2023-10-19 2023-10-17 2023-10-19 text/html 51591 ![CDATA[Aprovació definitiva de la modificació de crèdit núm. 10 amb la modalitat de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals i modificació de les Bases d’Execució del Pressupost General per l’exercici 2023]] ca ca CAIB CAIB 80 CAIB 678730 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Havent finalitzat el termini d'exposició pública de la modificació de crèdit 10, per&nbsp; crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals i la modificació de les Bases d'Execució del Pressupost General per l'exercici 2023; aprovades inicialment per l'Ajuntament en Ple en sessió del dia 14 de setembre de 2023, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu i en compliment del que disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el Text Refós de la llei reguladora de les hisendes locals, es publiquen a continuació les modificacions.</span></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 d'octubre de 2023)</span></em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">El batle-president</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Virgilio Moreno Sarrio</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong>ANNEX I</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>MODIFICACIÓ BASES EXECUCIÓ PRESSUPOST GENERAL 2023</strong></span></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">pressupost</span></p> </th> <th scope="col" style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Àrea&nbsp;gestora</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Beneficiari</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Objectiu&nbsp;Estratègic</span></p> </th> <th scope="col" style="width:200px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Finalitat</span></p> </th> <th scope="col" style="width:140px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Objecte</span></p> </th> <th scope="col" style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Font</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">finançament</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Modalitat</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23101-4820005</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistència Social Primària</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Càritas Diocesana Mallorca</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local. Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport econòmic persones necessitades</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23101-4820008</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistència Social Primària</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Creu Roja</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local. Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport econòmic persones necessitades</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23102-4820006</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entitats socials</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons Mallorquí Solidaritat</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport econòmic persones necessitades</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23102-4820004</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entitats socials</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Associacions socials sense ànim de lucre</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport entitats socials</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23102-4820001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entitats socials</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Patronat Joan XXIII</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport discapacitats</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23102-4820003</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Entitats socials</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte Jove</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Integració persones drogodependents</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23104-4870001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gent Gran</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Associacions tercera edat</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport persones majors</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">32000-4850001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educació</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudes llibres text</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora qualitat educativa</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport estudiants</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva.</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">32000-4850002</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educació</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amipas Escoles Públiques</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Millora qualitat educativa</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport pares escoles</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33000-4810001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura Normalització Lingüística Memòria Democràtica</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fundació Teatre Principal</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de la Cultura</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local. Art 25.n.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de la cultura</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33000-4850003</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura Normalització Lingüística Memòria Democràtica</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unió Musical Inquera</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de la Cultura</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local. Art 25.n.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport música</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33801-4860004</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Participació ciutadana i transparència</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Associacions de veïns</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport ciutadans.</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva.</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33900-4850004</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Joventut</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup Educatiu Ambiental</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de la Cultura</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.. Art 25.n.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport associacions educatives</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33900-4850005</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Joventut</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alumnes escoles d'estiu</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport juvenil</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport joves</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33900-4860001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Joventut</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Associacions temps lliure</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport juvenil</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport juvenil</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-4830001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clubs Esportius</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport esport</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-4830002</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esportistes individuals</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport esport</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-4830003</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club Esportiu Constància</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport esport</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-4830004</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club Esportiu Joventut Constància</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport esport</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-4830005</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club Bàsquet Sa Creu</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport esport</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">43300-4700002</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Innovació i Empresa</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudes&nbsp;Comerciants i&nbsp;Autònoms </span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment de l'activitat empresarial i del comerç</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 20/2006, de 15 dedesembre, Municipal i de règim Local de les Illes</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Balears. Art.29 t) </span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suport empreses&nbsp;i autònoms </span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23101-7830004</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistència Social Primària</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fundació Es Garrover</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció social</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local. Dllei 2/2014 de Balears de mesures urgents per a l'aplicació de la Llei 7/1985.