5810 CAIB 2023-02-04 2023-02-02 89762 CAIB 700 2023-02-04 5808 ![CDATA[<p><span style="font-size: 12px"><span style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif">El Ple de l&apos;Ajuntament de Sant Antoni de Portmany, a la sessió ordinària celebrada el 26 de gener de 2023, va acordar l&apos;aprovació inicial de l&apos;expedient de crèdit extraordinari finançat amb càrrec al romanent líquid de la tresoreria.</span></span></p> <p><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">Aprovat inicialment l&apos;expedient 001/2023 de crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria, per Acord del Ple de data 26 de gener de 2023, en compliment del que disposa l&apos;article 169.1 per remissió del 177.2 del text refós de la Llei reguladora de les hisendes locals, aprovat pel Reial Decret Legislatiu 2/2004, de 5 de març, se sotmet a informació pública durant un termini de quinze dies, comptadors des del sendemà de la publicació d&apos;aquest anunci en aquest Butlletí Oficial d&apos;Illes Balears, amb el detall següent:</span></span></span></p> <table border="1" style="border: 1px solid rgb(0, 0, 0); width: 100%"> <thead> <tr> <th scope="col"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Orgànica</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Programa</strong></span></span></p> </th> <th scope="col"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Econòmica</strong></span></span></p> </th> <th scope="col" style="width: 158px"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Descripció</strong></span></span></p> </th> <th scope="col" style="width: 157px"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Crèdits definitius a Press. Prorrogat abans de la modificació</strong></span></span></p> </th> <th scope="col" style="width: 64px"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Quantia per incrementar</strong></span></span></p> </th> <th scope="col" style="width: 102px"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Crèdit extraordinari / Suplement de crèdit</strong></span></span></p> </th> <th scope="col" style="width: 60px"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Crèdit definitiu</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9120</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">110000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Personal eventual</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">91.251,72 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>3.729,78 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">94.981,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Urbanisme Grup A1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">72.321,48 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.747,58 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">75.069,06 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Medi ambient Grup A1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">16.071,44 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>686,90 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">16.758,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Arxiu Grup A1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">16.071,44 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>686,90 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">16.758,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Adm. General Grup A1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">64.285,76 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.747,58 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">67.033,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Adm. Financera Grup A1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">32.142,88 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.373,79 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">33.516,67 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Policia A2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">21.198,57 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.216,59 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">22.415,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Urbanisme A2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">70.661,90 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>16.902,26 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">87.564,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Medi ambient A2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">14.132,38 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>608,29 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">14.740,67 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Serveis Generals A2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">28.264,76 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.216,59 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">29.481,35 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Administració Financera A2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">14.132,38 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.216,59 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">15.348,97 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Policia C1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">579.078,65 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>5.657,82 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">584.736,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Urbanisme C1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">37.883,65 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.795,77 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">39.679,42 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Administració Financera C1</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">27.059,75 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>11.529,00 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">38.588,75 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120040</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Urbanisme C2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">27.523,68 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.203,05 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">28.726,73 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120040</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Medi ambient C2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">18.349,12 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>802,04 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">19.151,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120040</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Serveis Generals C2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">177.715,62 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>7.218,33 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">184.933,95 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120040</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Administració Financera C2</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">18.349,12 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>802,04 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">19.151,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120050</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Retribucions Bàsiques Serveis Generals E</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">16.816,24 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>735,41 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">17.551,65 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120060</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Triennis Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">14.830,62 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.004,42 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">15.835,04 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120060</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Triennis Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3.691,24 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.203,90 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4.895,14 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120060</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Triennis Arxiu</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3.271,80 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>709,65 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3.981,45 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">120060</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Triennis Administració financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">8.383,48 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.123,48 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">10.506,96 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destí Policia</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">344.478,61 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>326,97 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">344.805,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destí Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121.110,64 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>14.945,49 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">136.056,13 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destí Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">27.265,42 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>3.195,14 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">30.460,56 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destí Arxiu</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">8.936,06 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>313,08 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9.249,14 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destinació serveis generals</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">215.323,35 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>6.092,00 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">221.415,35 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement destí Administració financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">66.045,63 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>9.297,85 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">75.343,48 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Policia</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1.004.613,46 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>97,17 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1.004.710,63 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">225.475,46 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>26.705,48 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">252.180,94 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">59.381,56 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>4.216,35 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">63.597,91 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Fitxer</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">15.575,14 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>65,25 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">15.640,39 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Serveis Generals</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">402.923,78 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>13.118,07 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">416.041,85 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121010</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Complement específic Administració financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">127.945,02 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>21.623,83 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">149.568,85 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements Policia</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">229.804,66 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>3.599,08 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">233.403,74 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">21.888,12 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.001,26 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">23.889,38 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3.943,56 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>7.268,46 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">11.212,02 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements Arxiu</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1.337,40 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>54,67 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1.392,07 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements serveis generals</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">57.613,05 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>7.433,61 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">65.046,66 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">121030</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Altres complements Administració Financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">7.942,86 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.523,64 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9.466,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">222.788,97 