ca ca 60 19428 2022-05-19 ![CDATA[Aprovació definitiva suplement de crèdit i crèdit extraordinari ext. 7/2022 ]] 276782 CAIB text/html 19425 2022-05-19 660790 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat amb la legislació vigent en matèria d'hisendes locals, el Ple de l'Ajuntament, en sessió celebrada el dia 20 d'abril de 2022 , aprovà inicialment la </span><strong>modificació de crèdit per Ple número 7</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> en el Pressupost de l'Ajuntament per a l'any 2022 i es va publicar en el BOIB núm. 54, de 23 d'abril de 2022.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent transcorregut el termini d'exposició al públic, d'acord amb l'establert en l'article 177.2 en concordança amb l'article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, no s'ha presentat cap al·legació ni reclamació a la modificació de crèdit per crèdit extraordinari i suplement de crèdit ple </span><strong>número 7/2022</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">, per la qual cosa queda aprovada definitivament, transcrivint-se el detall de la modificació:</span></p> <p><span style="line-height:1"><em>"<strong>PRIMER. </strong></em><em>Aprovar l'expedient de modificació de crèdits núm. <strong>7/2022,</strong> en la modalitat de <strong>suplements de crèdit i crèdit extraordinari</strong> amb càrrec al romanent de Tresoreria resultant de la liquidació de l'exercici anterior, com segueix a continuació:</em></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><em><span style="line-height:150%">Pressupost de despeses</span></em></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:408.55pt"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </th> <th colspan="3" scope="col" style="height:15pt; vertical-align:bottom; width:225.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>SUPLEMENT DE CRÈDIT</em></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:74pt"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:87.25pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:72.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">ORG</span></em></strong></span></p> </td> <td style="height:15.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">FUN</span></em></strong></span></p> </td> <td style="height:15.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">EC</span></em></strong></span></p> </td> <td style="height:15.0pt; width:87.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">DENOMINACIÓ</span></em></strong></span></p> </td> <td style="height:15.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">CONSIGNACIÓ ACTUAL</span></em></strong></span></p> </td> <td style="height:15.0pt; width:65.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">AUGMENT</span></em></strong></span></p> </td> <td style="height:15.0pt; width:74.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">CONSIGNACIÓ DEFINITIVA</span></em></strong></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">101</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">33001</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2260900</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">FESTES TRADICIONALS</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">59.900,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">40.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">99.900,00</span></em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">101</span></em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">33001</span></em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2260901</span></em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">PROGRAMA ANUAL EXPOSICIONS</span></em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">36.700,00</span></em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">7.000,00</span></em></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">43.700,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">102</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">23100</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270600</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">DIAGNOSTICS SOCIALS</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">5.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">8.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">13.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">102</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">23202</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270600</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">SERVEI AJUDA A DOMICILI</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">332.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">28.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">360.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>202</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92201</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2220000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>COMUNICACIONS TELEFÒNIQUES</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>385.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>330.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>715.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>202</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92201</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6260000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ADQUISICIÓ EQUIPS INFORMÀTICS</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>10.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>20.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>30.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>301</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92400</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2260906</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>MEMÒRIA DEMOCRÀTICA</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>15.000,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>20.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>301</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92400</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>4800010</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>SUBVENCIÓ DINAMITZACIÓ ZONES</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>186.664,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>11.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>197.6664,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>302</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>17000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6240000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ADQUISICIÓ VEHICLES</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>60.000,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>60.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>120.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>302</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>45100</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6090000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>INVERSIÓ FINCA GALATZÓ</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>60.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>195.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>255.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>401</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>34000</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6220004</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>INVERSIÓ EDIFICIS ESPORTIUS</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>260.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>380.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>640.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>401</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>34000</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6250003</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>INVERSIÓ EQUIPAMENTS IIDD</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>200.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>350.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>550.000,00</em></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>502</em></span></p> </td> <td style="height:15.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92000</em></span></p> </td> <td style="height:15.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6250000</em></span></p> </td> <td style="height:15.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>MOBILIARI SAC </em></span></p> </td> <td style="height:15.