ca 325327 2023-05-18 28143 CAIB text/html CAIB ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="color:#000000"><span style="color:#000000"><strong>Expedient núm.:</strong></span><span style="color:#000000"> 1.126/2023</span></span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000"><strong>ANUNCI TRÀMIT D'INFORMACIÓ PÚBLICA</strong></span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Fem públic que el Ple de l'Ajuntament, en sessió extraordinària i urgent de dia 12 de maig de 2023 acordà, entre altres, l'aprovació inicial de la modificació del Pressupost municipal de l'exercici 2023 tal com es detalla a continuació:</span></span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><strong>PRIMER. </strong></span><span style="color:#000000">Aprovar inicialment l'expedient de modificació de crèdits en la modalitat de suplement de crèdits i crèdits extraordinaris, finançat amb càrrec al romanent líquid de Tresoreria per a despeses generals, tal com es detalla a continuació:</span></span></span></span></span></p> <table border="1" style="border:1px solid #000000; width:568px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicació</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Import</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-4314-2260200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Campanya promoció comerç local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.461,40 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-4314-2269910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Campanya promoció comerç local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.598,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-4320-2279920</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dinamització turística</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.087,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9120-2260100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Protocol</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.020,40 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9120-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses òrgans de govern</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">598,17 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2060000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer equips informàtics</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">302,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2130000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació maquinària i instal·lacions tècniques</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">820,13 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material d'oficina</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.131,08 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum d'aigua edificis administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">207,43 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">106,88 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2211000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Productes de neteja administració genearl</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.398,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.207,39 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2220100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serveis postals administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">595,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2260200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Publicitat</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.442,35 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2260400</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses jurídiques</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.220,81 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-9200-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.376,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-1200300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup C1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-1510000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gratificacions</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.225,30 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-1600000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Quotes seguretat social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">44.843,67 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2040000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Renting vehicles-policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.834,76 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2140000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació vehicles - Policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">364,55 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material d'oficina - Policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">345,69 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49,98 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">508,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">596,07 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses policia local</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">141,22 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-2270100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei caner</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.500,04 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-4620000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Col·laboració policial a les festes patronals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16.579,64 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1330-2000000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer terrenys</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.328,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1330-2279900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servei retirada vehicles</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">121,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1350-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses protecció civil</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.571,57 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1360-4610000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CIM: Despeses corrents prevenció d'incendis</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">76.780,48 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-1600000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Quotes seguretat social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.176,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material d'oficina</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">463,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2200100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material tècnic acció social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30,91 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">246,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible serveis socials</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">172,66 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2210400</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuari acció social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34,70 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon acció social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">379,48 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses i programes acció social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800,17 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2269930</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Acció socio-educativa</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.480,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-2279920</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Programa joventut activa</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">450,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-4800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions nominatives a famílies i ens sense afany de lucre</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2311-1310000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal laboral temporal - Retribucions bàsiques</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2311-2130000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació maquinària, instal·lacions i estris</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17,21 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2311-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">232,10 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2311-2279900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Concessió residència geriàtrica i centre de dia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.106,18 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3110-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Salut pública</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.499,79 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3340-1200100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup A2</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.560,17 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3340-1200300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup C1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3340-1200500</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup E</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.914,42 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3341-1600000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Quotes seguretat social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.737,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3410-1200300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup C1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-1200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup A1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63.878,36 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-1600000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Quotes seguretat social</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28.311,04 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-2279200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Encomana de gestió a SILMe</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.507,79 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-2279920</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Llicència i manteniment programa gestió d'expedients</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.410,49 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-6330000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reposició maquinària, instal·lacions tècniques i utillatge</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-6360010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment hardware i software</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9201-1200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup A1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9201-2270600</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Estudis i treballs tècnics</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.046,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3370-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23,10 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3370-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon joventut</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">507,98 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3370-2260910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activitats joventut</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.661,33 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3370-2260930</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Estiu jove esportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon festes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13,17 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç - Qualcada</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.072,29 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260920</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Nadal i reis</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.826,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260940</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres festes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">966,15 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260950</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cala en Porter i festa dels Caixers</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.389,11 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260960</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç revetlles i festes de carrer</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.612,89 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260970</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç altres</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.257,62 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260980</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç carroces</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.588,73 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-2200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material d'oficina poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">210,84 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">177,35 