CAIB CAIB 2023-11-09 55667 es 55666 2023-11-09 679480 50 2023-11-06 text/html es ![CDATA[Aprobación definitiva modificación de crédito 03/2023]] 691730 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 28 de septiembre de 2023, adoptó acuerdo provisional que se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 3/2023 de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p style="margin-left:40px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">- Partidas presupuestarias afectadas por el suplemento:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>GASTOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 75px;"> <p style="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="width: 344px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</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 INCIALES</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">MOD. DE CRÉDITO</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 FINALES</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.20400.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RENTING VEHÍCULOS POLICIA LOCAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000,00 €</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">50.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGÍA ELÉCTRICA ED. POLICIA LOCAL SA CREVETA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00 €</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">24.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.62300.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO ELECTRÓGENO DEPENDENCIAS POLICIA LOCAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.62700.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CÁMARAS VIGILANCIA POLICIA LOCAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133.22704.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE GRUA, CUSTODIA Y DEPÓSITO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135.60900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIÓN ESTACIÓN HIDROMÉTRICA AL TORRENT DE SON XORC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.62200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSTRUCCIÓN NAVE ALMACÉN BRIGADA CAMPO DE DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153.63500.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTRO DE MOBILIARIO URBNO (BANCOS)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.21000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN Y MANTENIMIENTO RED DE AGUA POTABLE ( FUGAS, …)</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">250.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.22000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE DETECCIÓN DE FUGAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621.22700.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECOGIDA DE RESIDUOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">645.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">675.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621.62100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ÁREA APORTACIÓN. CONSTRUCCIÓN, CONTROL ACCESO Y VIDEOVIGILÀNCIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622.21200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORAS EN &nbsp;PAVIMENTO Y CIERRE DEL PUNTO VERDE DE SA RÀPITA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00 €</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> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1623.22700.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRATAMIENTO Y ELIMINACIÓN DE RESIDUOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">716.357,43 €</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">761.357,43 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.63900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEÑALIZACIÓN CALLES CEMENTERIO MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RED ALUMBRADO PÚBLICO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00 €</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">260.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22/165.63200.03</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RENOVACIÓN Y MEJORA ALUMBRADO CUADRO C/MAJOR </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.863,81 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">253.863,81 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310.22799.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE MEDIADOR INTERCULTURAL Y SOCIOEDUCATIVO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.849,92 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.349,92 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311.21000.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN BALCONES Y CORNISAS RESIDENCIA 3A EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311.62600.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CENTRALITA COMUNICACIONES RESIDENCIA 3A EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.700,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELÉCTRICA RESIDENCIA 3ª EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00 €</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">107.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2313.26000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE GESTIÓN RESIDENCIA Y CENTRO DE DIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.008,76 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.101,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.109,76 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.21200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN Y MANTENIMIENTO EDIFICIOS ENSEÑANZA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</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">29.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGÍA ELÉCTRICA ENSEÑANZA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000,00 €</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">26.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.62200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUERTA DE HIERRO CEIP JOAN VENY I CLAR. SUBMINISTRO Y INSTAL.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.569,91 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.569,91 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.62300.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SOPLADOR&nbsp; BATERÍA PARA CONSERJE COL.LEGI JOAN VENY I</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.62500.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CASETA PARA HERRAMIENTAS CONSERJE COL.LEGI JOAN VENY I CLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323.62500.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MESA PICNIC CAMPO APRENDIZAJE ES PALMER</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">900,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">900,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGÍA ELÉCTRICA GUARDERÍA MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.500,00 €</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">15.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.22105.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRODUCTOS ALIMENTARIOS GUARDERÍA MUNICIPAL</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">1.000,00 €</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> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.62200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUSTITUCIÓN&nbsp; VIDRIERAS EN EDIFICIO DE LA GUARDERÍA MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.775,24 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.775,24 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.62300.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AIRE ACONDICIONADO GUARDERÍA MUNICIPAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.900,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231.62900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TÉCNICO Y CLASES Y EQUIPAMIENTO PATIO GUARDERÍA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</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> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330.22609.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES CULTURALES</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">7.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.21200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN Y MANTENIMIENTO EDIFICIOS DEPORTIVOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.21601.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICATIVO GESTIÓN RESERVAS CAMPO DE DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.62200.