CAIB 25915 650874 es 2021-06-24 text/html CAIB CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habiendo finalizado el plazo de exposición pública del expediente de modificación de créditos núm. 2/2021 del Presupuesto en vigor, en la modalidad de crédito extraordinario y suplemento de crédito aprobado inicialmente por el Ayuntamiento en Pleno en sesión del día 24 de mayo de 2021, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este acontece definitivo y en cumplimiento de lo que dispone el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la ley reguladora de las haciendas locales, por lo cual se publica a efectos del artículo 169.1, por remisión del 177.2 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real decreto Legislativo 2/2004, de 5 de marzo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Créditos extraordinarios</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Créditos extraordinarios</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APL. PPTARIA.</span></p> </th> <th scope="col" style="width:300px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. ANT.</span></p> </th> <th scope="col" style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/21301</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas i utillaje - Pintura pluvial</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151/22706.03</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">estudios y trabajos técnicos – Plan territorial, fichas y adaptación</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162/22706</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos – Parque Verde</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/22701</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos – Estudio y total zona deportiva</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1522/22701</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios i trabajos técnicos – Nuevo edificio municipal</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22707</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos - arqueólogo</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61903</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora sistema drenaje pluviales c/ Beata</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.800,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.800,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/60901</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejoras cualidad agua</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/60901</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Red fija sistema tele lectura y telemando</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/60910</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora cualidad agua</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.050,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.050,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/60911</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1ªfase proyecto aprovechamiento pozos cementerio y c/Austria</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/62203</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caldera biomasa zona deportiva</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61903</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Electrificación flota del ciclo agua de los municipios miembros de la red de aguas públicas de Mallorca</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/60901</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pavimentación avenida arxiduque Luís Salvador</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/62204</span></p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación pistas pádel y tenis</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.800,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.800,00</span></p> </td> </tr> <tr> <td style="width:92px"> <p> </p> </td> <td style="width:300px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></p> </td> <td style="width:89px"> <p style="text-align:right"> </p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">381.150,00</span></p> </td> <td style="width:90px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Suplemento de créditos.</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col" style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">APL. PPTARIA.</span></p> </th> <th scope="col" style="width:287px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. ANT.</span></p> </th> <th scope="col" style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col" style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/21000</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructuras y bienes naturales- Deportes</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/21000</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructuras y bienes naturales- Vías públicas, piedras</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - Policía</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.700,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">164/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - Cementerio</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones – Ca Ses Monges </span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">432/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - Turismo</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - Museo</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/21200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - UBS</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/21300</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje - Plantas</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/21300</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje - ORA</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.500,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">432/22602.02</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Publicidad y propaganda – Promoción turística</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">151/22706.01</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos - Urbanismo</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.600,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.600,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22000</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material ordinario no inventariable – Adm. General</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.500,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22706</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos – Abastecimiento agua potable.</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/21001</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas y profesionales – Asfaltado de calles</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.450,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.450,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/47200</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas y profesionales - Guardería</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.463,50</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.463,50</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/60900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones en nuevas infraestructuras y bienes destinados al uso general - Saneamiento</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531/61900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ampliación del paseo continuación camino de Sa Coma entrada al&nbsp; núcleo</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.060,74</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.006,07</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">154.066,81</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/62302</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Depósito Jardines de Cartuja</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/61904</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consorcio Serra Tramuntana - Pavimentación Plaza Rubén Dario</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/61902</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora eficiencia energética alumbrado público</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">102.129,08</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.212,91</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">112.341,99</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora y ampliación agua c/Blanquerna y embellecimiento</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">245.186,47</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.658,37</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">268.844,84</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61901</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora sistema saneamiento núcleo de la Marina</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151.049,49</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.574,99</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.624,48</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61902</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto nueva red de aguas pluviales</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.676,37</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.263,64</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">93.940,01</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/62300</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contadores agua</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/62500</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Faroles</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/60905</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversión optimización&nbsp; conexión aguas con la Font des Tenders</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/60906</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imprevistos aguas</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/62501</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos seguridad</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.200,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.300,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.500,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/62201</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora cualidad agua</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.200,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/60900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora zona verde de Donants de Sang</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">337/60900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora parque infantil</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/62202</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora zona de Calistenia</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/61903</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyecto mejora eficiencia energética alumbrado C/Dragonera</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/60901</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora espacio del Hort de Cartoixa</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/60900</span></p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora acceso escala avenida de Palma</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td style="text-align:center; width:95px"> <p> </p> </td> <td style="width:287px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA </span></p> </td> <td style="width:90px"> <p style="text-align:right"> </p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624.229,48</span></p> </td> <td style="width:93px"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Aplicaciones de Ingresos</strong></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>a) Nuevos créditos. </strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APL.PPTARIA.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. ANT.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIG. FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76700</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN CBAT APLICACIÓN PISTAS DE TENIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.850,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.850,20</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76701</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN CBAT PAVIMENTACIÓN ARXIDUQUE LUIS SALVADOR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.519,23</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.519,23</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76100</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIÓN ELECTRIFICACIÓN DELA FLOTA DEL CICLO DEL AGUA </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.905,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.905,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.274,43</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.274,43</span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>b) </strong>Por medio de utilización del<strong> remanente líquido de tesorería </strong>de la liquidación presupuestaria correspondiente al ejercicio 2020 el importe total de 911.105,05 €, de aplicación presupuestaria 870.00<strong> “Aplicación para el financiamiento de gastos generales”.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Así el financiamiento propuesto correspondiente al Remanente de tesorería líquido del ejercicio 2020 es la cantidad de ( 911.105,05 €) NOVECIENTOS ONCE MIL CIENTO CINCO CON CINCO CÉNTIMOS DE EURO.</strong></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="Table" style="width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓN ANTERIOR</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓN&nbsp;DEFINITIVA</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de Tesorería</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.384,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">911.105,05</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">923.489,58</span></p> </td> </tr> <tr> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.384,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">911.105,05</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">923.489,58</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente Acuerdo, en virtud de lo que se dispone en el artículo 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de dicha jurisdicción. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin prejuicio de esto, a tenor en lo establecido en el artículo 171.3 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real decreto Legislativo 2/2004, de 5 de marzo la interposición de dicho recurso no suspenderá por si sola la efectividad del acto o Acuerdo impugnado. </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">Valldemossa,&nbsp;<span style="line-height:115%"><span style="line-height:115%">en el día de la firma electrónica </span></span><em>(21 de junio 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">El alcalde</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">Nadal Torres Bujosa</span></p> ]] 25917 120 2021-06-21 es 254479 ![CDATA[Aprobación definitiva del expediente de modificación de créditos núm. 2/2021 del Presupuesto en vigor en la modalidad de crédito extraordinario y suplemento de crédito]] 2021-06-24