![CDATA[Aprovació definitiva de la modificació de crèdit 03/2021]] text/html 15899 2021-04-28 CAIB 30 CAIB ca 137923 15898 ca 2021-05-01 648443 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març de la Llei reguladora de les Hisendes Locals, es fa públic, per a general coneixement, que aquest Ajuntament, en sessió de Ple de la Corporació de data 25 de març de 2021, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 03/2021, de modificació de crèdit que afecta al vigent Pressupost General, de la manera següent:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">- Partides pressupostàries afectades pel suplement:</span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; font-family:Calibri; font-size:x-small"> <thead> <tr> <th scope="col" style="vertical-align: bottom;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </th> <th scope="col" style="vertical-align: bottom;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Concepte</span></strong></span></p> </th> <th scope="col" style="vertical-align: bottom;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits inicials</span></strong></span></p> </th> <th scope="col" style="vertical-align: bottom;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modificació de crèdit</span></strong></span></p> </th> <th scope="col" style="vertical-align: bottom;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits finals</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165.63200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Millora efi.energètica enllumenat Es Tancat, Sa Pleta,..Ràpita</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">574.592,09 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">574.592,09 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132.20400.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Renting vehicles Policia Local</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.791,50 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.291,50 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150.63300.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Eines per la brigada municipal</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reordenació trànsit i xarxa pluvials Ant.Maura i Torrente B.</span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.980,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.980,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Millora, reparació i construcció de trams d'aceres</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.03</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Xarxa pluvials carrer Prim i carrer Rigo</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.63500.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari urbà (papereres, bancs,…)</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.63900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Plaques carrers Campos</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1622.62900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Rampa metàl.lica al Parc Verd de Campos</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164.21201.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment cementiri municipal </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171.21000.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Condicionament de zones verdes (neteja, desbroçament,..)</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171.60100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i millora als parcs infantils de Campos</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">136.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">136.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310.62500.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Llits articulats pel departament de Serveis socials</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2311.48001.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ajudes serveis socials</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.218,54 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.218,54 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2313.62303.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fregidora cuina Residència tercera edat</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.800,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.800,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i millora banys CEIP Joan Veny i Clar</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i millora edifici Camp d'aprenentatge el Palmer</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.03</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuacions regularització activitat Camp aprent. Es Palmer</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impermeabilització i reparació edifici escoleta Els Taperons</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.21900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material tècnic per l'escoleta municipal</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.62200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Construcció d'una jardinera a l'edifici de l'escoleta munic.</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334.62300.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instruments per la Banda de música municipal</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338.62300.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Enllumenat festes de Nadal</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Marcatge i senyalització pista atletisme Camp d'esports</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.60100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Parc infantil camp municipal d'esports</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.63200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Substitució paviment pavelló cobert Camp d'esports</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">432.22799.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs de millora a la web turística </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">433.45000.01</span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ajudes per als sectors econòmics afectats pel COVID</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90.654,44 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90.654,44 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">453.61000.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pavimentació asfàltica tram carrer Nord</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">453.61100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pavimentació camins rurals (Ses Quaranta, Sitjoles,Vin,…)</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">319.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">319.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920.21601.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Software,llicències, programes, …</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">77.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920.62700.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversió en informàtica, comunicacions, videovigilància,..</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">133.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Total despeses</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">183.510,04 € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.595.836,57 € </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">- Altes en Conceptes d'Ingressos/Article 43.1.a), b) i c) del Reial Decret 500/1990</span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; font-family:Calibri; font-size:x-small; width:601px"> <tbody> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Concepte</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits inicials</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modificació de crèdit</span></strong></span></p> </td> <td style="vertical-align:bottom; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Crèdits finals</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">76100</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subv. Consell millora efic.energ.enllumenat sectors Ràpita</span></span></p> </td> <td style="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">382.795,44 € </span></span></p> </td> <td style="vertical-align:bottom; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">382.795,44 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><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="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.029.531,09 € </span></span></p> </td> <td style="vertical-align:bottom; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.029.531,09 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Total ingressos</span></strong></span></p> </td> <td style="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">- € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La qual cosa es fa pública per a general coneixement.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 28 d'abril de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El regidor delegat d'Hisenda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sebastià Sureda Mas</span></p> ]] 2021-05-01 CAIB