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-2260910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trofeus i premis altres esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">443,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-2260920</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Esdeveniments esportius municipals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.784,53 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses altres esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.242,80 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-4800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions nominatives a famílies i ens sense afany de lucre</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.475,86 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3410-7800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions nominatives a famílies i ens sense afany de lucre</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.174,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2000000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer club hípic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.951,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2060000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer equips informàtics</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">267,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.103,45 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.226,51 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2210310</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible poliesportiu JM Guardia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">964,73 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2210320</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible camp d'esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.805,63 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.905,39 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3420-2269910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses camp esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">154,28 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4190-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses fira del camp</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.220,31 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4311-2269910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres fires</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.008,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4313-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mercat artesanal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">842,05 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4314-4790000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres subvencions a empreses privades</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4320-1200300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Funcionaris - Sou grup C1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26.338,05 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-9240-4800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions nominatives a famílies i ens sense afany de lucre</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1510-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">462,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1510-6400000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Redacció de projectes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.303,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1510-6400010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions de caràcter immaterial</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">96.923,76 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1510-7800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conveni polígon La Trotxa</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.154.697,50 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1532-6190000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions de reposició d'infraestructures i béns</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">733.057,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9310-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19,36 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-9320-2270800</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serveis de recaptació</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.379,91 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1320-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica policia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">251,64 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1533-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica nau La Trotxa</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">102,13 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1621-2269900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.980,06 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1621-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Recollida de fems</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165.167,07 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1622-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Punts verds - Deixalleria</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34.237,51 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1623-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gestió i tractament de residus</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.555,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1623-4670030</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Aportarció al Consorció RSU</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.601,15 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1630-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Neteja viària</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">126.274,53 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1640-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica cementiri</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31,09 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1650-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica enllumenat públic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28.261,94 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1711-2270000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment d'urbanitzacions</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.704,22 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1722-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica platges</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">509,20 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1722-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-1722-6390000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment abalisament platges</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.510,36 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-2310-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica serveis socials</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">810,06 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3230-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica educació</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.024,60 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3330-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica centre Sant Diego</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">301,56 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3330-2210010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica centre internacional gravat</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">321,47 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3370-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica joventut</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32,67 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3380-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica festes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">924,31 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3420-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.586,18 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3420-2210010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica poliesportiu JM Guardia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.885,98 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3420-2210020</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica altres esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.041,51 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-3420-2210030</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica camp d'esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.493,10 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-9200-2210000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia elèctrica administració general</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.629,16 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1320-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis i altres construccions</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">57,85 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2100100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment vies públiques</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62,57 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2100200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment infraestructures urbanes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.498,64 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis i altres construccions</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">310,52 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2140000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació vehicles manteniment urbà</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">257,85 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">193,10 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible manteniment urbà</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">780,20 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2210400</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuari manteniment urbà</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">79,42 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1533-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon manteniment urbà</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323,53 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1640-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis i manteniment cementiri</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">59,86 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1640-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">93,80 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1640-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon cementiri</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3,29 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1650-2130000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment enllumenat públic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.670,74 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1650-2140000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació vehicles enllumenat públic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">260,60 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1650-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible enllumenat públic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">317,44 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1650-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon enllumenat públic</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2100000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment i reparació parcs i jardins</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.528,24 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2130000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació maquinària, instal·lacions i estrics parcs i jardi</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71,71 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2140000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació vehicle parcs i jardins</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">443,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.692,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2210300</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible parcs i jardins</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">230,44 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon parcs i jardins</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6,58 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1710-6400000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions de caràcter immaterial</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.864,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3230-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment escola Dr. Comas</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">539,88 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3230-2120010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment escola Mestre Duran</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">705,26 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3330-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment instal·lacions culturals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">598,14 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3341-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment