17734 649003 161243 ![CDATA[Aprobación definitiva del expediente de modifiación presupuestaria núm. 2/2021]] es CAIB 2021-05-11 2021-05-11 17732 es 2021-05-08 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons, Alcalde del Excmo. Ayuntamiento des Mercadal hace saber que contra el acuerdo adoptado en sesión plenaria extraordinària y urgente celebrada el día 14 de Abril de 2021, relativa a la aprobación del expediente de modificación presupuestaria número 2/2021; mediante crédito extraordinario, suplemento de crédito con cargo a remanentes de tesoreria para gastos generales, no se han presentado alegaciones por lo que se considera definitivamente aprobada. A continuación, de acuerdo con el que dispone el Real decreto Legislativo 2/2004 de 5 de marzo, reguladora de las Haciendas Locales, se transcribe la modificación presupuestaría según el desglose siguiente:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÉDITO EXTRAORDINARIO</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicaciones presupuestarias que se incrementan:</span></span></p> <table border="1" style="width:680px"> <thead> <tr> <th scope="col" style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </th> <th scope="col" style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </th> <th scope="col" style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </th> <th scope="col" style="width:468px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Descripción</span></span></span></p> </th> <th scope="col" style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Importe</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4314</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22699</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ACTUACIONES DE PROMOCIÓN COMERCIAL</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">134</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22706</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REDACCIÓN DE PLAN DE MOVILIDAD MUNICIPAL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">133</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22799</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONTRATACIÓN VIGILANCIA ZONA ORA</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">172</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22799</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">LIMPIEZA I REPOBLACIÓN ZONAS BOSCOSAS</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60925</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">CONSTRUCCIÓN DE NUEVOS PUENTES Y OTRAS MEJORAS EN TORRENTE DEL ARPA</span></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60950</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">ACCESO PARA VIANDANTES ENTRE CALLE LLEVANT Y MIRADA DEL TORO</span></span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61902</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORA DE SERVICIOS DIVERSAS CALLES DE MERCADAL Y FORNELLS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.907,35</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61931</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">ADECUACION DEL PAVIMENTO DE LA CALLE TRAMUNTANA DES MERCADAL</span></span></span></p> </td> <td style="width:79px"> <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> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61936</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REHABILITACIÓN DE LA OBRA DE FABRICA EN EL CAMINO DE CAP DE CAVALLERIA</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61945</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADECUACIÓN APARCAMIENTO EN CALA VIOLA</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61965</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADECUACIÓN DEL PAVIMENTO DE ACCESO A CALA BINIMEL·LA</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61970</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">REHABILITACIÓN PAVIMENTO APARCAMIENTO POLIDEPORTIVO DES MERCADAL</span></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">47.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60980</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAMBIO TUBERIA DE SANEAMIENTO</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61995</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADECUACIÓN DEL PAVIMENTO DEL CAMINO DE SA CUCANYA</span></span></p> </td> <td style="width:79px"> <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> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62225</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTALACIÓN ACCESSORIS MAQUINARIA CLIMATIZACIÓN PISCINA MUNICIPAL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">80</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62380</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUSTITUCIÓN DE ALUMBRADO CALLE ROSARI DE FORNELLS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">133</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62400</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">ADQUISICIÓN VEHICULO PARA LA POLICIA LOCAL</span></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">37.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">333</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62500</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN DE MATERIALES DIVERSOS ÁREA DE CULTURA</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">80</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62510</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN MOBILIARIO URBANO CL VIVERS Y CASTELL S. ANTONI FORNELLS</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3111</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62520</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN DE MATERIAL PARA SOCORRISMO Y PLAYAS</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63205</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RENOVACIÓN DE VENTANAS CASAS CONSISTORIALS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.100,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2311</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63230</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADEQUACIÓN DEL CENTRO DE PERSONAS MAYORES DES MERCADAL</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63230</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBSTITUCIÓN DE CUBIERTA DE URALITA EN LA ZONA DEPORTIVA </span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75300</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A PORTS ILLES BALEARS PARA REHABILITACIÓN PUERTO FORNELLS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">147.295,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">75310</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A PORTS ILLES BALEARS PARA OBRES DE SANEAMIENTO</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">260.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">152</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">78000</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A PARTICULARES PARA REHABILITACiÓN DE FACHADAS</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">91303</span></span></p> </td> <td style="width:468px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AMORTITZACIÓN PRÉSTAMOS - INVERSIONES 2021</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">447.530,00</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2 SUPLEMENTO DE CRÉDITO</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicaciones presupuestarias que se incrementan:</span></span></p> <table border="1" style="width:677px"> <thead> <tr> <th scope="col" style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </th> <th scope="col" style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </th> <th scope="col" style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </th> <th scope="col" style="width:452px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Descripción</span></span></span></p> </th> <th scope="col" style="width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Importe</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21200</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓN Y MANTENIMIENTO DE INSTALACIONES DEPORTIVAS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21200</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓN Y MANTENIMIENTO DE OTROS EDIFICIOS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">487,74</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21400</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓN Y MANTENIMIENTO VEHICULOS POLICIA LOCAL</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">32,39</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21400</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓN Y MANTENIMIENTO DE VHICULOS DE LA BRIGADA DE OBRAS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.505,50</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">323</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22100</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO ENERGIA ELECTRICA ESCUELAS Y EDUCACION</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.121,61</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">330</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22100</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO DE ENERGIA ELECTRICA CULUTRA Y FIESTAS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.157,50</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4311</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22100</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO DE ENERGIA ELECTRICA FERIAS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">421,58</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22100</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO DE ENERGIA ELECTRICA CASAS CONSISTORIALES Y OTROS EDIFICIOS.