CAIB 2022-01-19 2022-01-22 2022-01-22 26125 text/html 2653 2651 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Se da por aprobada definitivamente, no habiéndose presentado ningún tipo de alegación, durante el periodo de exposición al público del acuerdo plenario de día 25 de noviembre de 2021 de aprobación inicial de la propuesta de modificación de crédito dentro del presupuesto municipal de 2021 en la modalidad de modificación del presupuesto de gastos por medio de remanente afectado de tesorería, permaneciendo de tesorería para gastos generales, nuevos ingresos y bajas por anulación, 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 el Real decreto legislativo 2/2004, de 5 de marzo:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Les modificaciones que se acuerdan són les siguientes:</span></p> <table border="1" cellspacing="0" style="width:680px"> <thead> <tr> <th scope="col" style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Prog.</span></span></p> </th> <th scope="col" style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Econ.</span></span></p> </th> <th scope="col" style="width:45px"> <p style="text-align:center"> </p> </th> <th scope="col" style="width:236px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Descripció</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits&nbsp;inicials</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Modificació</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits&nbsp;definitius</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48000</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios Sociales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.284,13</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.284,13</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20300</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Renting desfibriladores</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.900,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.677,06</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.577,06</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20600</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Renting fotocopiadora</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">159,72</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.859,72</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21000</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructuras y bienes naturales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.853,74</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.853,74</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21200</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones. Cementerio</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">264,99</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.264,99</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21200</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">564,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.564,93</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaría, instalaciones y enseres. Policía</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.633,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaría, instalaciones y enseres. Mantenimiento</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.178,49</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.178,49</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21400</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material de transporte (policía)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.592,55</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.092,55</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21400</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material de transporte</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.704,95</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.704,95</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21500</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliario y enseres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">349,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.349,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22000</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material oficinas ordinario</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.777,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.777,78</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22001</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prensa, revistas, libros y otras</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166,98</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.166,98</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22001</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prensa, revistas, libros y otros. Biblioteca</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.377,52</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.877,52</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22002</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material informático no inventariable</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">936,60</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.436,60</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica. Cementerio</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">177,62</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.177,62</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica. Alumbrado público</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.003,85</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.003,85</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica. Servicios generales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.258,10</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.258,10</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22100</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica. Biblioteca</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108,67</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.108,67</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">321</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22103</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustible y carburante</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.300,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22103</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustible y carburante</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">579,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.079,93</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22106</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productos farmacéuticos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">710,50</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22110</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productos de limpieza</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">216,05</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.716,05</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22199</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medianos de protección COVID - EPIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.986,95</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.486,95</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22200</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comunicaciones (policía)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55,66</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355,66</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22200</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comunicaciones</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.276,81</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.276,81</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22300</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transportes y mensajería</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.249,50</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22609</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas populares</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.017,54</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.017,54</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fomento transporte público</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.750,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.993,20</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.743,20</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otros. Limpia viaria</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.408,91</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.408,91</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otros. Otros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,02</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.021,02</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22700</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otros. Recogida residuos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">241.906,21</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.242,11</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">271.148,32</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otros. Ingeniero energético</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.400,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.930,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.330,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción de proyectos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.902,63</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.902,63</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos. Educación social</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.700,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.273,40</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.973,40</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">311</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos. Control de plagas</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.600,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.815,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.415,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos. Gestoría y asesoría</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">981,92</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.981,92</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y trabajos técnicos. Asesoría jurídica</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.520,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.845,06</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.365,06</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas. Agua</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.927,40</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137.927,40</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">321</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados en otras empresas. Escoleta</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63,06</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.063,06</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otros. Escuela de Música</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.200,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.200,00</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1623</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tirme. Trabajos tratamiento residuos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.284,80</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.284,80</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35900</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastadas financieras</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.257,81</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.757,81</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48007</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Asociación de la tercera edad</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.241,07</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.242,07</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62300</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra maquinaria Gimnasio</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.379,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.379,53</span></p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"> </p> </td> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:45px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:47px"> <p style="text-align:center"> </p> </td> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:45px"> <p style="text-align:center"> </p> </td> <td style="width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENTO DE CRÉDITO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">889.477,21</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">169.029,54</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.058.506,75</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:680px"> <thead> <tr> <th scope="col" style="width:39px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Prog.