CAIB 12087 es 2015-03-17 560752 ![CDATA[Aprobación inicial del expediente de modificación de créditos n.º 02/2015 por suplemento de créditos financiados con cargo a superávit presupuestario del ejercicio 2014]] 12089 es CAIB CAIB 2015-03-13 4572 1200 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Pleno del Ayuntamiento de Andratx, en sesión extraordinaria celebrada el día 13 de marzo de 2015, acordó la aprobación inicial del expediente de modificación de créditos n.º 02/2015 por suplemento de créditos financiados con cargo a superávit presupuestario del ejercicio 2014, con el siguiente resumen:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost de Despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 679px;" width="679"> <thead> <tr> <th scope="col" style="width: 97px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></p> </th> <th scope="col" style="width: 295px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepto</span></p> </th> <th scope="col" style="width: 123px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SALDO ACTUAL</span></p> </th> <th scope="col" style="width: 71px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTA</span></p> </th> <th colspan="2" rowspan="1" scope="col" style="width: 176px; height: 17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SALDO FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles policía</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,35</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.506,35</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132.214.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación material de transporte policía</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">982,04</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.982,04</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.210.03</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos conservación vías públicas</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.035,12</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.035,12</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.221.04</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vestuario personal brigada obras</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.515,12</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">66,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.581,12</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">160.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica saneamiento</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.340,14</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.340,14</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623.227.11</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tratamiento otros residuos especiales, voluminosos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">143.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.490,19</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.490,19</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">164.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles cementerio</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7,26</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.007,26</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">164.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica cementerio</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">645,83</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.145,83</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.210.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos conservación alumbrado público</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">295,40</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.295,40</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica alumbrado público</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.860,22</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">260.860,22</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles parques y jardines</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.198,17</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.198,17</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.210.02</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación del paisaje y medio ambiente</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.262,78</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.262,78</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.210.04</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación playas</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">43,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.043,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52,60</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">552,60</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.214.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación vehículos medio ambiente</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">603,37</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.603,37</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica punto verde y playas</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">268,56</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.268,56</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.221.14</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Suministro material medio ambiente</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230,25</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.230,25</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.227.17</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Otros servicios externos medioambiente</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.526,42</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.526,42</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles servicios sociales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">149,11</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.149,11</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones área servicios sociales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.114,76</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.114,76</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía Eléctrica área servicios sociales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59,68</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.059,68</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2310.226.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Atenciones protocolarias servicios sociales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.732,50</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.732,50</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311.205.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alquiler mobiliario higiene pública</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">377,52</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">377,52</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones acción pública salud</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.197,90</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.197,90</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">311.221.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agua</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90,44</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">890,44</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">312.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica centros de salud</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.364,24</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.364,24</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles escoletas infantiles y colegios públicos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.040,07</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.040,07</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones escoletas infantiles y colegios públicos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">528,17</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.528,17</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica escoletas infantiles y colegios públicos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.973,52</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.973,52</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.221.03</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustible y carburantes escoletas infantiles y colegios públicos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.623,98</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.623,98</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323.222.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teléfonos escoletas infantiles y colegios públicos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">536,65</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.536,65</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.739,97</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.739,97</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">838,75</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.838,75</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.220.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">574,75</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.074,75</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.358,81</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.358,81</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.222.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teléfonos escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182,07</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.682,07</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.227.06</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estudios y trabajos técnicos escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">136,73</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">236,73</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.227.12</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Otros servicios externos escuela de música y adultos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.800,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.150,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">861,97</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.011,97</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación maquinaria área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">87,36</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.087,36</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.215.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación mobiliario área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">189,48</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.189,48</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.220.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56,98</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">156,98</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.220.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Prensa, revista y libros área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.400,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">412,50</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.812,50</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.120,30</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.120,30</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.222.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teléfonos área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">950,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">138,37</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.088,37</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.226.