53540 2026-10-03 2026-10-03 720506 ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Exp. Núm.: 6857/2026</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat inicialment, pel Ple d'aquesta Corporació, en sessió ordinària tinguda el dia 1 de setembre de 2026, l'expedient de modificació de crèdits en la modalitat de suplement de crèdits i crèdits extraordinaris, finançat amb càrrec al romanent líquid de Tresoreria per a despeses generals;</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat el pertinent anunci en el BOIB núm. 111, de 5 de setembre de 2026 i transcorregut el termini de 15 dies, legalment establert, sense que s'hagi presentat cap tipus de reclamació;</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat amb l'article 177, en relació amb el 169, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei que regula les Hisendes Locals, s'entén definitivament aprovat l'esmentat expedient, del qual es publica a continuació la modificació aprovada:</span></p> <table border="1" cellpadding="2" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Org.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Prog.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Econòm.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Descripció</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Alta despesa</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Alta ingrés</strong></strong></span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>66.651,06 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1510</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>36.433,14 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.241,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1640</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.933,10 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1650</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.569,54 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.906,74 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>17.724,84 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>22.885,46 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2319</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.054,06 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3230</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>12.379,68 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3300</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>13.166,16 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3321</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.738,68 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3322</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.014,38 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3341</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1310203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral temporal - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.501,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3342</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9.081,90 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3370</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.825,90 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3420</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>16.150,20 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4910</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9120</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fix - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.501,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris interins - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>10.564,86 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9201</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8.587,02 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9202</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>17.186,46 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9203</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris interins - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4.071,12 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9204</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9.716,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9250</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.217,54 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>14.855,76 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.997,36 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.618,70 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9340</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris de carrera - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.404,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2413</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris interins - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.342,44 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2313</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris interins - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.997,36 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionaris interins - Altres complements</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4314</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4700000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Subvencions concurrència - Comerciants d'Es Ramal</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Policia local</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1350</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2140000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Reparació vehicles - Protecció civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1350</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Protecció civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>250,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Manteniment urbà</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.800,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Parcs i jardins</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>575,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Serveis socials</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>250,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Despeses diverses i programes acció social</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>905,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3420</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Esports</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances de vehicles - Administració general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240201</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Assegurances d'administració general - Responsabilitat civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>40.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Despeses diverses administració general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>50.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió reposició d'infraestructures i béns d'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6240000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en elements de transport</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6330000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició en maquinària, inst. tècniques i utillatge</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9203</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260400</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Despeses jurídiques</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>15.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3231</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2279900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Gestió escola infantil Es Pouet</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>18.350,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en infraestr. i béns destinats a l'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>275.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en infraestr. i béns destinats a l'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>55.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en infraestr. i béns destinats a l'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.146,35 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1510</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6400000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Redacció de projectes</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1532</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició d'infraestructures i béns d'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>48.400,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en maquinària, inst. tècniques i utillatge</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6220000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en edificis i altres construccions</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>148.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició en maquinària, inst. tècniques i utillatge</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6320000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició en edificis i altres construccions</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.600,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6330000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició en maquinària, inst. tècniques i utillatge</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3380</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260908</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Sant Llorenç - Altres</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>10.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3380</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260921</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Nadal i reis - Altres</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Despeses diverses</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició en maquinària, inst. tècniques i utillatge</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>18.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1650</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2130000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Reparació i manteniment enllumenat públic</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió nova en infraestr. i béns destinats a l'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>110.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2120000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. i mantenim. edificis i construc. - Altres</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>70.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2123003</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. i mantenim. edificis i construc. - EI Es Pouet</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2129001</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. i mantenim. edificis i construc. - Ajuntament</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1711</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversió de reposició d'infraestructures i béns d'ús general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>25.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>87000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Romanent de tresoreria per a despeses generals</span></span></span></td> <td style="text-align:right"> </td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Total</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El que es fa públic per a general coneixement i per tal que tengui els efectes que corresponguin, al mateix temps que es fa saber que contra l'acord precedent, que posa fi a la via administrativa, es pot interposar, en el termini de dos mesos a partir de l'endemà de la publicació del present edicte en el BOIB, recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears; tot això sens perjudici que es pugui utilitzar qualsevol altre recurs que s'estimi procedent en dret.</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Tot l'anterior d'acord amb l'article 171 del RD Legislatiu 2/2004 de 5 de març, pel que s'aprova el Text refós de la Llei Reguladora de les Hisendes locals i la Llei 29/1998, de 13 de juliol, que regula la jurisdicció contenciosa administrativa.</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalment, escau indicar que la interposició dels recursos pertinents no suspèn l'eficàcia de la resolució impugnada ni interromp els terminis que se'n puguin derivar, excepte que l'autoritat competent ho acordi expressament.</span></p> <p style="text-align:justify"> </p> <p style="text-align:center"><em>(Signat electrònicament: 29 de setembre de 2026)</em></p> <p style="text-align:center"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="font-family:Times New Roman,Times,serif; font-size:12px">José Luis Benejam Saura</span></p> ]] 40 2026-09-30 722303 CAIB 53542 text/html ca CAIB ![CDATA[Anunci aprovació definitiva modificació de crèdits 013-2026]] ca CAIB