2025-12-22 text/html 2025-12-25 CAIB 75404 ![CDATA[Exposició pública de l’acord del Ple, de data 26/11/2025, del Ajuntament de Valldemossa pel qual s’aprva definitivament la modificació de crèdit n.º 6/2025 del pressupost Municipal per l’exercici 2025]] ca 75401 420 CAIB 953434 710291 ca 2025-12-25 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Exp.:</strong> 1315/2025</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple d'aquest Ajuntament, en sessió extraordinària celebrada el día 26/11/2025, acordà l'aprovació de l'expedient de la modificació de crèdit n.º 6/2025 del pressupost Municipal per l'exercici 2025.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vist que durant el termini d'exposició pública no s'han formulat al·legacions, d'acord amb el que disposa l'article 17.4 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decreto legislatiu 2/2004, de 5 de març, l'acord d'aprovació inicial es te que entendre aprovat definitivament.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent aprovat definitivament l'expedient de modificació de crèdit n.º 6/2025 del pressupost Municipal per l'exercici 2025, el text íntegre del qual es fa públic en compliment model que disposa l'article 17 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret legislatiu 2/2004, de 5 de març.</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>RESOLUCIÓ</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRIMER</strong>.- <strong>Aprovar inicialment la proposta de concessió de CRÈDITS EXTRAORDINARIS/SUPLEMENT DE CRÈDIT per un import total de 1.904.833,72 € en la forma següent:</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1. CLASSE DE MODIFICACIONS A REALITZAR:</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'increment proposat en aquest expedient, és de 1.904.833,72 euros i es finança amb càrrec del romanent de tresoreria no afectat per la Llei Orgànica 2/2012, en la mateixa quantitat.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La proposta de modificació de crèdit, es refereix en primer lloc, a crear crèdits extraordinaris per fer front a partides no previstes al pressupost prorrogat inicial, per import de 343.733,86 € més 78.715,40€ per dotar aplicacions pressupostaries del compte 413; a suplements de crèdit per a la dotació de les aplicacions pressupostaries del compte 413 pendent a 31/12/2024 per un import de 626.422,46 € i, per altre, dotació de partides per estar exhaurides o no tenir crèdit suficient per afrontar les despeses compromeses o previstes abans de final de l'exercici per un import de 855.962,00 €.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2.&nbsp;<strong>APLICACIONS PRESSUPOSTÀRIES AFECTADES</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ESTAT DE DESPESES:</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>a) Crèdits extraordinaris</strong></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width: 75px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width: 260px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripció</strong></strong></span></p> </th> <th scope="col" style="width: 89px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit inicial</strong></strong></span></p> </th> <th scope="col" style="width: 135px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificació de crèdits</strong></strong></span></p> </th> <th scope="col" style="width: 105px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/13106</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis extraordinaris i productivitat</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei grua retirada vehicles</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/61900</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra reparació murs entrada</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.488,94 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.488,94 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/63100</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparacions xarxa fecals c/Uetam</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis de neteja de fecals</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/60900</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions infraestructures xarxa sanejament</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.019,75 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.019,75 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61904</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Xarxa pluvials c/ Filoses i plaça</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.725,17 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.725,17 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs manteniment i control xarxa aigua potable</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs manteniment xarxa enllumenat públic</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enllumenat nadalenc</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs manteniment jardins públics</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/21200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obres manteniment escola</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra instruments escola de música</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/47201</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvenció CEIP Nicolau Calafat</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/21500</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliari museu</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.6</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes de Nadal</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material esportiu</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:338px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.733,86 €</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.733,86 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) Crèdits extraordinaris per saldo compte 413</span></p> <table border="1" style="width:100%"> <tbody> <tr> <th style="width: 67px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th style="width: 269px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripció</strong></strong></span></p> </th> <th style="width: 95px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit inicial</strong></strong></span></p> </th> <th style="width: 126px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificació de crèdits</strong></strong></span></p> </th> <th style="width: 108px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit final</strong></strong></span></p> </th> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340/63000</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra emergència camp de futbol</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.757,90 €</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.757,90 €</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61999</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra separació pluvials Marques de Vivot i Catalina Homar</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.957,50 €</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.957,50 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:338px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALS</strong></span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:126px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.715,40 €</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.715,40 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c) Suplement de crèdits per saldo compte 413</span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width: 80px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width: 246px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripció</strong></strong></span></p> </th> <th scope="col" style="width: 107px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit inicial</strong></strong></span></p> </th> <th scope="col" style="width: 123px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificació de crèdits</strong></strong></span></p> </th> <th scope="col" style="width: 107px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22400</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes assegurances policia</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.389,54 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.589,54 €</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135/22400</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes assegurances protecció civil</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249,26 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">499,26 €</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/22400</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes assegurances manteniment</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.300,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.586,52 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.886,52 €</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22400</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes assegurances serveis socials</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">550,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249,26 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">799,26 €</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22200</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis de telecomunicacions</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.500,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.004,46 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.504,46 €</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/25000</span></p> </td> <td style="width:246px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis recaptació ATIB</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">616.943,42 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">691.943,42 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:335px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALS</strong></span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.800,00 €</span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.422,46 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">734.222,46</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">d) Suplement de crèdits</span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width: 70px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width: 260px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripció</strong></strong></span></p> </th> <th scope="col" style="width: 112px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit inicial</strong></strong></span></p> </th> <th scope="col" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificació de crèdits</strong></strong></span></p> </th> <th scope="col" style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/15100</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificacions serveis extraordinaris</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge - Policia</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/21400</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elements de transport - Policia</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22103</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustibles i carburants- policia</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22104</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuari – policia</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22400</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes assegurances – policia</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.200,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/21000</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures i bens naturals ORA</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/22699</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses diverses ORA (serveis caitba)</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.282,96 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.282,96 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/13006</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altrs complements</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.044,48 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.044,48 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge, brigada</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/21400</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elements de transport,brigada obres</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/22104</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuari brigada obres</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/21000</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures i béns naturals - Vies públiques, pedres</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61903</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Xarxa pluvials c/Pare Fcesc. Frau</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.223,25 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.401,92 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.625,17 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61905</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Xarxa pluvials c/Donants de sang</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.325,64 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.260,08 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131.585,72 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge - Sanejament aigües</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22101</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra d'aigua subministrament</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">102.