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>1,00</em></span></p> </td> <td style="height:15.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>10.000,00</em></strong></span></p> </td> <td style="height:15.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>10.001,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>503</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>16500</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2279901</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ENLLUMENAT NADALENC</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>96.570,72</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>250.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>346.570,72</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>503</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>33800</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2270900</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ESDEVENIMENTS</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>135.000,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>30.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>165.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>503</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>45000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2210000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ENERGIA ELECTRICA</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2.422.490,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.000.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>3.422.490,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>603</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>43100</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>4800001</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>AJUDES PROMOCIÓ COMERÇ LOCAL</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>105.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>85.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>190.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>603</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>43100</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>7700000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>PLA REHABILITACIÓ COMERÇ</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>130.000,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>150.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>280.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>605</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>33600</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6250000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>MOBILIARI MUSEU</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>85.001,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>10.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>95.001,00</em></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:87.25pt"> <p style="text-align:left"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:72.8pt"> <p style="text-align:right"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>2.969.000,00</em></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:87.25pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:72.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td colspan="3" style="height:15.0pt; vertical-align:bottom; width:225.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>CRÈDIT EXTRAORDINARI</em></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:87.25pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:72.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">ORG</span></em></strong></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">FUN</span></em></strong></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">EC</span></em></strong></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">DENOMINACIÓ</span></em></strong></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">CONSIGNACIÓ ACTUAL</span></em></strong></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">AUGMENT</span></em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">CONSIGNACIÓ DEFINITIVA</span></em></strong></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">001</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">91300</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270601</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">ORGANITZACIÓ ACTES</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">10.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">10.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">002</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">43200</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270601</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">PROMOCIÓ TURÍSTICA</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">150.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">150.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">003</span></em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">45005</span></em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270603</span></em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">ESTUDIS I TREBALLS TÈCNICS</span></em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">90.000,00</span></em></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">90.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">101</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">33000</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">6320000</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">INVERSIÓ SALA PALMANOVA</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">28.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">28.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">102</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">23100</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">2270601</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">TREBALLS TÈCNICS S.S.</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">30.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">30.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">102</span></em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">23100</span></em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">6000000</span></em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">ADQUISICIÓ SOLARS</span></em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1.500.000,00</span></em></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1.500.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">102</span></em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">23100</span></em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">6320000</span></em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">ADQUISICIÓ LOCAL S.FERRER</span></em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">0,00</span></em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">150.000,00</span></em></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">150.000,00</span></em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>105</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>15200</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>4539000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>CONVENI ADJUDICACIÓ 24 HPO IBAVI</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>30.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>30.000,00</em></span></p> </td> </tr> <tr> <td style="height:90.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>105</em></span></p> </td> <td style="height:90.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>15200</em></span></p> </td> <td style="height:90.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>7800002</em></span></p> </td> <td style="height:90.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>REHABILIATACIÓ I ACCESSIBILITAT EDIFICIS PLURIFAMILIARS</em></span></p> </td> <td style="height:90.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:90.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>1.000.000,00</em></strong></span></p> </td> <td style="height:90.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>1.000.000,00</em></span></p> </td> </tr> <tr> <td style="height:75.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>107</em></span></p> </td> <td style="height:75.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>13200</em></span></p> </td> <td style="height:75.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6260002</em></span></p> </td> <td style="height:75.