57714 680301 746257 ca CAIB 170 57715 2023-11-24 2023-11-25 CAIB ![CDATA[Aprovació definitiva propostes de modificació dins el pressupost municipal en vigor, per concessió de suplements de crèdits i per reconeixement extrajudicial de crèdits]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">No havent-se presentat cap tipus d'al·legació, durant el període d'exposició al públic del acords plenaris d'aprovació inicial d'unes propostes de modificació dins el pressupost municipal en vigor, per concessió de suplements de crèdits i per reconeixement extrajudicial de crèdits (edicte núm.102244, publicat en el BOIB núm.148 de 31-10-2023, secció V, subsecció 2ª, pàgina 54857, número d'edicte 10224), es donen per aprovats definitivament les esmentats acords, publicant-se les corresponents modificacions (6/2023 i 7/2023), dins el Pressupost municipal vigent, a continuació:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENT I HABILITACIÓ DE CRÈDIT</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSTÀRIA</span></p> </th> <th scope="col" style="width:233px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </th> <th scope="col" style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ ANTERIOR</span></p> </th> <th scope="col" style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENTS</span></strong></p> </td> <td style="width:233px"> <p> </p> </td> <td style="width:99px"> <p> </p> </td> <td style="width:86px"> <p> </p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1532/61303</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADOQUINAT C/HOSPITAL IC/MAJOR</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">167.798,01</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">208.201,99</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">376.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/330/63200</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MILLORA ZONA ESTACIÓ VELLA</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.006,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1533/21000</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAUS, CARRERS, DISCS, RÈTOLS I ALTRES</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.900,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.900,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22706</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TÈCNICS</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.990,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.990,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/932/22708</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEIS DE RECAPTACIÓ DE L'ENTITAT</span></p> </td> <td style="width:99px"> <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:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.800,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.800,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/334/22610</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPRESENTACIONS AL TEATRE MUNICIPAL</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">86.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22199</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/132/12003</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOUS DEL GRUP C1 POLICIA LOCAL</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.779,81</span></p> </td> <td style="width:86px"> <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:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.779,81</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITACIONS</span></strong></p> </td> <td style="width:233px"> <p> </p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/62402</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ GRENADORA</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1621/62500</span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAPERERS RECOLLIDA SELECTIVA</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:233px"> <p> </p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:233px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">639.630,29</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">3er.- Respecte a l'estat de gastos, l'anul·lació de crèdits d'altres aplicacions del pressupost de gastos vigent, són els següents:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:114px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </th> <th scope="col" style="width:201px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></strong></p> </th> <th scope="col" style="width:157px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ ANTERIOR</span></strong></p> </th> <th scope="col" style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAIXA CRÈDIT</span></strong></p> </th> <th scope="col" style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ FINAL</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:201px"> <p> </p> </td> <td style="width:157px"> <p> </p> </td> <td style="width:93px"> <p> </p> </td> <td style="width:99px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1531/60902</span></p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLA EMBELLIMENT ENTRADES POBLE</span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-11.900,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/9201/62400</span></p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ VEHICLE ELÈCTRIC</span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.006,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-24.990,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,00</span></p> </td> </tr> <tr> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1532/60906</span></p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORS EN VIALS PÚBLICS</span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.860,14</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-17.800,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60,14</span></p> </td> </tr> <tr> <td style="width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-54.690,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">4art.- Respecte a l'estat d'ingressos, la concessió de suplement i habilitació de crèdit finançada per mitjà del Romanent de Tresoreria de l'exercici anterior:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE INGRES</span></p> </th> <th scope="col" style="width:241px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓ</span></p> </th> <th scope="col" style="width:139px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ ANTERIOR</span></p> </th> <th scope="col" style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></p> </th> <th scope="col" style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/87000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA GASTOS GENERALS</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.360,14</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">578.201,99</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">722.562,13</span></p> </td> </tr> <tr> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/87010</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA AFECTAT</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.989,24</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.727,54</span></p> </td> </tr> <tr> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:241px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">584.940,29</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENT DE CRÈDIT PER RECONEIXEMENT DE CREDIT</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ ANTERIOR</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓ</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓ DEFINITIVA</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1531/60902/01 - Pla Embell. Entrades poble i mill.parcs</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.241,85</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.241,85</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 1533 / 21000 / 01 - Places, carrers, discs, rètols i altres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170,68</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.170,68</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 161 / 21200 / 01 - Servei aigua potable</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.163,92</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.163,92</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 161 / 61900 / 01 - Millora xarxa aigua i clavegueram</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.600,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.600,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 1621 / 21200 / 01 - Punt Verd</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.643,60</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.643,60</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 164 / 60000 / 01 - Adquisició de terrenys</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 165 / 21000 / 01 - Manteniment enllumenat públic (ELECNOR)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.022,39</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.022,39</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 165 / 22100 / 01 - Energia elèctrica edificis mpals.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.204,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.204,78</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/3321/13000/01 - Retribucions bàsiques.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.566,94</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.822,46</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.389,40</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 333 / 21200 / 01 - Manteniment edifici Es Quarter</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">917,68</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.917,68</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 334 / 22609 / 01 - Activitats culturals, ràdio mpal., SGAE</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.742,40</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.742,40</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 338 / 22609 / 01 - Festes populars</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.406,69</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.406,69</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 342 / 63201 / 01 - Instal·l. Fotov. Per autoconsum Na Capitana</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.504,70</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.510,70</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 432 / 22199 / 01 - Subministraments prom.econòm.-tur.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">992,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.992,20</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 462 / 46200 / 01 - A ajuntaments.(conveni policies)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.090,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.590,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 16000 / 01 - Seguretat Social laborals i funcionaris</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">175.418,62</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.671,17</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.089,79</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22103 / 01 - Combustibles i carburants vehicles</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">317,23</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.317,23</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 21400 / 01 - Material transport, rep. i conservació</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326,70</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.326,70</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22299 / 01 - Altres despeses en comunicacions</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94,69</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.094,69</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22500 / 01 - Tributs estatals.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.910,09</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.910,09</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22704 / 01 - Retirada cotxes via pública</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172,43</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.172,43</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22001 / 01 - Publicacions</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">605,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.105,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22799 / 01 - Servei prevenció riscs laborals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430,76</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.930,76</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22601 / 01 - Gastos protocol., rep.jur., públics</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">992,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.992,20</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 62600 / 01 - Adquisició equips informàtics, fotop.i altres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.152,22</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.152,22</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 9201 / 21200 / 01 - Magatzem i altres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.447,53</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 9201 / 48013 / 01 - Associació Persones Majors de Petra</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 932 / 22708 / 01 - Gastos servei de recaptació (ATIB)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.584,47</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.584,47</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172.227,84</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</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="color:black">Petra, a data de&nbsp;la signatura electrònica <em>(24 de novembre de 2023)</em></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Salvador Femenias Riera</span></p> ]] ca 2023-11-25 CAIB text/html