2016-03-22 2016-03-22 text/html es CAIB 3114 8556 CAIB es ![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 15 de marzo de 2016, acordó la aprobación inicial del expediente de modificación de créditos n.º 01/2016 por suplemento de créditos financiados con cargo a superávit presupuestario del ejercicio 2015, con el siguiente resumen<strong>:</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><em>Presupuesto de Gastos</em></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1108" width="669"> <thead> <tr> <th scope="col" style="width: 72px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </th> <th scope="col" style="width: 199px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Concepto</span></strong></span></p> </th> <th scope="col" style="width: 90px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crédito inicial </span></strong></span></p> </th> <th scope="col" style="width: 65px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ALTA</strong></span></p> </th> <th scope="col" style="width: 80px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crédito final</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132.214.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación material de transporte policía</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">986,57 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.986,57 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132.220.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.154,51 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.154,51 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.204.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguer transports vies públiques</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">462,00 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">562,00 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.210.03</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajos conservación vías públicas</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.224,98 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.224,98 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">160.221.03</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Combustible i carburants sanejament</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89,94 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.089,94 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1622.227.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei recollida selectiva residus punt verd</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.018,66 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.018,66 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1623.227.10</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei de tractament de RSU</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.633,21 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.285.633,21 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">165.21001</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballs conservació alumbrat públic</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">751,54 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.751,54 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">165.22100</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia electrica alumbrat públic</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.792,38 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.792,38 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">171.21200</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservació immobles parcs i jardins</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">238,88 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.238,88 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">221.22106</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Productes farmaceutics</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">694,28 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.694,28 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">311.20500</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguer mobiliari higiene pública</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">377,52 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">377,52 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">311.221.01</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agua</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90,44 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">890,44 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">312.22710</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres serveis externs centres de salud</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">394,46 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.394,46 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323.212.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserv.iinmuebles escoletas infantiles y ccpp</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">343,66 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.343,66 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323.213.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserv. instalaciones escoletas infantiles y ccpp</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.655,29 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.655,29 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323.22000</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventar.escoletes infantil</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">71,39 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.071,39 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">326.213.00</span></p> </td> <td style="width:199px;height:6px;"> <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:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">924,29 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.924,29 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">326,22609</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses escola de música</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108,90 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108,90 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330.226.02</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda área cultura</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.620,88 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.620,88 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330.227.10</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres serveis externs</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">638,88 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.638,88 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3321.22000</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable biblioteca</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">56,48 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.056,48 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3322.22700</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei de neteja arxiu</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.808,80 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">317,40 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.126,20 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">338.22615</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Festes populars</span></span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.148,02 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.148,02 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">341.20300</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguer de maquinaria area esports</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">261,36 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.261,36 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">341.212.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación inmuebles área deportes</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105,41 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.105,41 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">341.213.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones área deportes</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.170,77 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.170,77 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">430.22602</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicitat i propaganda</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">901,45 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.901,45 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4412.22718</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conveni Ajuntament de Palma-tarjeta ciutadana</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.600,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">476,19 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.076,19 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">912.226.02</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicidad y propaganda</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.541,00 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.541,00 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.213.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conservación instalaciones servicios generales</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">228,69 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.228,69 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.220.00</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material oficina no inventariable</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">228,69 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.228,69 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.22200</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Telèfons serveis generals</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">301,17 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.301,17 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.222.01</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicaciones postales</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.359,04 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.359,04 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.226.04</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos jurídicos y contenciosos</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.958,88 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.958,88 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.22710</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres serveis externs</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">73,57 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.073,57 €</span></p> </td> </tr> <tr> <td style="width:72px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.22714</span></p> </td> <td style="width:199px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contractes defensa jurídica Ajuntament</span></p> </td> <td style="width:90px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">144.000,00 €</span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.662,00 €</span></p> </td> <td style="width:80px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">146.662,00 €</span></p> </td> </tr> <tr> <td colspan="3" style="width:362px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL ALTA CAPÍTULO 2…</span></strong></span></p> </td> <td style="width:65px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>123.062,78 €</strong></span></p> </td> <td style="width: 80px; height: 6px; text-align: right;"> </td> </tr> </tbody> </table> <p style="margin:0px;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="224" width="670"> <thead> <tr> <th scope="col" style="width: 51px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </th> <th scope="col" style="width: 194px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Concepto</span></strong></span></p> </th> <th scope="col" style="width: 83px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crédito inicial</span></strong></span></p> </th> <th scope="col" style="width: 53px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ALTA</strong></span></p> </th> <th scope="col" style="width: 74px; height: 8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crédito final</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:51px;height:8px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132.62400</span></p> </td> <td style="width:194px;height:8px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.elements de transport policia</span></p> </td> <td style="width:83px;height:8px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00 €</span></p> </td> <td style="width:53px;height:8px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.400,99 €</span></p> </td> <td style="width:74px;height:8px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.400,99 €</span></p> </td> </tr> <tr> <td style="width:51px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532.623.00</span></p> </td> <td style="width:194px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversión maquinaria e instalaciones</span></p> </td> <td style="width:83px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 €</span></p> </td> <td style="width:53px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.053,92 €</span></p> </td> <td style="width:74px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.053,92 €</span></p> </td> </tr> <tr> <td style="width:51px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1721.62300</span></p> </td> <td style="width:194px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.maquinaria instal·lacions</span></p> </td> <td style="width:83px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td style="width:53px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.511,19 €</span></p> </td> <td style="width:74px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.511,19 €</span></p> </td> </tr> <tr> <td style="width:51px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">326.63200</span></p> </td> <td style="width:194px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reforma edifici Can Riera</span></p> </td> <td style="width:83px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width:53px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">969,21 €</span></p> </td> <td style="width:74px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">969,21 €</span></p> </td> </tr> <tr> <td style="width:51px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920.62500</span></p> </td> <td style="width:194px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversió mobiliari i estris</span></p> </td> <td style="width:83px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00 €</span></p> </td> <td style="width:53px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">490,59 €</span></p> </td> <td style="width:74px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.490,59 €</span></p> </td> </tr> <tr> <td colspan="3" style="width:344px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL ALTA CAPÍTULO 6…</span></strong></span></p> </td> <td style="width:53px;height:6px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9.425,90 €</strong></span></p> </td> <td style="width: 74px; height: 6px; text-align: right;"> </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<em>,</em> 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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Andratx, a 16 de marzo de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong><br /> Jaume Porsell Alemany</span></p> ]] 577862 CAIB 590 2016-03-21 ![CDATA[Modificación de créditos núm. 1/2016]] 8557