CAIB 55923 text/html ca ca 2023-11-14 CAIB 50 710971 ![CDATA[Aprovació definitiva exped. 47-2023 de crèdits extraordinaris i suplement de crèdits]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Als efectes oportuns i en compliment del que disposa l'article 169, en relació amb l'article 177.2, de Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals -TRLRHL-, i article 38.2, en relació amb l'article 20.3 de Reial Decret 500/1990, de 20 d'abril, pel qual es desenvolupa el capítol i d' el Títol Vi de la Llei 39/1988, de 28 de desembre, Reguladora de les Hisendes Locals, en matèria de pressupostos, es fa públic, per a general coneixement, que ha quedat automàticament elevat a definitiu l'acord de l'Ajuntament Ple, en sessió extraordinària celebrada el dia 16 d' octubre de 2023 pel qual es va aprovar inicialment l'<strong>expedient 47 /2023</strong> de modificació de crèdits mitjançant crèdits extraordinaris i suplements de crèdit essent una modificació de crèdit en el pressupost 2023, el detall és el següent:</span></span></span></p> <p><strong>Crèdits extraordinaris</strong></p> <table border="1"> <thead> <tr> <th scope="col" style="width:277px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Descripció</strong></span></span></span></p> </th> <th scope="col" style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Apl. Pressup.</strong></span></span></span></span></p> </th> <th scope="col" style="text-align:center; width:288px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Import</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Tractament desinsectació i desratització</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3350.22729</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">313,41</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Mobiliari cultura</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.62522</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.286,90</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Edifici i altres construccions</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.21200</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">157,30</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquinària, instal·lacions tècniques i utillatge</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3322.21300</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">666,68</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Mobiliari arxiu municipal</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3322.62520</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">439,23</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Neteja i agençament</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22700</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">187,55</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes alimentaris</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4300.22105</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">170,69 </span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Arrendaments de maquinària, instal·lacions i utillatge</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.20300</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8.723,94</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Combustibles i carburants</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22103</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">55,02</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transports</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1730.21400</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.142,19</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Edifici i altres construccions</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1730.21200</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.075,69</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes alimentaris</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1300.22105</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">472,41</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Edifici i altres construccions</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1300.21200</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">129,47</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Estudis i treballs tècnics</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1720.22706</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.617,15</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres despeses diverses</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1720.22699</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">70,80</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres subministraments</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1710.22199</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.875,77</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres despeses diverses</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4540.22699</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.406,06 </span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres treballs realitzats per altres empreses</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22799</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.961,00</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Neteja i agençament</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22700</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">145,20</span></span></span></p> </td> </tr> <tr> <td style="width:277px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">infraestructures i béns naturals</span></span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9330.21000</span></span></span></p> </td> <td style="text-align:center; width:288px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">163,35 </span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:430px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></span></span></p> </td> <td style="width:242px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>30.059,81</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>Suplements de crèdits</strong></span></span></span></p> <table border="1"> <thead> <tr> <th scope="col" style="width: 275px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Descripció</strong></span></span></span></p> </th> <th scope="col" style="width: 114px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong>Apl. Pressup.</strong></span></span></span></span></p> </th> <th scope="col" style="text-align: center; width: 281px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Import</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Culturals i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3350.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">27.311,90</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Combustibles i Carburants</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3350.22103</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.944,82</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3350.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">840,95</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Culturals i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">30.775,45</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Publicitat i Propaganda</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22602</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3.892,13</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Atencions Prot. i Representatives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22601</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">464,10</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Premsa, Revistes i Llibres</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22001</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.000,96</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">422,08</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Premsa, Revistes i Llibres</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.22001</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">703,65</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Material informàtic No inventariable</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.22002</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">822,78</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transports</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.22300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">169,88</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3321.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">301,48</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transports</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3340.22300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">221,50</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4300.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">527,60</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Cult i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4300.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.000,00</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Publicitat i Propaganda</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4300.22602</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">328,51</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Culturals i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4320.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4.038,95</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Alimentaris</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22105</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">15.929,67</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.518,90</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transports</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8.423,65</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Publicitat i Propaganda</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22602</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">13.718,08</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Culturals i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">111.831,55</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Vestuari</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3380.22104</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">328,01</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1730.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">35,21 </span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transports</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1330.22300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">6.902,25</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1330.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">868,38</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres Despeses Diverses</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.22699</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.226,55</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Primes D'Assegurances</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.22400</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">96,80</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Combustibles i Carburants</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.22103</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.359,99</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Elements De Transport</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.21400</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.345,76</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">26,38</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1300.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">309,38</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Alimentaris</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1320.22105</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">37,69</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Atencions Prot. i Representatives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1300.22601</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">128,10</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Manteniment SGA Medi Ambient</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1720.22730</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.432,10</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1710.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">497,78</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">infraestructures i Béns Naturals</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4540.21000</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.560,90 </span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">infraestructures i Béns Naturals</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.21000</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">332,75</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Publicitat i Propaganda</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22602</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.210,00</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">242,00</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Alimentaris</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22105</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">658,75</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Estudis i Treballs Tècnics</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22706</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">16.774,73</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Farmacèutics i Material Sanitari</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22106</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.632,05</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Atencions Prot i Representatives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22601</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.234,20</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Material Oficina Ordinari No inventariable</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22000</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">20,56</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">784,30</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Altres Despeses Diverses</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9200.22699</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.961,38</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9330.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">725,40</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9330.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3.866,34</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9330.22700</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">104,00</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Edifici i Altres Construccions</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">9330.21200</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">390,23</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Alimentaris</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3290.22105</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">981,29</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Act. Culturals i Esportives</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3240.22609</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">859,60</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.104,90</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes Alimentaris</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.22105</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.130,80</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Combustibles i Carburants</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.22103</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">500,88</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3280.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">181,50</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Productes De Neteja i Agençament</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.22110</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">118,71</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Seguretat</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.22701</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">54,45</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Edifici i Altres Construccions</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3230.21200</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.837,45</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2350.62308</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">43,00</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Maquin, instal. Tècniques i Utillatge</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2350.21300</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.878,41</span></span></span></p> </td> </tr> <tr> <td style="width:275px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Tractament Desinsectació i Desratització</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3110.22729</span></span></span></p> </td> <td style="text-align:center; width:281px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">629,20 </span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:423px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></span></span></p> </td> <td style="width:249px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>289.600,75</strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:424px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total Expedient&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></span></span></p> </td> <td style="width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;319.660,56</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:100%"><span style="color:#000000"><span style="color:#202124">De conformitat amb el que disposen els articles 113.1 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases de Règim Local -LRBRL-, i 171.1 de Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals -TRLRHL-, els interessats podran interposar directament recurs contenciós-administratiu davant la Sala del Tribunal Superior de Justicia de Balears, en els terminis que estableix l'article 46 de la Llei 29 / 1998, de 13 de juliol, reguladora de la jurisdicció -LJCA-.</span> </span></span></span></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="background-color:#ffffff"><span style="line-height:100%"><span style="color:#000000"><span style="color:#202124">Muro , en data de la signatura electrònica <em>(13 de novembre de 2023)</em></span></span></span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:100%"><span style="color:#000000"><span style="color:#202124">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></span></span></strong><span style="background-color:#ffffff; color:#202124; font-family:&quot;Times New Roman&quot;,Times,serif">Miquel Porquer Tugores</span></p> ]] 55925 679748 2023-11-13 CAIB 2023-11-14