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORAS EN LA PISTA SEMICUBIERTA CAMPO DE DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.62900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL DEPORTIVO CAMPO DE DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342.63200.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA VESTUARIOS CAMPO MUNICIPAL DE DEPORTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">431.22699.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES COMERCIO&nbsp;&nbsp; </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> <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">8.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">431.22699.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES COMERCIO CAMPAÑA NAVIDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.025,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.025,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4312.22699.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIZACIÓN MERCADO SEMANAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.21000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN INFRAESTRUCTURA Y CONSERVACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.60900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERVACIÓN, ADECUACIÓN Y EMBELLEC. RONDA JAUME II</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.305.370,28 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.305.370,28 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.61100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAVIMENTACIÓN Y CONSERVACIÓN CAMINOS RURALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">285.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">285.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.61100.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REHABILITACIÓN Y CIERRE CAMINO DES TRENC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.756,92 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.756,92 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">453.61900.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERVACIÓN, ADECUACIÓN Y EMBELLECIMIENTO C/RAMBLA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">421.709,81 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">421.709,81 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.10000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIBUCIONES ÓRGANOS DE GOBIERNO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">265.697,46 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.837,12 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">286.534,58 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.11000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RETRIBUCIONES PERSONAL EVENTUAL (CONFIANZA)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.918,32 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.028,60 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">59.946,92 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.160000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURDAD SOCIAL ÓRGANOS DE GOBIERNO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.271,97 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">86.271,97 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.160001.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEG. SOCIAL PERSONAL EVENTUAL (DE CONFIANZA)</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.721,24 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">969,15 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.690,39 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.23000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DIETAS I INDEMNIZACIONES CARGOS ELECTOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.600,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.600,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.21400.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN MATERIAL DE TRANSPORTE</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00 €</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">14.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.21601.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROGRAMAS INFORMÁTICOS, LICENCIAS, MANTENIMENTO, SOFTWARE</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">30.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22100.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGÍA ELÉCTRICA&nbsp; </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">8.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22400.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRIMAS DE SEGUROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000,00 €</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">52.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22706.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y TREBAJOS TÉCNICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">255.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.22799.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TREBAJOS REALIZADOS POR OTRAS EMPRESAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.62600.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROYECTOR/TV, EQUIPO VIDEOCONFERENCIA SERVICIOS GENERALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.62700.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIÓN INFORMÁTICA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.500,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.500,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"> </p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.939.553,13 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.436.678,81 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.376.231,94 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"> </p> </td> <td style="width:344px"> <p style="text-align:right"> </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:75px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS</span></strong></p> </td> <td style="width:344px"> <p style="text-align:right"> </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:75px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:344px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITOS INCIALES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOD. DE CRÉDITO</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÉDITOS FINALES</span></strong></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46100.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. CONSELL DE MALLORCA PEQ. COMERCIO I PROD. MALLORCA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.915,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.915,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46100.03</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. CONSELL DE MALLORCA ACTIVIDADES CULTURALES LIN 1 Y 3</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 €</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> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76700.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. CONSORCIO BOLSA ALOJAMIENTOS TURÍSTICOS RONDA JAUME II</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">750.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">750.000,00 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76700.02</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV. CONSORCIO BOLSA ALOJAMIENTOS TURÍSTICOS ALUMBRADO CUADRO C/MAJOR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">183.746,11 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">183.746,11 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000.01</span></p> </td> <td style="width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE 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">365.980,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.477.017,70 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.842.997,70 €</span></p> </td> </tr> <tr> <td style="width:75px"> <p style="text-align:right"> </p> </td> <td style="width:344px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">365.980,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.436.678,81 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.802.658,81 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo cual se hace público para general conocimiento.</span></p> <p style="text-align:center"> </p> <p style="text-align:center"><em><span style="font-size:12px">(Firmado electrónicamente: 6&nbsp;de noviembre de 2023</span></em></p> <p style="text-align:center"><em><strong><span style="font-size:12px">La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong></em><em>Francisca Porquer Manresa)</em></p> ]]