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ADQUISICIÓ XARXA VIDEOVIGILANCIA CASERNA S.BUG.</em></span></p> </td> <td style="height:75.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:75.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>40.000,00</em></strong></span></p> </td> <td style="height:75.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>40.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>204</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>32000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>7100000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>INVERSIÓ EDUCACIÓ</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>270.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>270.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>204</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>32000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>7100001</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>INVERSIÓ ESCOLETES</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>130.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>130.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>204</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>93000</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>4800000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>MANCOMUNITAT TRAMUNTANA</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>63.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>63.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>301</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92400</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2269903</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>DESPESES PRESSUPOST PARTICIPATIUS</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>25.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>25.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>301</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>92400</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6100000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>PRESSUPOSTS PARTICIPATIUS</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>100.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>100.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>302</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>45100</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6240000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ADQUISICIÓ VEHICLES</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>75.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>75.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>204</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>93000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6220000</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>ADQUISICIÓ EDIFICI</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>500.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>500.000,00</em></span></p> </td> </tr> <tr> <td style="height:30.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>503</em></span></p> </td> <td style="height:30.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>44000</em></span></p> </td> <td style="height:30.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>4720006</em></span></p> </td> <td style="height:30.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>AJUDES SECTOR TAXI</em></span></p> </td> <td style="height:30.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:30.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>50.000,00</em></strong></span></p> </td> <td style="height:30.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>50.000,00</em></span></p> </td> </tr> <tr> <td style="height:60.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>503</em></span></p> </td> <td style="height:60.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>45004</em></span></p> </td> <td style="height:60.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>2130002</em></span></p> </td> <td style="height:60.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>MANTENIMENT I CONSERVACIÓ ENLLUMENAT</em></span></p> </td> <td style="height:60.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:60.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>30.000,00</em></strong></span></p> </td> <td style="height:60.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>30.000,00</em></span></p> </td> </tr> <tr> <td style="height:45.0pt; width:27.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>601</em></span></p> </td> <td style="height:45.0pt; width:34.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>15100</em></span></p> </td> <td style="height:45.0pt; width:46.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>6220000</em></span></p> </td> <td style="height:45.0pt; width:87.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>DEMOLICIÓ EDIFICI P.CIVIL PALMA NOVA</em></span></p> </td> <td style="height:45.0pt; width:72.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>0,00</em></span></p> </td> <td style="height:45.0pt; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>50.000,00</em></strong></span></p> </td> <td style="height:45.0pt; width:74.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>50.000,00</em></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:27.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:87.25pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:72.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>4.321.000,00</em></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:74.0pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><em><span style="line-height:150%">Aquesta modificació es finança amb càrrec al romanent de Tresoreria de l'exercici anterior, en els següents termes:</span></em></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>Pressupost d'ingressos</em></strong></span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:.75pt"> <tbody> <tr> <td style="height:31.5pt; width:56.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>APLICACIÓ</em></strong></span></p> </td> <td style="height:31.5pt; width:182.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>DESCRIPCIÓ</em></strong></span></p> </td> <td style="height:31.5pt; width:76.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>IMPORT</em></strong></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:56.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>87000</em></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:182.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>APLICACIÓ RLT PER DESPESES GENERALS</em></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:76.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>7.290.000,00</em></span></p> </td> </tr> <tr> <td style="height:6.05pt; vertical-align:bottom; width:56.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:6.05pt; vertical-align:bottom; width:182.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>TOTAL</em></strong></span></p> </td> <td style="height:6.05pt; vertical-align:bottom; width:76.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>7.290.000,00</em></strong></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><em>A més, queda acreditat el compliment dels requisits que estableix l'article 37.2, apartats a) i b), del Reial decret 500/1990, de 20 d'abril, pel qual es desenvolupa el Capítol primer del Títol sisè de la Llei 39/1988, de 28 de desembre, reguladora de les Hisendes Locals, en matèria de pressupostos.</em></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>a) El caràcter específic i determinat de la despesa a realitzar i la impossibilitat de demorar-ho a exercicis posteriors.</em></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>b) La insuficiència o inexistència en l'estat de despeses del Pressupost de crèdit destinat a aquesta finalitat específica, que haurà de verificar-se en el nivell en què estigui establerta la vinculació jurídica.”</em></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació definitiva de l'acord es podrà interposar directament recurs contenciós administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l'article 171-1 del Reial decret legislatiu 2/2004, de 5 de març i 23-1 del Reial decret 500/90, de 20 d'abril.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Calvià, <em>(Signat electrònicament: 16 de maig de 2022)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El tinent de batle de Transparència,&nbsp;Innovació i Serveis Econòmics<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">Marcos Pecos Quintans</span></p> ]] 2022-05-16 CAIB CAIB