2023-04-20 CAIB 30 20298 672437 CAIB text/html ![CDATA[Aprovació definitiva de la modificació pressupostària 2023/4 per crèdit extraordinari i suplement]] 261689 CAIB ca 2023-04-18 2023-04-20 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 2023/4 per crèdit extraordinari i suplement, aprovada pel Ple en sessió de 16 de març de 2023, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l'article 169 del R.D.2/2004 Text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height: 15pt; width: 58.35pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>C.P.</strong></span></span></p> </th> <th scope="col" style="height: 15pt; width: 58.35pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>C.E.</strong></span></span></p> </th> <th scope="col" style="height: 15pt; width: 248.85pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CONCEPTE </strong></span></span></p> </th> <th scope="col" style="height: 15pt; width: 75.85pt;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>IMPORT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">943 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">467002</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONSORCI DE TURISME</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">60.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600018</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">COMPRA SOLARS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">210.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">625025</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ESPORTS. INVERSIONS EN MOBILIARI</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622045</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EN INSTAL·LACIONS ESPORTIVES </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">449001</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APORT. DE CAPITAL S.A. MUNICIPALS. VIES PUBLIQUES</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">120.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">132 </span></span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">624005</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISSICIO ELEMENTS DE TRANSPORT </span></span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">64.908,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">132 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">221070</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBMINISTRAMENTS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13.745,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">132 </span></span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">623007</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">EQUIPAMENT POLICIAL</span></span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">45.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">231 </span></span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">624005</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">ADQUISSICIO ELEMENTS DE TRANSPORT </span></span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">16.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">330 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">625007</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADQUISICIÓ DE BÉNS D'INTERES CULTURAL I ARTISTIC.</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">29.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600001</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">EXPROPIACIÓ ZONES VERDES PUBLIQUES</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">84.722,60 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">600004</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACONDICIONAMENT SOLARS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">125.100,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622032</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INSTAL·LACIO ASCENSOR DELEGACIO SON CARRIO</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">32.178,06 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226709</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES POPULARS SANT LLORENÇ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226710</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES POPULARS SON CARRIÓ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226711</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES POPULARS COSTA LLORENCINA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226702</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES SANT LLORENÇ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226703</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES SON CARRIÓ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">338 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226704</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FESTES COSTA LLORENCINA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">337 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226801</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES CURSOS D'ADULTS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">170 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">640000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Projectes Tecnics</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">75.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">161 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">609005</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MILLORA XARXA AIGUA POTABLE</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">159.401,25 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">330 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">629001</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MODERNITZACIÓ INDÚSTRIES CULTURALS </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.819,12 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1622 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622026</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AMPLIACIÓ DEIXALLERIA SANT LLORENÇ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">57.934,94 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1622 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622054</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DEIXALLERIA SON CARRIO</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1622 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">623030</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ADQUISSICIÓ APARELLS BIORESIDUS </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">78.206,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1532 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">619015</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">REFORMA AVINGUDA SAVINES</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">465.661,51 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">342 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622033</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AMPLIACIO GRADES CAMP FUTBOL SA COMA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121.411,84 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3321 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226831</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTIVITATS BIBLIOTECA SANT LLORENÇ</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3321 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226832</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTIVITATS BIBLIOTECA SON CARRIO</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3321 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226833</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTIVITATS BIBLIOTECA SA COMA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">622027</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EN INSTAL·LACIONS OFICIALS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">80.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">171 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">629000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PARCS INFANTILS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">40.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">334 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">625000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EN MOBILIARI </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">625019</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EN MOBILIARI </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">625022</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ENSENYAMENT. INVERSIONS EN MOBILIARI</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">200007</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">LLOGUER PARQUING ESCOLA NOVA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">920 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">226814</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES DIVERSES</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">135 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">623000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Maquinària, instal·lacions tècniques i utillatge</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">15.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">454 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">449001</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APORT.&nbsp; S.A. MUNICIPALS. CARRETERES I CAMINS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">30.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">323 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">623023</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS EN INSTAL·LACIONS EDUCATIVES</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">120010</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">BÀSIQUES A2</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">15.008,50 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">COMPLEMENT DE DESTI</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.151,07 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121010</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">COMPLEMENT ESPECÍFIC</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.338,93 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121030</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">RESIDENCIA</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.030,43 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121031</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CARRERA ADMINISTRATIVA FUNCIONARIS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.101,68 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">150000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRODUCTIVITAT FUNCIONARIS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.099,97 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">151000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GRATIFICACIONS</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.033,89 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">160000</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SEGURETAT SOCIAL</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.691,70 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">162040</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACCIO SOCIAL</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">313,65 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">489001</span></span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBV ENT SENSE ANIM DE LUCRE</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.000,00 </span></span></p> </td> </tr> <tr> <td style="height:18.75pt; vertical-align:bottom; width:58.35pt"> <p style="text-align:center"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:58.35pt"> <p style="text-align:center"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:248.85pt"> <p style="text-align:center"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:75.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.183.858,14</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">L'import íntegre de la modificació es finançarà amb el romanent líquid de tresoreria resultant de la liquidació de 2022.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sant Llorenç des Cardassar, <em>en la data de la signatura electrònica (18 d'abril de 2023)</em></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Pep Jaume Umbert</span></span></p> ]] ca 20297