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Atenciones protocolarias y representativas área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.324,70</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.324,70</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.226.02</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.371,60</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.371,60</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.226.09</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción actividades culturales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.176,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.176,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.227.10</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Otros servicios externos área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">121,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.121,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">337.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación y mantenimiento</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">111,95</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.911,95</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">337.220.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">862,67</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">862,67</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">337.222.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teléfonos juventud</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.600,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,47</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.683,47</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">337.226.10</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos varios juventud</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">644,60</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.644,60</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226.12</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas populares área juventud</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">689,72</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.689,72</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226,15</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas populares área cultura</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.673,21</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">220.673,21</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.226.16</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas populares deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.973,16</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.973,16</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.978,88</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.978,88</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">955,67</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.955,67</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.220.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35,09</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.535,09</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.189,52</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.189,52</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.221.03</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustible y carburantes área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.006,70</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">84.006,70</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.221.04</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vestuario personal deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.714,64</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">86,15</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.800,79</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.222.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Teléfonos área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.200,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">211,25</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.411,25</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.226.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Atenciones protocolarias área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">275,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">775,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.226.09</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción actividades deportivas</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">519,09</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">519,09</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.227.13</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mantenimiento de piscinas municipales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">814,33</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.314,33</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.227.14</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios externos área deportes</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.400,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4312.226.02</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">726,00</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.726,00</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica turismo</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35,15</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">535,15</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">432.226.09</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos promoción turística</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">181,50</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.181,50</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4412.227.18</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Convenio Ayuntamiento Palma tarjeta ciudadana</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.600,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">478,13</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5078,13</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">491.221.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energía eléctrica</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">107,56</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">607,56</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912.226.02</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.028,50</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.028,50</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.202.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alquiler inmuebles servicios generales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.900,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">76,35</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.976,35</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.213.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones servicios generales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199,14</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.199,14</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.220.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81,31</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.081,31</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.222.01</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones postales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">910,84</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.910,84</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.226.02</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda servicios generales</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">522,72</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.522,72</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.226.04</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos jurídicos y contenciosos</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">483,46</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.483,46</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">933.212.00</span></p> </td> <td style="width: 285px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparación mantenimiento edificios y otras construcciones</span></p> </td> <td style="width: 113px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td style="width: 61px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">64,51</span></p> </td> <td colspan="2" style="width:183px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">164,51</span></p> </td> </tr> <tr> <td colspan="3" style="width: 507px; height: 17px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL ALTA CAPÍTULO 2…</span></strong></p> </td> <td style="width: 61px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.599,21</span></p> </td> <td colspan="2" style="width:183px;height:17px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 681px;" width="681"> <tbody> <tr> <td style="width: 87px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></strong></p> </td> <td style="width: 248px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Concepto</span></strong></p> </td> <td style="width: 149px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SALDO ACTUAL</span></strong></p> </td> <td style="width: 62px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ALTA</span></strong></p> </td> <td colspan="3" rowspan="1" style="width: 79px; height: 17px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SALDO FINAL</span></strong></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.623.00</span></p> </td> <td style="width: 248px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión maquinaria e instalaciones</span></p> </td> <td style="width: 149px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td style="width: 62px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">183,92</span></p> </td> <td colspan="3" style="width: 79px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.183,92</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.632.01</span></p> </td> <td style="width: 248px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reforma edifici can Riera</span></p> </td> <td style="width: 149px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 62px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.148,73</span></p> </td> <td colspan="3" style="width: 79px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.148,73</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">330.623.00</span></p> </td> <td style="width: 248px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión maquinaria e instalaciones</span></p> </td> <td style="width: 149px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="width: 62px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.813,36</span></p> </td> <td colspan="3" style="width: 79px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.813,36</span></p> </td> </tr> <tr> <td style="width: 87px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.626.00</span></p> </td> <td style="width: 248px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión informática</span></p> </td> <td style="width: 149px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width: 62px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85,00</span></p> </td> <td colspan="3" style="width: 79px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.085,00</span></p> </td> </tr> <tr> <td colspan="3" style="width: 506px; height: 16px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL ALTA CAPÍTULO 6…</span></strong></p> </td> <td style="width: 62px; height: 16px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.231,01</span></p> </td> <td colspan="3" style="width: 79px; height: 16px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Y en cumplimiento de lo dispuesto en el artículo 169.1 por remisión del 177.2 del Real Decreto 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se somete el expediente a exposición pública por el plazo de quince días a contar desde el día siguiente de la inserción de este anuncio en el Boletín oficial de las Islas Baleares, para que los interesados puedan examinar el expediente y presentar las reclamaciones que estimen oportunas.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Si transcurrido dicho plazo no se hubiesen presentado alegaciones, se considerará aprobado definitivamente dicho Acuerdo.</span></p> <p align="center"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Andratx, a 13 de marzo de 2015.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Llorenç Suau Simó</span></p> ]] text/html 2015-03-17