ca CAIB ca 29018 687941 CAIB 2024-06-20 90 29017 ![CDATA[Aprovació definitiva de la modificació pressupostària 15/2024]] 2024-06-22 395627 CAIB text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2024 en la&nbsp; modalitat de suplement de crèdit (2024/15), aprovat inicialment en sessió plenària de data <span style="color:black">14/05/2024 (BOIB nº 68 de 23/05/2024</span>), i havent finalitzat el període d'exposició pública de l'esmentada modificació sense que s'hagin presentat reclamacions, de conformitat amb el que disposa l'article 112 de la Llei 7/85, de 2 d'abril, reguladora de las bases de règim local, i a l'article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals, les següents modificacions pressupostàries es consideren definitivament aprovades:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Entitat: Ajuntament de Llucmajor</span></p> <p><strong>INCREMENT DEL PRESSUPOST DE DESPESES.</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:670px"> <thead> <tr> <th scope="col" style="height:14.15pt; vertical-align:top; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓ</span></strong></span></p> </th> <th scope="col" style="height:14.15pt; vertical-align:top; width:260.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </th> <th scope="col" style="height:14.15pt; vertical-align:top; width:73.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2140000/160A</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERVACIÓ ELEMENTS TRANSPORT SEGURETAT </span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">767,82 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2219900/160A</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS SEGURETAT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">545,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2269900/160A</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES SEGURETAT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">944,20 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2260200/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICITAT I PROPAGANDA ADMINISTRACION GENERAL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">85,98 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2260400/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES JURÍDIQUES ETC, ADMINISTRACION GENERAL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.437,99 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2269900/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DIVERSES ADMINISTRACION GENERAL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19,70 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/425/6220001/0702</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPLANTACIÓ ENERGIES RENOVABLES CMA ARENAL I LLUCMAJOR</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">42.835,25 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219901/0901</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS MANTENIMENT - CONSTRUCCIÓ</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">88,16 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219903/0901</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS MANTENIMENT - PINTURA</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9,81 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219909/0901</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS MANTENIMENT - DIVERSOS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/1621/2270004/1106</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI SEGUIMENT R.S.U.</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">33.127,84 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/920/2270000/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI NETEJA OFICINES</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.429,31 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/165/2270601/0701</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE MANTENIMENT ENLLUMENAT PÚBLIC</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">96.508,88 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/172/2270600/1401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TREBALLS TÈCNICS MEDI AMBIENT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">213,18 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2210200/0402</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS GUARDERIA INFANTIL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.724,50 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2219900/0402</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS GUARDERIA INFANTIL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">195,71 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2270000/0402</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI NETEJA GUARDERIA INFANTIL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.394,39 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2270600/0402</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS GUARDERIA INFANTIL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.307,63 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2210200/0401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS CENTRES ESCOLARS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.154,73 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2210300/0401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMBUSTIBLE CENTRES ESCOLARS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.874,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2219900/0401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENT MEDI AMBIENT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62,71 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2270000/0401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI NETEJA CENTRES ESCOLARS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.667,82 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2270001/0401</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI MANTENIMENT CENTRES ESCOLARS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.265,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2219900/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS CULTURA</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">332,70 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2270000/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEI NETEJA CULTURA</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">816,75 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/231/2219900/0102</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES SUBMINISTRAMENTS SERVEIS SOCIALS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/337/2210200/0308</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS CENTRES TERCERA EDAT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9,20 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/132/2220000/1610</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEIS COMUNICACIÓ SERVEIS SEGURETAT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">292,59 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/432/2260200/0809</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUBLICITAT I PROPAGANDA TURISME</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.786,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/920/2220000/1610</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TREBALLS COMUNICACIÓ ADMINISTRACION GENERAL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.058,52 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/920/2270603/0802</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TREBALLS TÈCNICS INFORMATICS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.737,18 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2020000/0407</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOGUER EDIFICIS I ALTRES CONSTRUCCIONS SERVEIS ESPORTIUS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.530,04 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2210200/0407</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS INSTAL·LACIONS ESPORTIVES</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.451,63 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2270000/0407</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRACTE SERVEIS NETEJA SERVEIS ESPORTIUS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.051,93 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2210000/160A</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA ADMINISTRACION SEGURETAT</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.904,05 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2210000/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA ENLLUMENAT PÚBLIC</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.049,75 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/165/2210000/0701</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA ENLLUMENAT PÚBLIC</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">175.072,27 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2210000/0402</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERVACIÓ EDIFICI GUARDERIA INFANTIL</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.211,46 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2210000/1606</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA SERVEI CULTURA</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.307,08 €</span></span></p> </td> </tr> <tr> <td style="height:13.6pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/164/2130000/0901</span></span></p> </td> <td style="height:13.6pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ MAQUINÀRIA I INSTAL·LACIONS SERVEIS FUNERARIS</span></p> </td> <td style="height:13.6pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.017,19 €</span></span></p> </td> </tr> <tr> <td style="height:14.15pt; width:113.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2210000/0407</span></span></p> </td> <td style="height:14.15pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIGUA I SANEJAMENT INSTAL·LACIONS ESPORTIVES</span></p> </td> <td style="height:14.15pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">55.790,78 €</span></span></p> </td> </tr> <tr> <td style="height:15.25pt; vertical-align:bottom; width:113.35pt"> <p style="text-align:center"> </p> </td> <td style="height:15.25pt; width:260.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL =</span></strong></span></p> </td> <td style="height:15.25pt; width:73.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">626.166,74 €</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENT DEL PRESSUPOST D'INGRESSOS.</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:2.75pt; width:670px"> <thead> <tr> <th scope="col" style="height: 16px; vertical-align: top; width: 107.15pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓ</span></strong></span></p> </th> <th scope="col" style="height: 16px; vertical-align: top; width: 344px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </th> <th scope="col" style="height: 16px; vertical-align: top; width: 98px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16px; vertical-align:top; width:107.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87001</span></span></p> </td> <td style="height:16px; vertical-align:top; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="height:16px; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.166,74 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present acord, en virtut del que es disposa en l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els Articles 25 a 42 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Llucmajor, 19 de juny de 2024</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Mª Francisca Lascolas Rosselló</span></p> ]] 2024-06-22