CAIB 30 22461 ca text/html ![CDATA[Aprovació definitiva de la modificació pressupostària 08/2023 ]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2022 en la&nbsp; modalitat de suplement de crèdit (08/2023), aprovat inicialment en sessió plenària de data 29<span style="color:black">/03</span>/2023 (BOIB nº&nbsp; <span style="color:black">41</span> de 01/04/23), i havent finalitzat el període d'exposició pública de l'esmentada modificació sense que s'hagin presentat reclamacions, de conformitat amb el que disposa l'article 112 de la Llei 7/85, de 2 d'abril, reguladora de las bases de règim local, i a l'article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals, les següents modificacions pressupostàries es consideren definitivament aprovades:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Entitat: Ajuntament de Llucmajor</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENT DEL PRESSUPOST DE DESPESES.</strong></span></p> <table border="1" class="Table" style="border:solid windowtext 1.0pt; width:471.75pt"> <thead> <tr> <th scope="col" style="height: 8.25pt; vertical-align: top; width: 123.75pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Aplicació</span></span></strong></span></span></p> </th> <th scope="col" style="height: 8.25pt; vertical-align: top; width: 259.5pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Descripció</span></span></strong></span></span></p> </th> <th scope="col" style="height: 8.25pt; vertical-align: top; width: 66.75pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">Import</span></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2200000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">MATERIAL DE OFICINA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.446,68 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2210000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">ENERGIA ELECTRICA ADMINISTRACION GENERAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">13.002,74 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2260200</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">PUBLICIDAD Y PROPAGANDA ADMINISTRACION GENERAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">2.149,56 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2260400</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">GASTOS JURIDICOS ADMON GRAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.089,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">040000/165/2270601</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO MANTENIMIENTO ALUMBRADO PUBLICO</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">120.374,61 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICO LIMPIEZA GUARDERIAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">13.683,83 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2270001</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO MANTENIMINETO GUARDERIAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">4.707,70 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3212/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA CENTROS ESCOLARES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">169.893,88 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3212/2270001</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO MANTENIMIENTO CENTROS ESCOLARES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">9.558,07 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/334/2210000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">ENERGIA ELECTRICA CULTURA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">72,15 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/334/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA CULTURA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">10.200,21 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">060000/924/2279900</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">TRABAJOS OTRAS EMPRESAS PART. CIUDADANA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.621,40 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/132/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO SERVICIOS SEGURIDAD</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">62,24 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/338/2269901</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">FIESTAS POPULARES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">3.005,22 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/912/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO ORGANOS DE GOBIERNO</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">95,91 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/920/2200200</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">MATERIAL INFORMATICO NO INVENTARIABLE</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">640,07 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/920/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO ADMON GRAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">3.734,35 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2030000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">ALQUILER FUENTES DE AGUA EN EDIFICIOS MUNICIPALES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">832,70 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2130000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONSERV.MAQUINARIA E INSTALACIONES ADMON.GRAL.</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">472,36 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2200000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">MATERIAL DE OFICINA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.197,90 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2210000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">ENERGIA ELECTRICA ADMINISTRACION GENERAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.279,14 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">100002/340/2210000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">ENERGIA ELECTRICA INSTALACIONES DEPORTIVAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">4.498,77 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2210200</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">GAS GUARDERIA INFANTIL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">3.550,18 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3212/2210200</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">GAS CENTROS ESCOLARES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">3.458,05 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2219900</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">OTROS SUMINISTROS GUARDERIAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">190,70 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/132/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO SERVICIOS SEGURIDAD</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">349,91 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/912/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO ORGANOS DE GOBIERNO</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">538,97 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/920/2220000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">SERVICIO TELEFONICO ADMINISTRACION GENERAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">15.391,97 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/912/2260100</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">GASTOS DE REPRESENTACION Y PROTOCOLARIOS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">161,15 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2260200</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">PUBLICIDAD Y PROPAGANDA AMINISTRACION GENERAL</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">2.808,70 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">030000/920/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA OFICINAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.750,45 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA GUARDERIAS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">7.939,73 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3212/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPUEZA CENTROS ESCOLARES</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">22.375,62 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/334/2270000</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA CULTURA</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">4.283,22 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">010000/920/2270100</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">CONTRATO SERVICIO LIMPIEZA </span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">1.231,80 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">050000/3211/2270600</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">TRABAJOS OTRAS EMPRESAS GUARDERIAS (COMEDOR)</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">5.119,73 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:top; width:123.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">080000/920/2270603</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">TRABAJOS TECNICOS INFORMATICOS</span></span></span></span></p> </td> <td style="height:8.25pt; vertical-align:top; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="line-height:120%"><span style="color:black">181,50 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:8.25pt; vertical-align:bottom; width:123.75pt"> <p style="text-align:center"> </p> </td> <td style="height:8.25pt; vertical-align:bottom; width:259.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">TOTAL </span></span></strong></span></span></p> </td> <td style="height:8.25pt; vertical-align:bottom; width:66.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong><span style="line-height:120%"><span style="color:black">432.950,17 €</span></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENT DEL PRESSUPOST D'INGRESSOS.</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:2.75pt; width:633px"> <tbody> <tr> <td style="height:11.5pt; vertical-align:top; width:127.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓ</span></strong></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:269.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:78.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORT</span></strong></span></p> </td> </tr> <tr> <td style="height:23.7pt; vertical-align:top; width:127.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87001</span></span></p> </td> <td style="height:23.7pt; vertical-align:top; width:269.3pt"> <p style="text-align:center"><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:23.7pt; vertical-align:top; width:78.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.950,17 <span style="color:black">€</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Llucmajor, 28 d'abril de 2023</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>Éric Jareño Cifuentes</span></p> ]] CAIB 285926 CAIB 672838 ca 22460 2023-04-29 2023-04-29 2023-04-28