2016-01-19 CAIB CAIB ![CDATA[Aprovació definitiva expedient modificació crèdit 10/2015]] ca 60 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovació definitiva expedient modificació crèdit 10/2015</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En data 28 de novembre de 2015 es va publicar al Butlletí Oficial de les Illes Balears (BOIB) l’anunci d’aprovació inicial de l’expedient de modificació de crèdit 10/2015 en la modalitat de crèdits extraordinaris i suplements de crèdits finançats amb baixes per anul·lació de crèdits.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que durant el termini d’exposició pública no s’han presentat reclamacions, de conformitat amb 169.1 del Reial decret 2/2004, de 5 de març, mitjançant el qual s’aprova el text refós de la llei reguladora de les hisendes locals, s’entén definitivament aprovada la modificació de crèdit 10/2015 i es publica resumida amb el present Acord</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">BAIXES EN APLICACIONS DE DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="1030" width="663"> <thead> <tr> <th scope="col" style="width: 68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PROGR.</strong></span></p> </th> <th scope="col" style="width: 109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ECONÒMICA</strong></span></p> </th> <th scope="col" style="width: 316px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21400</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació de vehicles</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22103</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustibles i carburants</span></p> </td> <td style="width:88px;"> <p 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:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estudis i treballs tècnics</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació de maquinària</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">61902</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres Ses Cases Noves</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">61903</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres Calvari </span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.700,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1622</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. I conserv. Punt Verd</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.800,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. i conserv. màquina agranadora</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. i conserv. Cementiri</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.300,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra nou túmul </span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.896,46</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. i conserv. infraestructures</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.280,07</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació Local 3ª Edat</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.200,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra de maquinària</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica </span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22104</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vestuari</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. i conserv. Biblioteca Municipal</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, conserv. i mantenim. Casa Cultura</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Projecte cultural Setmana Santa</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">600,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22602</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicitat i propaganda</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22671</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celebracions de Setmana Santa</span></p> </td> <td style="width:88px;"> <p 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:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica </span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22101</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aigua</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.800,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Millores camp de futbol</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.973,42</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mant. I conserv. Oficina Inform. Turística</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22602</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicitat i propaganda turística</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">900,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">23000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dietes alts càrrecs</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21600</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manten. I conserv. equips informatics</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lació antenes WIFI</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.600,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal programa col·laboració social</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22104</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vestuari</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.700,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> </p> </td> <td style="width:109px;"> <p align="center"> </p> </td> <td style="width:316px;"> <p> </p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>139.699,95</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ALTES EN APLICACIONS DE DESPESES </span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Crèdits extraordinaris</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="378" width="660"> <thead> <tr> <th scope="col" style="width: 68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PROGR.</strong></span></p> </th> <th scope="col" style="width: 109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ECONÒMICA</strong></span></p> </th> <th scope="col" style="width: 316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px;"> <p align="center"> </p> </td> <td style="width:109px;"> <p align="center"> </p> </td> <td style="width:316px;"> <p> </p> </td> <td style="width:85px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Circuit de Salut</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra llums Nadal</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació CEIP Rodamilans: fons de llibres</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48001</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació AMIPA EI Sa Rota: festa Nadal</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">63300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Compra maquinària EI Sa Rota</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">600,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Edició de llibres + conte matances</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.700,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats culturals</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48003</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació CE Sineu</span></p> </td> <td style="width:85px;"> <p 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:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">63100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió Sa Quintana</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62600</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordinador Serveis Socials</span></p> </td> <td style="width:85px;"> <p 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:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisició màquina pintar</span></p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.100,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13100</span></p> </td> <td style="width:316px;"> <p> </p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141,15</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> </p> </td> <td style="width:109px;"> <p align="center"> </p> </td> <td style="width:316px;"> <p> </p> </td> <td style="width:85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>29.691,15</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Suplements de crèdits</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="1069" width="660"> <thead> <tr> <th scope="col" style="width: 68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PROGR.</strong></span></p> </th> <th scope="col" style="width: 109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ECONÒMICA</strong></span></p> </th> <th scope="col" style="width: 316px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12003</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sou del grup C1</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.150,78</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gratificacions</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació d’infraestructures i béns naturals</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">61900</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Asfaltat carrers</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.100,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">61901</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lació Estàtua Rei Jaume II</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.400,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">425</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lació punts recàrrega vehicles elèctrics</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">900,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">61000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reforma enllumenat públic</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48002</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres transferències: ajudes assistencials a famíles</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.296,16</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22105</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei de càtering per menjador EI Sa Rota</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">950,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22110</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Productes de neteja</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tendals CEIP Rodamilans</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">850,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.962,90</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22001</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Premsa, revistes, llibres i altres publicacions</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22601</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Atencions protocol·làries i representatives</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">780,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">64000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervenció Cova Molí den Gaspar</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.400,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, mantenim. I conserv. Pavelló i Poliesportiu</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.600,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22103</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustibles i carburants</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">63201</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pintura voltadora</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">900,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22670</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fires</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4312</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22671</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mercat </span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12003</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal funcionari. Retrib. Bàsiques: Sous del grup C1</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.370,38</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral: Retribucions bàsiques</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.192,32</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manten. I conservació edificis</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.396,46</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21300</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manten. I conservació maquinària</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia elèctrica</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22110</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Productes de neteja i condicionament</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22200</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis de telecomunicacions</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22201</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Postals</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">600,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22601</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Atencions protocol·làries</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22602</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicitat i propaganda</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">900,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22603</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicacions en diaris oficials</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22604</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jurídics, contenciosos</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estudis i treballs tècnics</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">48000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació Consorci Informàtica Local</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió mobiliari oficina</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.559,80</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres treballs realitzats per altres empreses professionals</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201</span></p> </td> <td style="width:109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td style="width:316px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adquisició mobiliari</span></p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width:68px;"> <p align="center"> </p> </td> <td style="width:109px;"> <p align="center"> </p> </td> <td style="width:316px;"> <p> </p> </td> <td style="width:88px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>110.008.80</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sineu, 14 de gener de 2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; &nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José Oliver Amengual</span></p> ]] 1062 2016-01-19 2016-01-15 309 text/html 575099 1064 CAIB