700 593489 CAIB es 11985 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Pleno del Ayuntamiento de Andratx, en sesión ordinaria celebrada el dia 30 de marzo de 2017, acordó la aprobación inicial del expediente de modificación de créditos núm. 04/2017 para suplementos de crédito financiados con cargo al superávit presupuestario del ejercicio de 2016, con el siguiente resumen:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presupuesto de Gastos</span></strong></p> <table border="1" cellpadding="2" cellspacing="0"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td colspan="4"> <p> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">SUPLEMENT DE CRÈDITS AMB CÀRREC AL SUPERAVIT 2016</span></strong></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Crèdit Inicial</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Suplement </span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ IMMOBLES POLICIA LOCAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">111,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS POLICIA LOCAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">93,68</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ MATERIAL DE TRANSPORTS POLICIA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.842,75</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATERIAL OFICINA NO INVENTARIABLE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.507,42</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.22114</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATERIAL TÈCNIC ESPECIAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.358,05</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS POLICIA LOCALº</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62,88</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.22704</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SERVEI RETIRADA VEHICLES VIES PÚBLIQUES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">47.200,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.070,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">200.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">834,90</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.62500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MOBILIARI I ESTRIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.684,74</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">133.20000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">LLOGUER DE TERRENYS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.452,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">135.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS PROTECCIÓ CIVIL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">400,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24,34</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">135.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS SERVEI PROTECCIÓ CIVIL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">146,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">135.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.917,44</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">150.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATERIAL OFICINA NO INVENTARIABLE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">445,48</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.20300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">LLOGUER MAQUINÁRIA VIES PÚBLIQUES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.250,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.20400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">LLOGUER TRANSPORTS VIES PÚBLIQUES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">96,80</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.21003</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TREBALLS CONSERVACIÓ VIES PÚBLIQUES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">300.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.996,21</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ MAQUINÀRIA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.668,45</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERV.MATERIAL DE TRANSPORT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.569,54</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532.61000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ REPOSICIÓ VIES PÚBLIQUES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">132.400,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.742,40</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">160.22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ENERGIA ELECTRICA SANETJAMENT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">272,12</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1621.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">616,14</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">164.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ IMMOBLES CEMENTIRIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">818,22</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">164.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REPARACIÓ MAQUINÀRIA CEMENTIRIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8,85</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165.21001</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TREBALLS CONSERVACIÓ ALUMBRAT PÚBLIC</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">135.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">279,69</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ DE VEHICLES ALUMBRAT PÚBLIC</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">117,99</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165.22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ENERGIA ELÉCTRICA ALUMBRAT PÚBLIC</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">230.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">79,75</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165.22401</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ASSEGURANCES VEHICLES ALUMBRAT PÚBLIC</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">682,66</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">70,78</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">13.676,03</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">171.21301</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS JARDINS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">242,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">171.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ DE VEHICLES PARCS I JARDINS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">87,97</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">171.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ MAQUINÀRIA PARCS I JARDINS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.915,26</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1721.21002</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ D'ES PAISATGE I MEDI AMBIENT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.192,76</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1721.21004</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ PLATGES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.648,84</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1721.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ VEHICLES AREA MEDI AMBIENT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45,53</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1721.22602</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PUBLICITAT I PROPAGANDA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">217,80</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1721.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.630,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">221.22106</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRODUCTES FARMACÈUTICS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.979,91</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATERIAL OFICINA NO INVENTARIABLE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.350,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">54,84</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">206,51</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231.22610</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESPESES 3ª EDAT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">311.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS ACCIÓ PÚBLICA SALUT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">151,64</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">312.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REPARACIÓ MAQUINÀRIA CENTRES DE SALUT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">435,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">312.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS CENTRES DE SALUT</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">141,13</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323.20400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">LLOGUER MAQUINÁRIA </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">834,90</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ IMMOBLES ESCOLETES I COLLEGIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">612,26</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS ESCOLETES I COL.LEGIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">14.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">820,73</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS ESCOLETES INFANTILS I COL.LEGIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">476,30</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">326.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ IMMOBLES SERVEIS COMPLEMENTARIS EDUCACIÓ</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10,72</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">326.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS ESCOLA DE MUSICA I D'ADULTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.192,70</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">326.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATER.OFICINA NO INVENTARIABLE ESCOLES DE MUSICA I D'ADULTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.190,89</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231,96</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">326.