CAIB ca ![CDATA[Aprovació definitiva de l’expedient de modificació de crèdits núm. 713/2024 en la modalitat de suplement de crèdit finançat amb romanent de tresoreria]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Acord del Ple de l'Ajuntament de SANTA MARGALIDA pel qual s'aprova definitivament l'expedient de modificació de crèdits núm. 713/2024<span style="color:#000000"> </span>del Pressupost en vigor, en la modalitat de <span style="color:#000000">S</span><span style="color:#000000">uplement de crèdit finançat amb </span><span style="color:#000000">romanent de tresoreria. </span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Havent finalitzat el període d'exposició al públic per poder examinar i presentar les oportunes reclamacions a la modificació de crèdit amb núm. d'expedient 713/2024, dintre el pressupost municipal del 2024, aprovada inicialment per l'Ajuntament en Ple a la sessió extraordinària del dia 6 de març de 2024 i tenint en compte que durant el període de 14 de març a 9 d'abril de 2024, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 36, de data de 14-03-2024<span style="color:#000000"> </span>i en els taulers d'anuncis de la Corporació, no s'han presentat al·legacions en contra. L'esmentat expedient queda elevat a definitiu tal i com estableix l'article 169 del RDL 2/2004 pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i es fa pública la modificació pressupostària acordada:</span></span></span></p> <table border="1" 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"><span style="color:#000000"><strong>APLIC. PRESSUPOST</strong></span></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"><span style="color:#000000"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>C.INICIAL</strong></span></span></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>INCREMENT</strong></span></span></p> </th> <th scope="col" style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>C.DEFINITIU</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 212 01/03 </span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Policia Local CP</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33,10</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.033,10</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22103/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible vehicles Policia Local</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.919,01</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.919,01</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22104/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">vestuari Policia Local</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">623,88</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.623,88</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques Policia Local</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">538,48</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.538,48</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22203/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Informàtiques Policia Local</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">110,57</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.610,57</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22606/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Test Psicotecnic</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">72,60</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.572,60</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132 22699/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses Diverses Policia Local</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145,20</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.145,20</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">135 22103/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible protecció Civil</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">194,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.194,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">135 22104/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vestuari Proteccio Civil</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">80,49</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.580,49</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques Serveis Local</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.500,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">427,92</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.927,92</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532 21001/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment Carresr Sm</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">914,76</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.914,76</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532 21002/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment Carrers Co</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38,92</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.038,92</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1533 214 00/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material transport Brigada</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">986,14</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.986,14</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1533 21500/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari i Estris serveis Local </span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.231,48</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.231,48</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1533 22103/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible Brigada Obres</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.492,88</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">42.492,88</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1621 22700/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">campanya residus</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.200.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.502,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.207.502,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164 21200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">cementiri</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">141,43</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.141,43</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165 21300/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">manteniment Enllumenat Public</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.074,30</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.074,30</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">170 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques M.Ambient</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">600,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49,57</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">649,57</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171 22197/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subministrament Arbres i plantes</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">743,33</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.743,33</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">172 22610/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">despeses diverses medi ambient</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.278,20</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.278,20</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 21201/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Edifici Ca ses Monges</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38,92</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.038,92</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22103/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible vehicles Serveis Socials</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">498,83</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.998,83</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22105/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Menjador Social</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.115,07</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16.115,07</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22195/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">productes alimentari primera necessitat</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">813,52</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.813,52</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques serveis socials</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">427,92</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.427,92</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22203/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Informàtiques serveis Socials</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.100,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85,58</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.185,58</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22700/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Neteja Centre Dia</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">508,60</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.508,60</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22707/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Anàlisis d'aigua i menjador</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90,75</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.590,75</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">231 22797/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Projecte serveis socials</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">240.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.291,66</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.291,66</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">312 21200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">centre Sanitari</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">143,13</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.143,13</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">312 22200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefoniques centre sanitari</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.400,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85,58</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.485,58</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323 21201/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Col·legi eleonor Bosch</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">156,70</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.156,70</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">326 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Telefòniques Esc. Música</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.400,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85,58</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.485,58</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">326 22203/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Informàtiques Esc. Música</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.100,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85,58</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.185,58</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3321 21200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">biblioteca i Casal de Cultura</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">99,95</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.099,95</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3321 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques Biblioteques i C. Cultura</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342,34</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.842,34</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3321 22203/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Informàtiques Biblioteques i C. Cultura</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.100,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85,58</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.185,58</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334 22609/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activitats culturals</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.270,50</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.270,50</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334 22619/03 </span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">despeses diverses Joventud</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">445,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.445,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334 22697/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">promoció Cultura</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.800,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.800,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334 625 00/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari i estris Casal de Cultura, Biblioteques</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912,21</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.912,21</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 20200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cotxeries</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.724,35</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.224,35</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 20301/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Lloguer festes can Picafort</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.015,96</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.015,96</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 22640/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Festes Santa Margalida</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.311,49</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">78.311,49</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 22641/03 </span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Festes Can Picafort</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">890,34</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70.890,34</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 22799/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Festes Santa Margalida</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.087,30</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">56.087,30</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 22797/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">festes Son Serra</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">700,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.700,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 22798/03 </span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Festes Can Picafort</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.662,50</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">69.662,50</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338 62500/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliari i estris festes</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.594,52</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.594,52</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">341 22609/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activitats Esportives</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">481,64</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.481,64</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342 21202/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instal·lacions esportives CP</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8,72</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.008,72</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342 22103/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible Instal·lacions esportives</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">99,50</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.099,50</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342 22197/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible vehicles esport</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">983,90</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.983,90</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342 62208/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Piscina Climatitzada</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">400.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">240,94</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">400.240,94</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4312 22699/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mercadets Municipi SM</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.580,50</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.580,50</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342 21201/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instal·lacions esportives SM</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33,09</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.033,09</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">459 60001/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tancament i Acondicionament finques</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.613,60</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.613,60</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">912 22200/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Telefòniques Alts Càrrecs I p. Eventual</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.500,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">531,71</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.031,71</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 21200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ajuntament de Santa Margalida</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">188,64</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.188,64</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 21600/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Equipament per processos d'informació</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.730,43</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">33.730,43</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22107/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dispensador aigua</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.301,96</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.301,96</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22110/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Productes Neteja</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.599,38</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23.599,38</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22199/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Aigua Edificis Municipals</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2,32</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.002,32</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22200/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions telefòniques Adm. General</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.031,93</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.031,93</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22201/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Postals</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.500,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">257,37</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.757,37</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22203/03</span></span></p> </td> <td style="vertical-align:bottom; width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicacions Informàtiques Ad. General</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="vertical-align:bottom; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">752,44</span></span></p> </td> <td style="vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.752,44</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22603/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Publicacions Mitjans de Comunicació</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.936,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.936,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22712/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prevencio Risc laborals</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.485,88</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.485,88</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22799/03 </span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Treballs per altres empreses asessores</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">230.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.372,12</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">235.372,12</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 62300/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">maquinari, inst tecn i utillatge admin general</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">269,00</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.269,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920 22107/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dispensador aigua</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41,14</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.041,14</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">929 22699/03</span></span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Desp. Diverses Atencions Comunitàries Altres</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.311,07</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34.311,07</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:241px"> <p> </p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.046.700,00</strong></span></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>135.821,00</strong></span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.182.521,00</strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">CONCEPTE INGRESSOS:</span></span></strong></p> <table border="1" style="width:90%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Concepte</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Denominació</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Import</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de Tresoreria per Despeses Generals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">135.821.00€ </span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">135.821,00€</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">El que es fa públic en compliment a la normativa vigent, significant que contra l'aprovació definitiva, les persones legitimades podran interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos des de l'endemà de la publicació d'aquest anunci.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Santa Margalida, en data de signatura electrònica <em>(10 d'abril de 2024)</em></span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000"><strong>El batle</strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Joan Monjo Estelrich</span></span></span></p> ]] 2024-04-10 ca text/html 2024-04-11 685102 2024-04-11 CAIB 15253 15251 CAIB 222856 60