</span></span></strong></p> </th> <th scope="col" style="width:42px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Econ.</span></span></strong></p> </th> <th scope="col" style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Sp.</span></span></strong></p> </th> <th scope="col" style="width:268px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Descripción</span></span></strong></p> </th> <th scope="col" style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Créditos&nbsp;</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">iniciales</span></strong></p> </th> <th scope="col" style="width:78px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Modificación</span></span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Créditos&nbsp;</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">definitivos</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora accesibilidad edificio ayuntamiento</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166.103,47</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166.103,47</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">459</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">61901</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mejora infraestructuras agua y embellecimiento calles</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">179.239,05</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">179.239,05</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">459</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">61902</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Porche, Se Verger y Viña Vieja</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">194.980,65</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">194.980,65</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">151</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">05</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Renov. Conducciones agua y soterramiento instal. en la calle</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">06</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Felip Bauçà y calle Robert Graves</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <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="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22602</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción proyecto: instal. Fotovoltaica sobre cenador a Su</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <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="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">136</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cala</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.800,00</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">920</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">22706</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">07</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redacción proyecto: instal. Fotovoltaica a Se Empletada</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">4.000,00</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Campañas sensibilización: buenas prácticas</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.693,54</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.693,54</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">165</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">61900</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">02</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">sostenibles por hoteles, restaurantes y viviendas vacacionales. Sello Deyá Sostenible.</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:78px"> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">8.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">8.100,00</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plan prevención incendios: Zona A y B.</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.321,38</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.321,38</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64000</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auditoría energética edificio c/Porche, 4, y edificio Escuela</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.450,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.450,00</span></p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:42px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:268px"> <p> </p> </td> <td style="width:92px"> <p style="text-align:right"> </p> </td> <td style="width:78px"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:42px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITOS EXTRAORDINARIOS</span></p> </td> <td style="width:92px"> <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:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">644.688,09</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">644.688,09</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Respecto al estado de ingresos, los conceptos del Presupuesto de ingresos quedarán de la siguiente manera:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por Remanente de tesorería del ejercicio 2020:</span></p> <table border="1" cellspacing="0" style="width:680px"> <thead> <tr> <th scope="col" style="width:54px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Econ.</span></p> </th> <th scope="col" style="width:218px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,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">Crèditos&nbsp;iniciales</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,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">Crèditos&nbsp;definitivos</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87010</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería afectado</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.286,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.027,29</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">567.313,79</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Permaneciendo de tesorería para gastos generales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.454.961,75</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">188.195,41</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.643.157,16</span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:218px"> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:54px"> <p> </p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE DE TRESORERIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.715.248,25</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">495.222,70</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.210.470,95</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por nuevos o mayores ingresos del ejercicio 2021:</span></p> <table border="1" cellspacing="0" style="width:680px"> <thead> <tr> <th colspan="1" scope="col" style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Econ.</span></span></p> </th> <th scope="col" style="width:274px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Descripción</span></span></p> </th> <th scope="col" style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;iniciales</span></p> </th> <th scope="col" style="width:89px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Modificación</span></p> </th> <th scope="col" style="width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;definitivos</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76100</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUMBRE Subvenciones plurianuales 2020-2021 inversiones</span></p> </td> <td style="width:117px"> <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:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.285,70</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">259.285,70</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46100</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAESC Gasto ordinario</span></p> </td> <td style="width:117px"> <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:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.800,00</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.800,00</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76101</span></p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAESC Gasto de capital</span></p> </td> <td style="width:117px"> <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:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.657,46</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.657,46</span></p> </td> </tr> <tr> <td style="width:65px"> <p> </p> </td> <td style="width:274px"> <p> </p> </td> <td style="width:117px"> <p style="text-align:right"> </p> </td> <td style="width:89px"> <p style="text-align:right"> </p> </td> <td style="width:118px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:65px"> <p> </p> </td> <td style="width:274px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS QUE GENERAN CRÉDITOS</span></p> </td> <td style="width:117px"> <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:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.743,16</span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.743,16</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por bajas por anulación de créditos de gastos del presupuesto 2021 que no se ejecutarán:</span></p> <table border="1" cellspacing="0" 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"><span>Prog.</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Econ.</span></span></p> </th> <th scope="col" style="width:168px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Descripción</span></span></p> </th> <th scope="col" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;iniciales</span></p> </th> <th scope="col" style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Modificación</span></span></p> </th> <th scope="col" style="width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèditos&nbsp;definitivos</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">011</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">91300</span></p> </td> <td style="width:168px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortizaciones de préstamos</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.864,94</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-21.751,77</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.113,17</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td style="width:168px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:right"> </p> </td> <td style="width:127px"> <p style="text-align:right"> </p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td style="width:168px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAJAS POR ANULACIÓN</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.864,94</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-21.751,77</span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.113,17</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Además, queda acreditado el cumplimiento de los requisitos que establece el artículo 37.2, apartados a) y b), del Real Decreto 500/1990, de 20 de abril, por el cual se desarrolla el Capítulo primero del Título sexto de la Ley 39/1988, de 28 de diciembre, reguladora de las Haciendas Locales, en materia de presupuestos, que son los siguientes:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) El carácter específico y determinado del gasto a realizar y la imposibilidad de demorarlo a ejercicios posteriores por los siguientes motivos: subvenciones concedidas sujetas a plazos específicos de ejecución.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) La inexistencia en el estado de gastos del Presupuesto de crédito destinado a esta finalidad específica, que se verifica en el nivel en que está establecida la vinculación jurídica.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente Acuerdo, en virtud del que se dispone en el artículo 171 del 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 perjuicio de esto, a tenor de lo establecido en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por sí 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">Deià, 19 de enero de 2022</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">Lluis Enric Apesteguia Ripoll</span></p> ]] CAIB 657191 es CAIB ![CDATA[Aprobación definitiva del expediente de modificación de crédito número 6/2021]] 20 es