</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21,56</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1533</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22101</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUMINISTRO DE AGUA (FONTS REDONES Y DUCHAS ARENAL, ....)</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">157,40</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">925</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22200</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">COMUNICACIONES TELÉFONOS SERVICIOS DIVERSOS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">56,29</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1623</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22652</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GESTIÓN ELIMINACIÓN DE RESIDUOS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">982,31</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">172</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22699</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEDIO AMBIENTE Y AGENDA LOCAL 21</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="vertical-align:bottom; width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">341</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22707</span></span></p> </td> <td style="vertical-align:top; width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONTRATO DE SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22799</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONTRATO ACCIÓN SOCIAL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2311</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22799</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONTRATO SERVICIOS DE GESTION DEL CENTRO DE PERSONAS MAYORES</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22799</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONTRATO PRESTACIÓN SERVICIOS GENERALES</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">381,15</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46100</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONSELL INSULAR DE MENORCA. ÁREA DE CARRETERAS</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.377,07</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">46110</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AYUNTAMIENTOS PARA REFUERZO POLICIA LOCAL FIESTAS PATRONALES</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.036,80</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">70</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4314</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">47900</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">PROMOCIÓN DEL COMERCIO LOCAL</span></span></span></p> </td> <td style="width:79px"> <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> </tr> <tr> <td style="vertical-align:bottom; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40</span></span></p> </td> <td style="vertical-align:bottom; width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">334</span></span></p> </td> <td style="vertical-align:bottom; width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">48100</span></span></p> </td> <td style="vertical-align:top; width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PREMIOS LITERARIO, DE DIBUJO, FOTOGRAFIA Y DE INVESTIGACIÓN</span></span></p> </td> <td style="vertical-align:bottom; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.200,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2313</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">49000</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PROYECTOS DE COOPERACION CON EL TERCER MUNDO</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.035,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">933</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60000</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQ. TERRENOS EQUIPAMIENTO ZONA DEPORTIVA. ANNEXO PISTAS PADDEL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60900</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN DE SERVITUDES DE PASO PARA EL SERVICIO DE SANEAMIENTO</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.405,64</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60940</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓ SOLAR CR DOCTOR LLANSO PER A VIARI PUBLIC</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60945</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">PROYECTO DE CONTRUCCIÓN DE 2 PISTAS DE PADEL CUBIERTAS</span></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">88.100,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1533</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60980</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTALACIONES ENERGIAS RENOVABLES Y PUNTOS DE RECARGA</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61925</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORAS EN LA RED DE PLUVIALES, AGUA Y SANEAMIENTO</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.953,19</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61940</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PAVIMENTACIÓN DEL CAMINO DEL FARO DE CAVALLERIA</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61950</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REMODELACIÓN DE ZONA DEPORTIVA: TENIS, PISCINA Y ACCESOS</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61955</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORAS EN PARQUES Y JARDNES</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">336</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61975</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RESTAURACIÓN DE ALJUB DES MERCADAL</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90.500,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61990</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORAS DE SERVICIOS CR VERGE DEL TORO DES MERCADAL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">321</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62130</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADECUACIÓN Y DOTACION SERVICIOS PARCELAS PARA USO EDUCATIVO</span></span></p> </td> <td style="width:79px"> <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> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">333</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62330</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTALACIÓN EQUIPAMIENTO PARA DIFUSIÓN TELEMÁTICA EN SALA MULTIFUNCIONAL</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1532</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62400</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">ADQUISICÓN DE VEHICULO PARA LA BRIGADA MUNICIPAL DE OBRAS</span></span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.500,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62500</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN MATERIALES DIVERSOS ÁREA DEPORTES</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.000,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4311</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63262</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">MEJORAS DEL RECINTO FERIAL DES MERCADAL</span></span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">165</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63510</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORA ALUMBRADO PÚBLICO DIVERSAS CALLES DEL MUNICIPIO DEL MUNICIPI</span></span></p> </td> <td style="width:79px"> <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="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">91301</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AMORTIZACIÓN PRÉSTAMOS. INVERISONES AÑO 2018</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">387.008,00</span></span></p> </td> </tr> <tr> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">011</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">91302</span></span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AMORTIZACIÓN PRÉSTAMOS. INVERISONES AÑO 2019</span></span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">359.190,00</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 2/2021, se podrán interponer los siguientes recursos:</span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a) Directamente recurso contencioso y administrativo en el plazo de dos meses a partir del día siguiente de la publicación de este acuerdo, ante la Sala Contenciosa y administrativa del Tribunal Superior de Justicia de las Islas Baleares.</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es Mercadal,&nbsp;<span style="color:#000000">en la fecha de la firma electrónica</span> <em>(8 de mayo&nbsp;de 2021)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons</span></span></p> ]] text/html CAIB CAIB 80