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>556,24 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">223.345,21 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Serveis Socials</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">313.775,77 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>91.153,46 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">404.929,23 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3230</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Educació</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">131.729,33 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>4.658,77 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">136.388,10 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3321</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Biblioteca</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">54.161,66 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>6.315,27 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">60.476,93 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3400</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Esports</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">138.905,97 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>6.758,22 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">145.664,19 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Turisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">34.495,02 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>4.484,20 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">38.979,22 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">130000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Personal Laboral Fix Serveis Generals</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">194.702,74 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>9.585,84 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">204.288,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Policia</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">119.834,09 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>3.199,46 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">123.033,55 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">50.456,46 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>959,84 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">51.416,30 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">8.409,41 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>255,96 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">8.665,37 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Serveis Socials</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">18.921,17 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>703,89 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">19.625,06 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3230</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Educació</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">14.716,47 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>383,94 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">15.100,41 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3300</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Cultura</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">12.614,11 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>319,95 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">12.934,06 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3321</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Biblioteca</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4.204,70 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>127,98 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4.332,68 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Arxiu</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2.102,35 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>63,99 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2.166,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3400</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Esport</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">10.511,76 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>319,95 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">10.831,71 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Turisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2.102,35 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>63,99 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2.166,34 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Serveis Generals</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">88.298,80 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.855,69 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">90.154,49 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">150000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Productivitat Administració Financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">18.921,17 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>511,91 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">19.433,08 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Policia</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">696.149,46 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>3.408,63 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">699.558,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1510</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Urbanisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">267.740,09 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>17.885,47 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">285.625,56 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1720</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Medi ambient</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">39.374,88 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>4.778,10 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">44.152,98 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">2310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Serveis Socials</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">114.719,75 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>29.302,49 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">144.022,24 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3230</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Educació Col·legis</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">45.251,75 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.608,62 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">46.860,37 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3321</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Biblioteca</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">18.035,20 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.055,40 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">20.090,60 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3322</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Arxiu</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">11.918,13 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>496,11 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">12.414,24 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3400</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Esports</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">50.313,92 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>2.257,94 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">52.571,86 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">4320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Turisme</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">11.308,59 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.450,87 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">12.759,46 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Administració General</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">368.524,07 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>9.706,10 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">378.230,17 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">002</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">9310</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">160000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Seguretat Social Administració Financera</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">70.316,07 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>13.100,56 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Suplement de Crèdit</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">83.416,63 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">009</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">622000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Construcció Nova Escoleta Sant Rafel</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">0,00 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.011.675,70 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Crèdit Extraordinari</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1.011.675,70 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">009</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">619000</span></span></p> </td> <td style="width: 158px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Policia Local: inversió en edificis</span></span></p> </td> <td style="width: 157px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">0,00 €</span></span></p> </td> <td style="width: 64px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>7.500,00 €</strong></span></span></p> </td> <td style="width: 102px"> <p style="text-align: left"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Crèdit Extraordinari</span></span></p> </td> <td style="width: 60px"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">7.500,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="line-height: 100%"><span style="color: rgb(0, 0, 0)"><span style="color: rgb(0, 0, 0)">Donar d&apos;alta les línies següents a l&apos;annex d&apos;inversions del pressupost de 2023:</span></span></span></span></span></p> <table border="1" style="border: none; width: 514px"> <tbody> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Orgànica</strong></span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Programa</strong></span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Econòmica</strong></span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Descripció</strong></span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>Import</strong></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">009</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">3200</span></span></p> </td> <td> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">622000</span></span></p> </td> <td> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Construcció Nova Escoleta Sant Rafel</span></span></p> </td> <td> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>1.011.675,70 €</strong></span></span></p> </td> </tr> <tr> <td style="background-color: rgb(217, 217, 217)"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">009</span></span></p> </td> <td style="background-color: rgb(217, 217, 217)"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">1320</span></span></p> </td> <td style="background-color: rgb(217, 217, 217)"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">619000</span></span></p> </td> <td style="background-color: rgb(217, 217, 217)"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)">Policia Local: inversió en edificis</span></span></p> </td> <td style="background-color: rgb(217, 217, 217)"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="color: rgb(0, 0, 0)"><strong>7.500,00 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size: 12px"><span style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif">Durant aquest termini, podrà ser examinat per qualsevol interessat a les dependències municipals per formular-hi les al·legacions que trobi pertinents. Així mateix, estarà a disposició dels interessats a la seu electrònica d&apos;aquest Ajuntament, secció pressupostos [http://santantoni.sedelectronica.es].</span></span></p> <p><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">Si transcorregut aquest termini no s&apos;hi han presentat al·legacions, l&apos;Acord es considerarà aprovat definitivament.</span></span></span></p> <p>&nbsp;</p> <p style="text-align: center"><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">Sant Antoni de Portmany, 2 de febrer de 2023</span></span></span></p> <p style="text-align: center"><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">​​​​​​​</span></span></span><strong><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">L&apos;alcalde<span style="display: block; line-height: 1.6; margin-bottom: 0px; margin-top: 0px"> </span></span></span></span></strong><span style="font-size: 12px"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><span style="color: rgb(0, 0, 0)">Marcos Serra Colomar</span></span></span></p>]] 669684 ![CDATA[Anunci d'aprovació inicial exp. 236/2023 Crèdit extraordinari per a l'aplicació del superàvit pressupostari – Exp. 001/2023 Crèdit extraordinari i alta línies annex d'inversions]] CAIB ca ca text/html