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coadjuvar finançament projecte suport col·lectius vulnerables </span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33600-7810001</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Protecció i Gestió del Patrimoni Historicoartístic</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció Façanes Casc Antic</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Preservació Patrimoni Historicoartístic</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomentar la realització d'obres de restauració i rehabilitació de façanes</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">33600-7810002</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Protecció i Gestió del Patrimoni Historicoartístic</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció Façanes Eixample</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Preservació Patrimoni Historicoartístic</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomentar la realització d'obres de restauració i rehabilitació de façanes</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concurrència competitiva</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">34100-7830003</span></p> </td> <td style="width:124px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció i foment de l'esport</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club Esportiu Constància</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Foment a l'esport</span></p> </td> <td style="width:200px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Llei 7/1985 de Bases de Règim Local.</span></p> </td> <td style="width:140px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Finançament projecte il·luminació camp</span></p> </td> <td style="width:62px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Propis</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nominativa</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:120%"><strong>ANNEX&nbsp; II</strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:120%"><strong><span style="color:black"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>DETALL MODIFICACIÓ PRESSUPOSTARIA N-10</span></strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Altes en aplicacions de despeses </strong></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Partida</span></strong></span></span></p> </th> <th scope="col" style="width:274px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">&nbsp;Descripció</span></strong></span></span></p> </th> <th scope="col" style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Crèdit inicial (€)</span></strong></span></span></p> </th> <th scope="col" style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Import modificació </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">(€)</span></strong></span></span></p> </th> <th scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Crèdit </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">definitiu (€)</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.13200.2279900</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Seguretat ciutadana.Altres treballs realitzats per empreses i professionals</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">30.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">30.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.17100.6230000</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Parcs i Jardins. Maquinaria, instal·lacions tècniques i utillatge</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">10,00</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">100.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">100.010,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.33000.4810001</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Cultura, normalització lingüística i memòria democràtica. Transferència a la fundació teatre principal d'inca</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">200.000,00</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">100.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">300.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.33800.2269900</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Festes i promoció de la ciutadania. Despeses diverses de funcionament</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">150.000,00</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">50.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">200.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.43300.2020000</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Innovació i empresa. Arrendaments d'edificis i altres construccions</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">-</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">1.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">1.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.45000.2100000</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis i espai públic.Infraestructura i béns naturals</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">350.000,00</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">100.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">450.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">000.92000.2279900</span></span></span></p> </td> <td style="width:274px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis de caràcter general. Altres treballs realitzats per empreses i professionals</span></span></span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">33.000,00</span></span></span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">120.000,00</span></span></span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">153.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.65pt; width:98px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>TOTAL</strong></span></span></p> </td> <td style="height:13.65pt; width:274px"> <p> </p> </td> <td style="height:13.65pt; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">733.010,00</span></strong></span></span></p> </td> <td style="height:13.65pt; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">501.000,00</span></strong></span></span></p> </td> <td style="height:13.65pt; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">1.234.010,00</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">La totalitat de la modificació de crèdit es finançarà amb romanent de tresoreria per despeses generals ajustat, confeccionat de conformitat amb el que disposa l'apartat 24 del contingut de la memòria de la Ordre HAP/1781/2013, de 20 de setembre, per el qual s'aprova la Instrucció del model normal de comptabilitat local.</span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:1.4pt; width:608px"> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>ROMANENT DE TRESORERIA PER A DESPESES GENERALS ‘'AJUSTAT''</strong></span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Imports (€)</strong></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">A) Romanent de tresoreria per a despeses generals inicial (+)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">10.018.115,31</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">B) Romanent utilitzat (a+b+c) (-)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">7.518.826,85</span></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">a) Crèdits extraordinaris</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.675.500,00</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">b) Suplements de crèdit</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">335.000,00</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">c) Incorporació de romanents de crèdit</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.508.326,85</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">C) Romanent de tresoreria per a despeses generals&nbsp; disponible&nbsp; abans de la modificació (A-B)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.499.288,46</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">D) Romanent de tresoreria per a despeses generals utilitzat en aquesta modificació</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">501.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:331.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">E) Romanent de tresoreria per a despeses generals disponible després de la modificació ((A-B)-D)</span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:159px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">1.998.288,46</span></span></span></p> </td> </tr> </tbody> </table> ]] 651565 51594