30 16130 CAIB ![CDATA[Aprobación definitiva modificación de crédito 03/2021]] CAIB 2021-05-01 text/html 648443 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 25 de marzo de 2021, adoptó acuerdo provisional que se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 3/2021 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partidas presupuestarias afectadas por el suplemento:</span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; font-family:Calibri; font-size:x-small"> <thead> <tr> <th scope="col" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </th> <th scope="col" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Concepto</span></strong></span></p> </th> <th scope="col" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Créditos iniciales</span></strong></span></p> </th> <th scope="col" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modificación de crédito</span></strong></span></p> </th> <th scope="col" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Créditos definit</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165.63200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mejora eficiencia energética alumbrado Es Tancat, Sa Pleta,..Ràpita</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">574.592,09 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">574.592,09 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132.20400.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Renting vehiculos Policia Local</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">36.791,50 € </span></span></p> </td> <td style="vertical-align:bottom"> <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> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.291,50 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150.63300.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Herramientas para la brigada municipal</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reordenación del tráfico y red aguas pluviales Ant.Maura i Torrente B.</span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.980,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">287.980,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mejora, reparación y conservació de tramos de aceras</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">250.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.61900.03</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Red pluviales calle Prim i Rigo</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.63500.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliario urbano (papeleras, bancos,…)</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">153.63900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Placas identificación calles Campos </span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1622.62900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Rampa metálica para el Parc Verd de Campos</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164.21201.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación y mantenimento cementirio municipal </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171.21000.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Acondicionamiento zonas verdes (limpieza, desbrozamiento, etc, )</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171.60100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación y mejora parques infantiles de Campos</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">136.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">136.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310.62500.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Camas articuladas departamento de Servicios Sociales </span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2311.48001.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ayudas Servicios Sociales</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.218,54 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48.218,54 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2313.62303.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Freidora para cocina Residencia Tercera Edad </span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.800,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.800,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación y mejora baños CEIP Joan Veny i Clar</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">25.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparación y mejora edificio Camp d'aprenentatge el Palmer</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323.21200.03</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuaciones regularitzación actividad Camp aprent. Es Palmer</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inpermeabilización y reparación edificio Escoleta Els Taperons</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.21900.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material técnico para la "Escoleta municipal"</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3231.62200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Construcción de una jardinera en la "Escoleta municipal"</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334.62300.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Instrumentos para la Banda de música municipal</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338.62300.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Alumbrado navidad</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.21200.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Señalización pista atletismo campo de deportes</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.500,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.500,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.60100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Parque infantil campo municipal de deportes</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">145.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342.63200.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Substitución pavimento pavellón cubierto campo de deportes</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">71.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">432.22799.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos de mejora de la web turística </span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">800,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">433.45000.01</span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ayudas a los sectores económicos afectados por el COVID</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90.654,44 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90.654,44 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">453.61000.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pavimentación asfáltica tramo calle Nord</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">453.61100.01</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pavimentación caminos rurales (Ses Quaranta, Sitjoles,Vin,…)</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">319.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">319.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920.21601.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Software,licencias, programas, …</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">77.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920.62700.02</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversión en informática, comunicaciones, videovigilancia,..</span></span></p> </td> <td style="vertical-align:bottom"> <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="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85.000,00 € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">133.000,00 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Total gastos</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">183.510,04 € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.595.836,57 € </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Altas en Conceptos de Ingresos/Articulo 43.1.a), b) i c) del Real Decreto 500/1990</span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; font-family:Calibri; font-size:x-small; width:659px"> <tbody> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Partida</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Concepto</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Créditos iniciales</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Modificación de crédito</span></strong></span></p> </td> <td style="vertical-align:bottom; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Créditos definit</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">76100</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subv. Consell mejora efic.energ.alumbrado sectores Ràpita</span></span></p> </td> <td style="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">382.795,44 € </span></span></p> </td> <td style="vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">382.795,44 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">87000</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente de tesoreria para gastos generales</span></span></p> </td> <td style="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- € </span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.029.531,09 € </span></span></p> </td> <td style="vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.029.531,09 € </span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Total ingresos</span></strong></span></p> </td> <td style="text-align:center; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">- € </span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> <td style="vertical-align:bottom; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">2.412.326,53 € </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo cual se hace público para general conocimiento.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 28 de abril de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El concejal encargado de Hacienda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sebastià Sureda Mas</span></p> ]] 137923 es 16131 2021-04-28 2021-05-01 CAIB es