480061 2022-09-01 664170 text/html CAIB 36689 36690 2022-08-27 2022-09-01 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 100 de fecha 2.8.2022 se publicó el anuncio de aprovación inicial del expediente de modificación pressupuestaria núm. 13/2022 del presupuesto del Ayuntamiento para el ejercicio 2022.</span></span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Durante el plazo establecido no se han presentado reclamaciones ni sugerencias, en consecuencia han quedado aprovados definitivamente i se hacen público los capítulos modificados.</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">A) INGRESOS</span></p> <table border="1" cellspacing="0" style="width:896px"> <thead> <tr> <th scope="col" style="height: 15px; vertical-align: top; width: 81px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></strong></p> </th> <th scope="col" style="height: 15px; vertical-align: top; width: 429px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></strong></p> </th> <th scope="col" style="height: 15px; vertical-align: top; width: 97px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consign actual</span></strong></p> </th> <th scope="col" style="height: 15px; vertical-align: top; width: 165px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Majores ingressos</span></strong></p> </th> <th scope="col" style="height: 15px; vertical-align: top; width: 108px;"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; vertical-align:top; width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2900</span></p> </td> <td style="height:15px; vertical-align:top; width:429px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuesto de construcciones, instalaciones y obras</span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.015,45€</span></p> </td> <td style="height:15px; vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.015,45€</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:81px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32100</span></p> </td> <td style="height:15px; vertical-align:top; width:429px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasa de licencias urbanísticas</span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:165px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000€</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:81px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> </td> <td style="height:15px; vertical-align:top; width:429px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>135.000€</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:165px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>110.015.45€</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:108px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>245.015,45€</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0"> <thead> <tr> <th scope="col" style="height:15px; vertical-align:top; width:59.2pt"> <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:10px">Partida</span></p> </th> <th scope="col" style="height:15px; vertical-align:top; width:432px"> <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:10px">Concepto</span></p> </th> <th scope="col" style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consign actual</span></p> </th> <th scope="col" style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito extraordinario /suplemento</span></p> </th> <th scope="col" style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consignación definitiva</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337-62201</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aislamiento acustico y lavadero Casal de Joves</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.033,07€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.971,39 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69.004,46 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150–6100</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanitzación parcial- camí petit</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.269,24 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.269,24 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342-62200</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparación de 20 ml de muro campo de fútbol</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.554,77 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.554,77 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164-62201</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Apertura de aceso al cementerio</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.237,55 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.237,55 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164-22799</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Desbroce tanca cementerio</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.755,11 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.755,11 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150-22799</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Desboce tanca Cap de la Vila</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,70 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.565,70 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532-21000</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Relleno agujeros camí de sa Malagarba</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">963,16 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.963,16 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161-22706</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Honorarios&nbsp; redacción projecto bàsico&nbsp; para dotar de tractamiento terciario&nbsp; y balsa depuradora Migjorn Gran</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.201,25 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.201,25 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342-62200</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cubireta de pista de &nbsp;pàdel- PEE 2022</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.342,67 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.342,67 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1721-22112</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material elèctrico</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231-22799</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">treballs altres empreses-serveis socials i xibit</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">341-22609</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actividades culturales y deportivas</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.600,00 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912-22602</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Publicidad y propaganda - Òrganos de govern</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912-. 22601</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Atencions protocolaries-ôrgans de gobierno</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920-62200</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento mobiliario</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.139,16 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.139,16 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920-46104</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alberge de animales (addendas)</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.800€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,49 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.815,49 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1721-22706</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Redación del estudio de mejora de la eficiencia energetica de las instal·laciones municipales</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43-22702</span></p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad en las playas virgenes (balzamiento y material)</span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000€</span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000€</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:59.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:432px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:96px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>146.433,07</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:171px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>118.015,45 €</strong></span></p> </td> <td style="height:15px; vertical-align:top; width:102px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>264.448,56 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado electrónicamente: 25 de agosto de 2022)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antonia Camps Florit</span></span></p> ]] es ![CDATA[Modificación presupuestaria núm. 13/2022, crédito extraordinario]] CAIB CAIB 60