escola d'adults</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">289,12 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3341-2120030</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment escola de música</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145,46 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3370-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment local joventut</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">300,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis poliesportiu</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.714,77 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120020</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació altres edificis esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">952,07 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120030</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment camp d'esports</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.765,64 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-4540-2100000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment camins rurals - xermar</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16.788,76 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-4540-2100020</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment camins rurals - paviment</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.421,21 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-9200-2120000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis i altres construccions</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.005,84 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3230-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">361,55 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3230-2211000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Productes de neteja educació</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">851,68 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3230-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon educació</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">159,65 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3231-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75,87 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3231-2279900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gestió escola infantil Es Pouet</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28.843,75 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3260-4610000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CIM: Servei d'atenció educativa infantil</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">450,87 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3321-2200000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material d'oficina biblioteca</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">73,68 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3321-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consums municipals aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22,80 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3321-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon biblioteca</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">66,54 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3321-2269910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conta contes cala en porter</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">121,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3330-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">114,70 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3330-2270100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguretat LOAC</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.091,20 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3330-6320000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions en instal·lacions culturals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.206,25 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3331-2279900</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gestió Centre Cultural Sant Diego</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.726,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2220000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Telèfon cultura</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">495,56 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260200</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material promocional activitats culturals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.108,36 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260910</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Exposicions cultura</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.710,40 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260930</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres festes culturals (Sant Antoni, Fira llibre, etc.)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">268,43 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260940</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuacions musicals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.066,87 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260950</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Estiu Alaior</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.549,60 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260960</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activitats culturals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">884,90 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260970</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç cultura</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">110,99 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-2260980</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuacions Banda de música Alaior</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34.150,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3340-4800010</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subvencions nominatives a famílies i ens sense afany de lucre</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.178,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3341-2200100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material escola de música</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.340,92 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3341-2200110</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material escola d'aldults</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">140,38 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3341-2210100</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Consum municipal d'aigua</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">68,31 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7-3341-4610000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CIM: Servei d'educació de persones adultes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.388,57 €</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Total</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.920.437,04 €</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:571px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Eco.</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Import</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">913.00</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRÉSTECS A LLARG TERMINI PER FINANÇAR INVERSIONS</span></span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-692.572,59 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870.00</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ROMANENT DE TRESORERIA PER A DESPESES GENERALS</span></span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.613.011,63 €</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Total</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.920.439,04 €</strong></span></span></p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="color:#000000"><span style="color:#000000"><strong>SEGON. </strong></span><span style="color:#000000">Modificar la base d'execució número 28 de les bases d'execució del pressupost de l'exercici 2023, afegint el següent paràgraf després dels dos relatius als documents acreditatius de les obligacions del capítol 2: «En el cas de despeses derivades de processos judicials, els requeriment judicials on s'estipuli l'import i el concepte de la transferència a realitzar serà justificant suficient per reconèixer les obligacions a càrrec del capítol 2 del pressupost»</span></span></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="color:#000000"><span style="color:#000000"><strong>TERCER. </strong></span><span style="color:#000000">Modificar l'annex 2 «Subvencions nominatives» de les bases d'execució del pressupost de l'exercici 2023, en l'import corresponent a aquelles subvencions sol·licitades el 2022 però què no es van poder tramitar, d'acord amb el següent detall:</span></span></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Org.</strong></span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Pro.</strong></span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Eco.</strong></span></span></p> </td> <td style="width:152px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Beneficiari</strong></span></span></p> </td> <td style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Objecte</strong></span></span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Pressupost inicial</strong></span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Modificació</strong></span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Pressupost modificat</strong></span></span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800010</span></span></p> </td> <td style="width:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Càritas Diocesana de Menorca</span></span></p> </td> <td style="width:162px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Programa d'ajuda social a persones necessitades</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3410</span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800010</span></span></p> </td> <td style="width:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Centre Cultural Agrícola, Mercantil, Industrial y Deportivo de Alaior (Escacs i Billar)</span></span></p> </td> <td style="width:162px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Promoció i foment de l'esport</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.200,00 €</span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.200,00 €</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.400,00 €</span></span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9240</span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800010</span></span></p> </td> <td style="width:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Associació de Veïns de Cala en Porter</span></span></p> </td> <td style="width:162px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment, organització i activitats culturals</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9240</span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800010</span></span></p> </td> <td style="width:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Grup d'Amics de sa Festa des Caixers</span></span></p> </td> <td style="width:162px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Organització de la Festa de Caixers</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00 €</span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00 €</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="width:28.8333px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3340</span></span></p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800010</span></span></p> </td> <td style="width:152px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Centre Cultural Agrícola, Mercantil, Industrial y Deportivo de Alaior</span></span></p> </td> <td style="width:162px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Organització d'activitats socioculturals</span></span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="color:#000000"><strong>QUART. </strong>Disposar l'exposició al públic de l'expedient relatiu a aquesta modificació pressupostària, per un termini de 15 dies hàbils comptats des de l'endemà del dia que es publiqui el corresponent anunci en el Butlletí Oficial de les Illes Balears, que també es publicarà en el tauler d'edictes de la corporació, per tal que les persones interessades puguin examinar l'expedient i presentar-hi les reclamacions que considerin pertinents davant el Ple. </span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'expedient es considerarà definitivament aprovat si durant l'esmentat termini no s'han presentat reclamacions. En cas contrari, el Ple disposarà d'un termini d'un mes per a resoldre-les a comptar des del dia següent a la finalització de l'exposició al públic.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'acord es pot consultar en el següent enllaç del Portal de Transparència municipal:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">https://alaior.sedelectronica.es/transparency/17ce9e25-0923-46b7-bb0b-c5a90e4cb9fe/</span></p> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament: 16 de maig de 2023)</span></em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">E</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>l batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span> José Luis Benejam Saura</span></p> ]] 28138 2023-05-16 2023-05-18 ca 673581 1040 CAIB ![CDATA[Anunci aprovació inicial i tràmit informació pública modificació de crèdits Pressupost municipal]]