![CDATA[Modificació pressupostària 6/2018 crèdit extraordinari i suplement]] CAIB CAIB ca 617361 text/html ca 2018-12-27 CAIB 320 43645 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovada definitivament la modificació pressupostària 6/2018 per crèdit extraordinari i suplement,&nbsp; en compliment del que disposa l’article 169 del R.D. 2/2004 pel que s’aprova el Text refós de la Llei&nbsp; Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Acords adoptats:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>Primer</strong>.-&nbsp; Anul·lar les modificacions de crèdit 1/2018 a 3/2018.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>Segon</strong>.- Aprovar la modificació de crèdit 6/2018, amb el contingut següent:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost de despeses:</span></strong></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <td style="height:15.75pt; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>C. P.</strong></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>C.ECON.</strong></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CONCEPTE</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">Import</span></span></span></p> </td> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">151 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">164 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">5.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1722 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">334 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">337 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">340 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">25.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">342 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">432 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212002</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">R.M.C. EDIFICIS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">5.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">933 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">210001</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">REPARACIÓ DANYS TORRENTADA</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">250.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">151 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">600016</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INVERSIONS EN TERRENYS</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">250.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1532 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">740005</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TRANSFERÈNCIES DE CAPITAL BELLVER SA</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">200.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">454 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">740005</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TRANSFERÈNCIES DE CAPITAL BELLVER SA</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">200.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">160 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">740005</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TRANSFERÈNCIES DE CAPITAL BELLVER SA</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">150.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">132 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">227010</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">CONTRACTE SOCORRISTES</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">200.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">151</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">600004</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">CONDICIONAMENT SOLARS</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">50.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">323</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">622012</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">REHABILITACIÓ EDIFICIS EDUCACIÓ</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">231</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">622027</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">INVERSIONS EN INSTAL·LACIONS OFICIALS</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">200.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">622011</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">INV. INSTAL·LACIONS ESPORTIVES SA COMA</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">450.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">622047</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">REFORMA POLIESPORTIU SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">50.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">450</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">624004</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">VEHICLE BRIGADA D'OBRES</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">10.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1722</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">227001</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">RETIRADA DE RESIDUS</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">40.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">231</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">489001</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">SUBV ENT SENSE ÀNIM DE LUCRE</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">21.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">336 </span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">600006</span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">REHABILITACIÓ BENS PATRIMONI HISTÒRIC</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">60.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611015</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: ESTACIÓ DE BOMBEIG SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.128.750,93 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611016</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: ESTACIÓ DE BOMBEIG SANT LLORENÇ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">470.678,71 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611022</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: CANONADES SANEJAMENT</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.387.563,94 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611018</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: CONDUCCIÓ AIGUA POTABLE S. LL.-S.C</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">948.005,81 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">623002</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: EQUIPS BOMBEIG AIGÜES RESIDUALS</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">52.640,65 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">160</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611017</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIONS CLAVEGUERAM</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">41.793,10 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632003</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: RECONSTRUCCIÓ PISTA DE PÀDEL </span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">14.507,90 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">165</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">623003</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS ENLLUMENAT SANT LLORENÇ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">186.682,89 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">165</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">623004</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS ENLLUMENAT S'ILLOT</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">58.444,58 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1532</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611023</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ INFRAESTRUCTURES S'ILLOT</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">96.712,91 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">165</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">623005</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS ENLLUMENAT SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">97.881,56 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">165</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632004</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS PISCINA MUNICIPAL</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">104.250,07 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">454</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">619003</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS CAMINS RURALS</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4.577.064,69 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1532</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611020</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA:&nbsp; REPARACIÓ INFRAESTRUCTURES SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">641.419,03 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">170</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632009</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ PUNT VERD SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">39.250,81 </span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">171</span></span></span></p> </td> <td style="height:15.75pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632008</span></span></span></p> </td> <td style="height:15.75pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ PARC INFANTIL SON CARRIÓ</span></span></span></p> </td> <td style="height:15.75pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">573.532,67 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">151</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611021</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ ZONA VERDA SON CARRIÓ</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">278.349,71 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632010</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ INSTAL. ESPORTIVES SON CARRIÓ</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">173.628,90 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632003</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS CENTRE ESPORTIU CALA MILLOR</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">62.958,59 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1532</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">611019</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS CARRERS SANT LLORENÇ</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">247.365,28 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632005</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS CAMPS DE FUTBOL 11 I 7</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">372.831,49 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632006</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS CAMP MUNICIPAL D'ESPORTS</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">535.319,14 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">342</span></span></span></p> </td> <td style="height:15.0pt; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">632007</span></span></span></p> </td> <td style="height:15.0pt; width:340.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">OBRES TORRENTADA: REPARACIÓ DANYS POLIESPORTIU SON CARRIÓ</span></span></span></p> </td> <td style="height:15.0pt; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">120.846,47 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:340.45pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:79.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">14.901.479,86 </span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Pressupost d’ingressos:</span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext"> <thead> <tr> <th scope="col" style="height: 15pt; width: 60pt;"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>C.ECON.</strong></span></span></p> </th> <th scope="col" style="height: 15pt; width: 357pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CONCEPTE</strong></span></span></p> </th> <th scope="col" style="height: 15pt; width: 73pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Import</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">87000</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:357.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">Romanent per a despeses generals.</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">6.098.899,38 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">91395</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:357.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">PRÉSTEC TORRENTADA</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">5.077.210,51 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">75811</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:357.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">CAIB: SUBV. DANYS TORRENTADA</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">3.725.369,96 </span></span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:357.0pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">14.901.479,86 </span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:200%"><span style="line-height:200%">Sant Llorenç des Ca rdassar, 26 de desembre de 2018</span></span></span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:200%"><span style="line-height:200%">Mateu Puigròs Sureda</span></span></span></p> ]] 13407 2018-12-29 2018-12-29 43644