12984 CAIB 2020-12-24 ![CDATA[Aprobación definitiva modificación de crédito 05/2020]] 44553 CAIB 80 es text/html 2020-12-24 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 26 de noviembre de 2020, adoptó acuerdo provisional que se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 5/2020 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">- Partidas presupuestarias afectadas por el suplemento:</span></span></p> <table border="1" style="width:678px"> <thead> <tr> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></em></p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepto</strong></span></em></p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></em></p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modificación de créditos</strong></span></em></p> </th> <th scope="col" style="width:103px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></em></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.62300.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remolque brigada municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.62400.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Camión brigada municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.63300.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiadora de alta presión per brigada municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.63300.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trepan per brigada municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">700,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">700,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61000.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aparcamiento entre c/Tramontana, Déntol y Xaloc de Rápita </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61000.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimento Plaza c/Cap d'Olla a Sa Rápita </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61900.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remodelación recogida aguas pluviales calles Campos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61900.03</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparaciones acera entre c/canova y cantonada c/Petra </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61900.04</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación alcantarilla y reposición de pavimento c/Estrelles </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.61900.05</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acera Avda. Miramar Sa Rápita </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.300,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.300,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.63500.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Papeleras para vias publicas </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.21000.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación y mantenimiento red agua potable </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 € </span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">400.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">460.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.21000.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio de detección de fugas de agua potable con HELIO </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.150,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.150,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621.62100.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Áreas de aportación de residuos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000,00 € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">88.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622.22699.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material recogida residuos (cubos, contenedores, imanes,…) </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622.22799.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Campaña educativa sensibilización residuos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163.62300.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Máquina escoba </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">182.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">182.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.62400.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dumper para el cementerio municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.63200.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cambio luminarias tecnología LED núcleo de Campos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">850.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">850.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.60100.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación y mejora en los parques infantiles de Campos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313.21000.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fabricación y montaje de unas barreras en el edificio de la Residencia </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.000,00 € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.700,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.700,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.21200.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación pared cierre del Col.legi Joan Veny i Clar </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.500,00 € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.21200.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparaciones edificio Es Palmer </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.21200.03</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reja pared cierre Col.legi Joan Veny i Clar </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.655,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.655,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.21201.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pintar aulas Joan Veny i Clar </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.000,00 € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.63200.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora patio central Joan Veny i Clar </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.63300.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Motosierra y sopladora para conserje Col.legi Joan Veny i Clar</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">600,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">600,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.21200.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparaciones para el edificio de la escoleta municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.21200.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pintar exteriores edificio escoleta municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.60100.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parque infantil campo municipal de deportes </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.60900.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dotación de servicios de aparcamiento anexo campo de deportes </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">143.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">143.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.62200.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baño campo de deportes (al lado de la grada) </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.62200.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentación exteriores Polideportivo Sa Rápita </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.63200.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cortinas pabellón polideportivo </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.63900.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Megafonía pabellón municipal </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.600,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.600,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.63900.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Megafonía pabellón municipal zona grades i pista </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.60900.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro y colocación barrera seguridad Covetes </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">115.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">115.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.62900.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caseta para buzones </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.62900.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Buzones para zonas fuera de núcleo urbano </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.21601.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Software, licencias, programas, … </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">69.107,68 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">69.107,68 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22706.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyectos técnicos y estudios </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00 € </span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">300.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">360.000,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.62700.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversión en informática, comunicaciones, video vigilancia,.. </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">226.785,68 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">226.785,68 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.63900.01</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sistema microfónica sin cables para la sala de plenos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.500,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9.500,00 € </span></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.63900.02</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Substitución altavoces sala de plenos </span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 € </span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total gastos </strong></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>237.500,00 € </strong></span></span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.814.098,36 € </strong></span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>3.051.598,36 € </strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">- Altas en Conceptos de Ingresos</span></span></p> <table border="1" style="width:676px"> <tbody> <tr> <td style="border-color:#000000 currentcolor #000000 #000000; width:67px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Partida</strong></span></em></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:302px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepto</strong></span></em></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos iniciales</strong></span></em></p> </td> <td style="border-color:#000000 currentcolor #000000 #000000; width:111px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modificación de crédito</strong></span></em></p> </td> <td style="width:102px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos finales</strong></span></em></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:302px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romamente de Tesorería para gastos generales </span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.814.098,36 € </span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.814.098,36 € </span></span></p> </td> </tr> <tr> <td style="width:67px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:302px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total ingresos </strong></span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>- € </strong></span></span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.814.098,36 € </strong></span></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.814.098,36 € </strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Lo cual se hace público para general conocimiento.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 23 de diciembre de 2020</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>El regidor delegado de Hacienda</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Sebastià Sureda Mas</span></span></p> ]] CAIB es 643298 2020-12-23 44552