CAIB 12506 text/html 2020-05-02 CAIB 2020-05-02 12505 2020-04-30 CAIB es ![CDATA[Aprobación definitiva de la modificación presupuestaria 05/2020 Ayuntamiento y 01/2020 Residencia]] 633869 10 es 3474 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 2020 en su modalidad suplemento de crédito num 05/2020 del Ayuntamiento y 01/2020 de la Residencia de personas mayores, aprobado inicialmente en sesión plenaria de fecha 01/04/2020 (BOIB nº 52 de 04/04/20), y habiendo finalizado el periodo de exposición pública de dicha modificación sin que se hayan presentado reclamaciones, de conformidad con lo dispuesto en el articulo 112 de la Ley 7/85, de 2 de abril, reguladora de las bases de régimen local, y en el articulo 169 del RDL 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales la siguiente modificación presupuestaria se considera definitivamente aprobada:</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Entidad: Ajuntament de Llucmajor:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENTO DEL PRESUPUESTO DE GASTOS</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; </span>&nbsp;</strong></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 139pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓN</span></strong></span></p> </th> <th colspan="3" scope="col" style="border-color: windowtext windowtext windowtext rgb(0, 0, 0); height: 15pt; vertical-align: bottom; width: 266.45pt;"> <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="border-color: windowtext windowtext windowtext rgb(0, 0, 0); height: 15pt; vertical-align: bottom; width: 90pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORTE</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/920/6250001</span></span></p> </td> <td colspan="3" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliario y enseres Acción Social</span></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;59,96 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/334/6250004</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliario y enseres Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 501,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/340/6250001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliario y enseres servicios deportivos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.758,06 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/432/6090001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reurbanización Reina Maria Cristina</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.665,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/161/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia electrica Instalaciones Agua y Saneamiento</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 202,06 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0200000/165/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia electrica Alumbrado Público</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 23.979,80 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/21300000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservación maquinaria e instalaciones Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.546,46 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2200000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Material de Oficina</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 984,10 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia eléctrica Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.499,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">020000/920/2260400</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos Jurídicos Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 831,55 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Otros suministros mantenimiento</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 552,66 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/164/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia eléctrica Cementerio</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 495,59 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/132/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Eléctrica Seguridad</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 637,21 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/132/2270101</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas Seguridad</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;90,45 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/133/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Otros suministros serv. Ordenación Tráfico</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,99 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/231/2270600</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Estudios y trabajos tecnicos prevención laboral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.522,82 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/334/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Eléctrica Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 201,02 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/334/2279901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas cultura - Actuaciones</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.411,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">060000/338/2269901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fiestas Populares</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.889,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/441/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas transporte publico de viajeros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21.686,79 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/920/2220000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Comunicaciones Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.750,94 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/920/2260200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Publicidad y propaganda Admón Gral</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 484,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3211/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservación maquinaria e instalaciones guarderia Infantil</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 493,29 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservación maquinaria e instalaciones centros escolares</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 532,50 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia eléctrica centros escolares</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.550,20 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/3212/2270001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contrato Servicios mantenimiento centros escolares</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14.265,77 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia Eléctrica Instalaciones Deportivas</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 19.405,09 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2210200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gas Instalaciones Deportivas</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.183,07 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Otros suministros servicios deportivos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 435,88 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2270001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contrato mantenimiento piscinas Llucmajor i s'Arenal</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12.043,14 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">090000/340/2270101</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Contrato piscinas Llucmajor i s'Arenal</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 37.205,26 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110000/432/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservación maquinaria e instalaciones turismo</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;64,18 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">110000/432/2210000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia eléctrica Turismo</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 59,40 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2130000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conservación maquinaria acción social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35,72 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Otros suministros acción social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,92 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2270601</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos técnicos servicios sociales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 13.966,81 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas servicios sociales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.821,98 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279901</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas servicios sociales - Centro Migjorn</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/2279902</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos otras empresas servicios sociales - Vivienda Tutelada</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">120000/231/48000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Atenciones Benéficas</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 131,74 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/334/6230000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maquinaria e instalaciones Cultura</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.829,89 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TOTAL</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">247.312,64 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENTO&nbsp; DEL PRESUPUESTO DE INGRESOS</span></strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:185px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">APLICACIÓN PRESUPUESTARIA</span></strong></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:355px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DESCRIPCIÓN</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:185px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:355px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesorería para gastos&nbsp; generales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">247.312,64 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Entidad: Residencia de persones mayores</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENTO DEL PRESUPUESTO DE GASTOS</span></strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="height:15pt; vertical-align:bottom; width:189px"> <table border="1" cellspacing="0"> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓN</span></strong></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> </td> </tr> </tbody> </table> </td> <td colspan="3" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <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> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2130000</span></span></p> </td> <td colspan="3" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERVACION MAQUINARIA E INSTALACIONES</span></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 113,64 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2200000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DE OFICINA</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 154,17 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210100</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AGUA Y SANEAMIENTO</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.701,27 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210200</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 332,75 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210300</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">COMBUSTIBLES</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.519,78 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210500</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PRODUCTOS ALIMENTICIOS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.737,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2210600</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PRODUCTOS FARMACEUTICOS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7.681,88 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2211000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">MATERIAL DE LIMPIEZA</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.193,39 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2219900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.447,90 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2220000</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">COMUNICACIONES</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 139,68 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">130000/231/2279900</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRABAJOS OTRAS EMPRESAS</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 721,61 € </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:189px"> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TOTAL</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:99pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.743,07 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">&nbsp;</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCREMENTO&nbsp; DEL PRESUPUESTO DE INGRESOS</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"> &nbsp; &nbsp; </span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">APLICACIÓN PRESUPUESTARIA</span></strong></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DESCRIPCIÓN</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">IMPORTE</span></strong><span style="color:black">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:139pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87001</span></span></p> </td> <td colspan="3" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:266.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesorería para gastos&nbsp; generales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:90pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.743,07 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Llucmajor, 30 de abril de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Eric Jareño Cifuentes</span></span></p> ]]