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS ESCOLES DE MUSICA I D'ADULTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">392,74</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ MAQUINÀRIA CULTURA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">153,85</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS CULTURA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">46,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330.22601</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ATENCIONS PROTOCOLÀRIES I REPRESENTATIVES CULTURA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.985,20</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330.22602</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PUBLICITAT I PROPAGANDA CULTURA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90,75</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3321.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATER.OFICINA NO INVENTARIABLE BIBLIOTECA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">34,36</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3321.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS BIBLIOTECA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.200,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">79,16</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">337.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90,90</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">338.22615</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">FESTES POPULARS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">180.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.700,22</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">338.22616</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">FESTES POPULARS AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.134,44</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">338.22617</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">FESTES CULTURA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">75.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.490,48</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.20300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">LLOGUER MAQUINÁRIA AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.349,82</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ IMMOBLES AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.287,39</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">31.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.718,06</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ VEHICLES AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">155,85</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MATER.OFICINA NO INVENTARIABLE AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.862,25</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22,30</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22103</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">COMBUSTIBLE I CARBURANTS SERVEI ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">70.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.478,04</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS INSTAL.LACIONS ESPORTIVES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.200,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">601,39</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22613</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓ TROFEUS AREA ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">97,02</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22713</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MANTENIMENT DE PISCINES MUNICIPALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.077,46</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">341.22714</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SERVEIS EXTERNS ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.550,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">I.MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">108.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.307,04</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342.62500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MOBILIARI ESPORTS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.520,62</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">430.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS COMERÇ, TURISME</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">288,78</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">430.22602</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PUBLICITAT I PROPAGANDA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">471,90</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">430.22610</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESPESES PROMOCIÓ COMERCIAL PETIT I MITJÀ COMERÇ</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.684,45</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">432.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS TURISME</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">574,62</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">432.22602</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PUBLICITAT I PROPAGANDA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.522,85</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">491.21600</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MANTENIMENT EQUIPS INFORMÀTICS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">150.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.462,13</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">491.62600</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ INFORMÀTICA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45,98</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REPAR.MANTEN.EDIFICIS I ALTRES CONSTRUCCIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24,15</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.21300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ INSTAL.LACIONS SERVEIS GENERALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">50.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.785,88</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.21400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ VEHICLES SERVEIS GENERALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">87,98</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.21500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CONSERVACIÓ MOBILIARI SERVEIS GENERALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">87,05</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MAT.OFICINA NO INVENTARIABLE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.773,47</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TELÈFONS SERVEIS GENERALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.102,57</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22602</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PUBLICITAT I PROPAGANDA SERVEIS GENERALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">445,28</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22604</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESPESES JURÍDIQUES, CONTENCIOSOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.791,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22610</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESPESES VARIES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">438,69</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22706</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ESTUDIS I TREBALLS TÈCNICS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">23.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.743,28</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22709</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SERVEIS ASSISTÈNCIA TÈCNICA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">0,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">884,27</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.22710</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ALTRES SERVEIS EXTERNS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">28.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.904,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.62300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ MAQUINÀRIA INSTAL.LACIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.286,36</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920.62500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ MOBILIARI I ESTRIS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">150.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33,15</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">933.21200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REPAR.MANTEN.EDIFICIS I ALTRES CONSTRUCCIONS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">42,56</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">933.62500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓ MOBILIARI </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.000,00</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">258,55</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.831.185,80</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">176.078,05</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Y en cumplimiento de lo que dispone 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 15 dias a contar des del dia siguiente a la inserción de este anuncio en el Boletín Oficial de las Illes Balears para que los interesados puedan examinar el expediente y presentar las reclamaciones que estimen procedentes. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Si transcurrido el mencionado plazo no se hubieran presentado alegaciones se considerará definitivamente aprobado definitivamente el mencionado acuerdo. </span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Andratx, a 10 de abril de 2017.</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;">Jaume Porsell Alemany.</span></p> ]] CAIB 2017-04-21 11983 ![CDATA[MC 04/2017 Aprobación inicial modificación de crédito]] text/html 2017-04-25 2017-04-25 es 4037 CAIB