19997 2023-04-18 CAIB 2023-04-18 ![CDATA[Aprovació definitiva expedient suplements de crèdits ]] 672328 CAIB 257078 ca text/html CAIB 2023-04-17 ca 60 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprovat definitivament l'expedient de suplements de crèdits núm. 448/2023, finançat amb càrrec al romanent de Tresoreria per a despeses generals, la qual cosa es publica a l'efecte de l'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:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ALTES EN APLICACIONS PRESSUPOSTÀRIES</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:367.55pt"> <thead> <tr> <th scope="col" style="height:15pt; width:67pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Aplicació pressupostària</span></strong></span></p> </th> <th scope="col" style="height:15pt; width:248.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Concepte</span></strong></span></p> </th> <th scope="col" style="height:15pt; width:52pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Import</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1330.21000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Senyalització viària control trànsit</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.717,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1522.21200.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació i manteniment edificis públics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.354,26</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1522.21301.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment instal·lacions, edificis públics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.082,58</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1522.21500.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i reposició mobiliari, edificis públics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">74,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1522.22100.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament electricitat, edificis públics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">70.908,28</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1522.22110.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Productes de neteja i endreçament, edificis públics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.130,14</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1532.21000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació i manteniment carrers urbans</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.501,04</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.20300.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Lloguer de maquinària, serveis de manteniment</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.859,38</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.20400.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Lloguer materials de transport</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.299,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.21303.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i reposició utillatge&nbsp; i estris brigada obres</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.461,69</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.21401.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i reparacions vehicles brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.874,81</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.22103.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament gas-oil vehicles brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.270,07</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.22104.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Uniformitat personal serveis manteniment</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">365,44</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1550.22706.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Estudis i treballs tècnics: projectes reparacions</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.100,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1610.21311.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i reposició maquinària servei d'aigua</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.363,44</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1610.22706.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Analítiques servei d'aigua</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">306,68</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1610.22706.02</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs tècnics: detecció fuites</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.700,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1621.22700.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei de recollida fems en contenidors</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.271,90</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1640.22799.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contracte prestació serveis funeraris</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.376,55</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1650.21000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millora i manteniment enllumenat públic</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.587,52</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1650.63300.02</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millora eficiència energètica sectors C1 i C2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.011,29</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1710.21000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment zones verdes i places públiques</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.853,77</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1710.22799.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei recollida animals (Natura Park)</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.513,49</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310.21200.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació i manteniment edificis serveis socials</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.074,79</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310.22706.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Programa participació i acolliment</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.517,97</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310.22706.05</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pla de prevenció d'infància i adolescència</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">825,99</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310.22799.04</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis seguiment Pla d'Igualtat</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.700,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311.22105.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis menjador Centre de dia</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.447,60</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311.22699.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses diverses funcionament centre de dia</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45,35</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3230.21200.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació i manteniment escoleta municipal</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.607,55</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232.22799.02</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CEPA: despeses professorat</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.410,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3260.22105.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei menjador escoleta</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">710,30</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3340.22609.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activitats culturals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.235,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3360.22706.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Revisió documental: Carta arqueològica i béns protegits</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.597,20</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.22609.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trofeus i obsequis curses i activitats esportives</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.034,73</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.22105.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aliments curses esportives</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242,99</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.22609.03</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transport sanitari curses i activitats esportives</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">793,80</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.22706.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis monitors gimnàstica i natació</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">938,06</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.22706.02</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis socorristes piscines municipals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.554,25</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420.21301.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Manteniment i reposició maquinària piscines</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.957,01</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420.22609.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses diverses funcionament piscines</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.683,07</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4311.22699.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fira de s'Arròs Pobler</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.106,76</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320.22699.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Despeses diverses promoció turisme</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">399,99</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320.22699.02</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Senyalística informació turisme</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.603,68</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4540.21000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservació i manteniment camins rurals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.652,34</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200.64100.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aplicacions informàtiques</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.115,75</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200.62600.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició i reposició hardware</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">572,74</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2410.13101.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribucions personal laboral "SOIB reactiva"</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2410.16000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Seguretat social personal laboral projectes SOIB</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3200.48000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ajuts per a estudis superiors</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.48000.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ajuts famílies activitats esportives</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3410.48900.01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aportacions entitats esportives i esportistes individuals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">420.809,25</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aquesta modificació es finança amb càrrec al romanent líquid de Tresoreria resultant de la liquidació de l'exercici anterior, en els següents termes:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en Conceptes d'Ingressos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:364.0pt"> <thead> <tr> <th scope="col" style="height:15pt; width:64pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Aplicació pressupostària</span></strong></span></p> </th> <th scope="col" style="height:15pt; width:240pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Concepte</span></strong></span></p> </th> <th scope="col" style="height:15pt; width:60pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Import</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:64.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">870.00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:240.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">420.809,25</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:64.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:240.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">420.809,25</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, en virtut del que es disposa a l'article 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de la Llei 29/1988, de 13 de juliol, Reguladora de dita Jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial Decret Legislatiu 2/2004, de 5 de març, la interposició de dit recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sa Pobla, data de la signatura electrònica<em> (14 d'abril de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Llorenç Gelabert Crespí</span></p> ]] 19996