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics abastiment aigües</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621/22700</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs de recollida i transport residus</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622/22704</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Custòdia, dipòsit i emmagatzematge - Punt Verd, deixalles, etc.</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1623/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics residus</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163/22700</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs de neteja - Neteja viària</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge - Cementiri</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge - Plantes</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/22700</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs de neteja i sanejament - Desratització</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/13006</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.131,50 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.131,50 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs realitzats per altres empreses i professionals – atenció psicològica</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/21200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificis centre de dia (calefacció)</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22103</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustibles i carburants - Sanitat</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">900,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22105</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses diverses - Sanitat ubs</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22400</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes d'assegurances - Sanitat</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics Educació</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge - Escola</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.600,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21301</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge – Escoleta</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22103</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustible i carburants escoleta</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.700,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics. escoleta</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.250,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">138.250,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs realitzats per empreses i professionals - Escoleta</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.750,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.750,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/13006</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements – turnicitat</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.150,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.650,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/20200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Lloguer edificis i altres construccions - Banys Cartoixa</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.695,60 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.695,60 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/21200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificis i construccions Museu</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">334/22602</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoció cultural</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.1</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses diverses cultura</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.2</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes de la Beata</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.3</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes Sa Marina</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.4</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes Sant Bartomeu</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.5</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Artdemossa</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/22100</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica camp de futbol</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.750,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.550,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/22699</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions esportives - camp futbol</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.800,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432/21200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificis i altres construccions - Turisme</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.200,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912/22601</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Atencions protocol·làries i representatives</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/16008</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudes treballadors</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.600,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.600,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/21200</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificis i altres construccions</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/21300</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinària, instal·lacions tècniques i utillatge Administració</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22002</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material informàtic no inventariable Administració</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22100</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica - Administració general</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22110</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productes de neteja</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22202</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comunicacions telegràfiques</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22604</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jurídic i contenciós</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.500,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22706</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics – Administració general</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22799</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">treballs realitzats per altres empreses i professionals</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/25000.2</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis recaptació ATIB</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.000,00 €</span></p> </td> </tr> <tr> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/46600</span></p> </td> <td style="width:260px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quotes FEMP, FELIB i altres</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.700,00 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:334px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALS</strong></span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.234.103,43 €</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">855.962,00 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.090.065,43 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><strong>3</strong></strong><strong>. </strong><em><strong>RECURSOS QUE HAN DE FINANÇAR-LA:</strong></em></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per mitjà d'utilització del romanent líquid de tresoreria corresponent al exercici 2024 total de 1.904.833,72 euros, amb el següent detall:</span></p> <table border="1" style="width:100%"> <tbody> <tr> <th style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th style="width: 269px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripció</strong></strong></span></p> </th> <th style="width: 109px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit inicial</strong></strong></span></p> </th> <th style="width:137px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit modificació</strong></strong></span></p> </th> <th style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crèdit final</strong></strong></span></p> </th> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8700</span></p> </td> <td style="width:269px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent general tresoreria</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.904.833,72 €</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.904.833,72 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00 €</strong></span></p> </td> <td style="width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.904.833,72 €</strong></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.904.833,72 €</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEGON.-</strong> Que aquest expedient de modificació de crèdits sigui exposat al públic pel termini de QUINZE DIES HÀBILS previ anunci en el B.O.I.B., i en el Tauló d'Edictes d'aquesta Casa Consistorial, i un cop transcorregut el termini, cas de no presentar-se cap reclamació contra el mateix, es considerarà aprovat definitivament. Tot això de conformitat al que preveuen els articles 169.1 i 177.2 del Real Decret Legislatiu 2/2004, de 5 de març.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Així mateix, estarà a disposició dels interessats a la seu electrònica d'aquesta entitat [http://valldemossa.sedelectronica.es].</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente acord, conforme a l'article 19 del Text Refós de la Llei Reguladora de les Hisendes locals, aprovat pel Reial decret legislatiu 2/2004, de 5 de març, es podrà interposar pels interessats recurs contenciós-administratiu en el termini de dos mesos, contats a partit dels dia següent al de la publicació d'aquest anunci en el B.O.I.B. davant el Tribunal Superior de Justícia de les Illes Balears.</span></p> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament: 22 de desembre de 2025</span></em></p> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Nadal Torres Bujosa)</span></em></p> ]]