2022-05-05 17599 text/html 249694 2022-05-03 CAIB 17598 CAIB ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 202</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">2</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> en su modalidad de suplemento de crédito (</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">06</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">/2022), aprobado inicialmente en sesión plenaria de fecha </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">30/03</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">/2022 (BOIB nº </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">46</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> de 05/04/22), y habiendo finalizado el periodo de exposición pública de dicha modificación sin que se hayan presentado reclamaciones, de conformidad con lo dispuesto en el articulo 112 de la Ley 7/85, de 2 de abril, reguladora de las bases de régimen local, y en el articulo 169 del RDL 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales las siguientes modificaciones presupuestarias se consideran definitivamente aprobadas:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Entidad: <span style="color:#000000">Ajuntament de Llucmajor.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>INCREMENTO DEL </strong><span style="color:#000000"><strong>PRESUPUESTO DE GASTOS.</strong></span></span></span></p> <table border="1" style="border:none; 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 style="color:#000000">APLICACIO</span></span></p> </th> <th scope="col" style="width:315px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESCRIPCIO</span></span></p> </th> <th scope="col" style="width:171px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPORT</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/912/2260100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de representación y protocolarios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">39,94</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2200100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prensa y publicaciones administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">221,90</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia electrica administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.178,83</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2219900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros suministros administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">227,50</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2260200</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Publicidad y propaganda administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">726,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2269900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos admninistración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8,75</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000/334/6250000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliario y enseres cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">515,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia electrica guarderia</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.498,29</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2210200</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gas guarderia</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">484,13</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2269900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos guarderias</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">64,31</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2270001</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio mantenimiento guarderias</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.850,36</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia electrica colegios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.893,14</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2210300</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible colegios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.729,76</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2269900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos guarderias</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61,24</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2270001</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio mantenimiento colegios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.968,10</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia eléctrica cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.850,06</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">080000/920/2220000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Comunicaciones administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.646,60</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/132/2219900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros suministros Servicios Seguridad</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">198,16</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/912/2260100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de representación y protocolarios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">77,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2130000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservación maquinaria Servicios Seguridad</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.059,72</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2200000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Material de oficia servicios seguridad</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.738,13</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia eléctrica Administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.337,89</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2240000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Seguros administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">139,66</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2260200</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Publicidad y propaganda administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.680,97</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2260400</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos juríduicos ets, administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">346,16</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2269900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">81,81</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">010000/920/2270101</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos otras empresas administración general</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.356,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000/132/6250000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mobiliario y enseres servicios seguridad</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.140,14</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">012000/340/6230000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Maquinaria e instalaciones servicios deportivos</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.748,04</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2130000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservación maquinaria cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">317,87</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia eléctrica escoletas</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.268,42</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2270000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicios limpieza escoletas</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16.672,86</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2270001</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio mantenimiento guarderia</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.850,36</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3211/2270100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos técnicos centros escolares (seguridad)</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">149,97</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2210000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia eléctrica colegios</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11.251,40</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2210200</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gas centros escolares</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">115,79</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2210300</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Combustible centros escolares</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.395,01</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2219900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Otros suministros centros escolares</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55,95</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2270000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicio limpieza centros escolares</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">109.493,37</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2270001</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Contrato servicio mantenimiento centros escolares </span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.263,89</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/3212/2270100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos técnicos centros escolares (seguridad)</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">431,37</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2130000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conservación maquinaria cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">414,98</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2219900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Energia eléctrica cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.234,89</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2269900</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">822,80</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2270000</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicios limpieza cultura</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.757,19</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2270100</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabjos tècnicos cultura (seguridad)</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">47,81</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">050000/334/2279901</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajos otras empresas cultura - Actuaciones</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.307,65</span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100001/337/2269901</span></span></p> </td> <td style="vertical-align:bottom; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos diversos servicios esparcimiento y juventud</span></span></p> </td> <td style="vertical-align:bottom; width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">116,48</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:315px"> <p> </p> </td> <td style="width:171px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">290.835,65</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>INCREMENTO DEL </strong><span style="color:#000000"><strong>PRESUPUESTO DE INGRESOS</strong></span><strong>.</strong></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="width:680px"> <tbody> <tr> <td style="width:175px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ </span></strong></p> </td> <td style="width:325px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;DESCRIPCIÓ </span></strong></p> </td> <td style="width:170px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;IMPORT</span></strong></p> </td> </tr> <tr> <td style="width:175px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87001 </span></p> </td> <td style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Remanente de tesorería para gastos generales </span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;290.835,65</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Llucmajor, en fecha de firma electrónica&nbsp;</span><em>(3 de mayo&nbsp;de 2022)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Éric Jareño Cifuentes</span></span></p> ]] ![CDATA[Aprobación definitiva de la modificación presupuestaria 06/2022]] 120 CAIB 2022-05-05 es 660363 es