CAIB ca text/html 3474 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2020 en la&nbsp; modalitat de suplement de crèdit núm. 05/2020 de l'Ajuntament i 01/2020 de la Residència de persones majors, aprovat inicialment en sessió plenària de data 01/04/2020 (BOIB nº 52 de 04/04//20), i havent finalitzat el període d'exposició pública de l'esmentada modificació sense que s'hagin presentat reclamacions, de conformitat amb el que disposa l'article 112 de la Llei 7/85, de 2 d'abril, reguladora de las bases de règim local, i a l'article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals la següent modificació pressupostària es considera definitivament aprovada:</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Entitat: Ajuntament de Llucmajor:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENT DEL PRESSUPOST DE DESPESES</span></strong></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓ</strong></span></span></p> </th> <th colspan="3" scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPTE</strong></span></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/920/6250001</span></span></p> </td> <td colspan="3" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliari i estris Acció Social</span></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;59,96 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/334/6250004</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliari i estris Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 501,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/340/6250001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliari i estris serveis esportius</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.758,06 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/432/6090001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reurbanització Reina Maria Cristina</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.665,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/161/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica Instal.lacions aigua i clavegueram</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 202,06 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0200000/165/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica enllumenat públic</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23.979,80 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/21300000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació maquinària i instal.lacions Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.546,46 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2200000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Material d'Oficina</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 984,10 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.499,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2260400</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses jurídiques Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 831,55 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Altres subministraments de mantenimient</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 552,66 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/164/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica Cementiri</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 495,59 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/132/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Eléctrica Seguretat</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 637,21 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/132/2270101</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses seguretat </span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;90,45 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/133/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Altres subministraments serv. Ordenació Tránsit</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,99 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/231/2270600</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Estudis i treballs tècnics prevenció laboral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.522,82 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/334/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Elèctrica Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;201,02 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/334/2279901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses cultura – Actuacions</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.411,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/338/2269901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Festes Populars</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.889,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/441/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses transport public de viatgers</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21.686,79 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/920/2220000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Comunicacions Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.750,94 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/920/2260200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Publicitat i propaganda Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 484,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3211/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació maquinària i instal.lacions escoleta Infantil</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 493,29 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació maquinària i instal.lacions centres escolars</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 532,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia eléctrica centres escolars</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.550,20 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2270001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contracte Serveis mantenimient centres escolars</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14.265,77 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Elèctrica Instal.lacions esportives</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19.405,09 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2210200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gas Instal.lacions esportives</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.183,07 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Altres subministres serveis esportius</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 435,88 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2270001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contracte manteniment piscines Llucmajor i s'Arenal</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12.043,14 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2270101</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contracte piscines Llucmajor i s'Arenal</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 37.205,26 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110000/432/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació maquinaria e instal.lacions turismo</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;64,18 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110000/432/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica Turisme</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 59,40 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació maquinària acció social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,72 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Altres subministres acció social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,92 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2270601</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs tècnics serveis social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13.966,81 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses serveis socials</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.821,98 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses serveis socials - Centre Migjorn</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279902</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs altres empreses serveis socials - Vivienda Tutelada</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/48000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Atencions Benéfiques</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 131,74 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/334/6230000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maquinària e instal.lacions Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.829,89 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TOTAL</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; text-align:right; vertical-align:bottom; width:90pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">247.312,64 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENT DEL PRESSUPOST D'INGRESSOS</span></strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">APLICACIÓ PRESSUPOSTÀRIA</span></strong></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DESCRIPCIÓ</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; text-align:right; vertical-align:bottom; width:90pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;IMPORT</span></strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; text-align:center; vertical-align:bottom; width:139pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87001</span></span></td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreira per a despeses generals</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; text-align:right; vertical-align:bottom; width:90pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">247.312,64 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Entitat: Residència de persones majors de Llucmajor</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENT DEL PRESSUPOST DE DESPESES</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">​​​​​​​</span></strong></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIÓ</strong></span></span></p> </th> <th colspan="3" scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CONCEPTE</strong></span></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>IMPORT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2130000</span></span></p> </td> <td colspan="3" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERVACIO MAQUINARIA &nbsp;INSTAL.LACIONS</span></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,64 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2200000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL D'OFICINA</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210100</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AIGUA I CLAVEGUERAM</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.701,27 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332,75 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210300</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">COMBUSTIBLE</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.519,78 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210500</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PRODUCTES ALIMENTICIS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.737,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210600</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PRODUCTES FARMACEUTICS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.681,88 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2211000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DE NETEJA</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.193,39 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALTRES SUBMINISTRES</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.447,90 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2220000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">COMUNICACIONS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 139,68 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TREBALLS ALTRES EMPRESES</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 721,61 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:166pt"> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:221.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TOTAL</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.743,07 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENT DEL PRESSUPOST D'INGRESSOS</span></strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:224px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">APLICACIÓ PRESSUPOSTÀRIA</span></strong></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:292px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DESCRIPCIÓ</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><strong><span style="color:#000000">IMPORT</span></strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:224px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:292px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.743,07 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Llucmajor, 30 d'abril de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El batle</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Eric Jareño Cifuentes</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> ]] 2020-04-30 CAIB ca 2020-05-02 ![CDATA[Aprovació definitiva de la modificació pressupostaria 05/2020 Ajuntament i 01/2020 Residencia]] 10 12350 2020-05-02 12351 633869