRESSUPOST</span></strong></p> </td> <td style="width: 292px; height: 35px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DENOMINACIÓ</span></strong></p> </td> <td style="width: 86px; height: 35px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">C.INICIAL</span></strong></p> </td> <td style="width: 103px; height: 35px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DISMINUCIÓ</span></strong></p> </td> <td style="width: 102px; height: 35px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">C.DEFINITIU</span></strong></p> </td> </tr> <tr> <td style="height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">169 27100</span></p> </td> <td style="height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses imprevistes serveis publics bàsics</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">40.000,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 €</span></p> </td> <td style="height: 17px"> <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="height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">342 27100</span></p> </td> <td style="height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses imprevistes</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">40.000,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 €</span></p> </td> <td style="height: 17px"> <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="height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">459 27100</span></p> </td> <td style="height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses imprevistes altres Infraestructures</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">30.000,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.000,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">24.000,00 €</span></p> </td> </tr> <tr> <td style="height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">231 27100</span></p> </td> <td style="height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses imprevistes Serveis Socials</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">19.600,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.000,00 €</span></p> </td> <td style="height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">17.600,00 €</span></p> </td> </tr> <tr> <td style="height: 18px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">929 27100</span></p> </td> <td style="height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses imprevistes Administració General</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">19.464,80 €</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.000,00 €</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">17.464,80 €</span></p> </td> </tr> <tr> <td style="height: 18px"> <p> &nbsp;</p> </td> <td style="height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">149.064,80 €</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">30.000,00 €</span></p> </td> <td style="height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">119.064,80 €</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">APLICACIONS QUE ES FINANCEN:</span></strong></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">SUPLEMENT DE CRÈDIT:</span></strong></p> <table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 115px; height: 40px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">APLICACIO PRESSUPO</span></strong></p> </th> <th scope="col" style="width: 115px; height: 40px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DENOMINACIÓ </span></strong></p> </th> <th scope="col" style="width: 115px; height: 40px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">C.INICIAL</span></strong></p> </th> <th scope="col" style="width: 115px; height: 40px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">IMPORT</span></strong></p> </th> <th scope="col" style="width: 115px; height: 40px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">C.DEFINITIU</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">132 204 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Arrendament de material de Transport</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">9.200,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.310,90&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.510,90&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">169 221 03</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Combustible brigades obres</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">28.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.718,41&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">30.718,41&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">169 623 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Actuacions P.A.E.S.</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">12.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.023,10&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">16.023,10&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">231 221 02</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Gas centre de dia</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">9.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">58,73&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">9.058,73&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">231 221 05</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Menjador social</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">65.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">72,45&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">65.072,45&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">231 623 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Centre de dia Aire Acondicionat</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">868,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.868,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">231 625 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mobiliari i estris Centre de Dia</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">810,62&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3.810,62&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">321 227 99</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Escoleta Son Serra</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">33.500,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.699,24&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">36.199,24&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">332 220 02</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material Informatic Biblioteca Casal Cultural</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">294,70&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.294,70&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">334 226 09</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Activitats Culturals</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">156,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.156,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">338 226 40</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Festes Santa Margalida</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">80.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.623,53&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">81.623,53&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">338 226 41</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Festes Can Picafort</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">80.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">386,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">80.386,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">338 226 43</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Festes Son Serra</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">15.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">48,97&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">15.048,97&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">338 226 44</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Festes Populars</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.882,23&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">14.882,23&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">341 226 09</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Activitats Esportives</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">15.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">276,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">15.276,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">342 212 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Instalacions esportives SM</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">16.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.938,69&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">22.938,69&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">432 226 02</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Ordenació i Promoció Turisme</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">18.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.220,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">23.220,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">452 227 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Manteniment i neteja , clavegueram i pluvials</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">34.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.627,93&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">36.627,93&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">453 210 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Manteniment carrers SM</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.500,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">273,76&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.773,76&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">920 213 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Maquinaria equip oficina</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">785,20&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.785,20&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">920 220 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subscripcions, publicacions i llibres</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">305,79&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.305,79&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">920 226 04</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Desp. Diverses defensa Jurídica</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">40.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">54,83&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">40.054,83&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">922 221 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aigua edificis municipals</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.500,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">240,25&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.740,25&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">929 226 99</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses diverses atencions comunitaries altres</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">936,97&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.936,97&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">171 221 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aigua jardins</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">300,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.000,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.300,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">321 221 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aigua Col.legi</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">500,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.500,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">332 212 00</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Biblioteques i Casal Cultural</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.200,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.200,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">432 221 01</span></p> </td> <td style="width: 292px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subministrament aigua dutxes platja</span></p> </td> <td style="width: 82px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.000,00&nbsp; </span></p> </td> <td style="width: 74px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.000,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 18px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">459 60001</span></p> </td> <td style="width: 292px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tancament i acondicionament finques</span></p> </td> <td style="width: 82px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">75.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.500,00&nbsp; </span></p> </td> <td style="width: 74px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">76.500,00&nbsp; </span></p> </td> </tr> <tr> <td style="width: 115px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 292px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL</span></p> </td> <td style="width: 82px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">612.000,00&nbsp; </span></p> </td> <td style="width: 81px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">49.812,30 €</span></p> </td> <td style="width: 74px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">661.812,30 €</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">CRÈDIT EXTRAORDINARI:</span></strong></p> <table border="0" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 594px" width="594"> <tbody> <tr> <td style="width: 133px; height: 51px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">APLICACIO PRESSUPOSTARIA</span></strong></p> </td> <td style="width: 379px; height: 51px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">DENOMINACIÓ </span></strong></p> </td> <td style="width: 83px; height: 51px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">IMPORT</span></strong></p> </td> </tr> <tr> <td style="width: 133px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">179 610 00</span></p> </td> <td style="width: 379px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Horts Urbans</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">559,26 €</span></p> </td> </tr> <tr> <td style="width: 133px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">155 609 00</span></p> </td> <td style="width: 379px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mobiliari infantil passeig marítim</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.000,00 €</span></p> </td> </tr> <tr> <td style="width: 133px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">169 625 00</span></p> </td> <td style="width: 379px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mobiliari brigada obres</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.000,00 €</span></p> </td> </tr> <tr> <td style="width: 133px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">920 212 03</span></p> </td> <td style="width: 379px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Manteniment maquinari bar tercera edat</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.000,00 €</span></p> </td> </tr> <tr> <td style="width: 133px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">161 623 03</span></p> </td> <td style="width: 379px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Clavegueram Can Picafort</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.000,00 €</span></p> </td> </tr> <tr> <td style="width: 133px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 379px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL</span></p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">30.559,26 €</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">El que es fa públic en compliment a la normativa vigent, significant que contra l’aprovació definitiva, les persones legitimades podran interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos des de l’endemà de la publicació d’aquest anunci.</span></p> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Santa Margalida, 24 de maig de 2013</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El Batle,</strong><br /> Antoni Reus Darder</span></p>]] CAIB 516821 2013-05-24 CAIB text/html ca