text/html CAIB 58727 CAIB 2023-11-25 ![CDATA[Aprobación definitiva propuestas de modificación dentro del presupuesto municipal en vigor, por concesión de suplementos de créditos y por reconocimiento extrajudicial de créditos]] es 58728 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">No habiéndose presentado ningún tipo de alegación, durante el período de exposición al público de los acuerdos plenarios de aprobación inicial de unas propuestas de modificación dentro del presupuesto municipal en vigor, por concesión de suplementos de créditos y por reconocimiento extrajudicial de créditos (edicto núm.102244, publicado en el BOIB núm.148 de 31-10-2023, sección V, subsección 2ª, página 54857, número de edicto 10224), se dan por aprobados definitivamente los mencionados acuerdos, publicando se las correspondientes modificaciones (6/2023 y 7/2023), dentro del Presupuesto municipal vigente, a continuación:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENTO Y HABILITACIÓN DE CRÉDITO</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓN PRESUPUESTARIA</span></p> </th> <th scope="col" style="width:244px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN ANTERIOR</span></p> </th> <th scope="col" style="width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col" style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:122px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENTOS</span></strong></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:102px"> <p> </p> </td> <td style="width:98px"> <p> </p> </td> <td style="width:99px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1532/61303</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADOQUINADO C/HOSPITAL IC/MAJOR</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">167.798,01</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">208.201,99</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">376.000,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/330/63200</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORA ZONA ESTACIÓN VIEJA</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.006,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1533/21000</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAVOS, CALLES, DISCOS, RÓTULOS Y OTROS</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.900,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.900,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22706</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y TRABAJOS TÉCNICOS</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.990,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87.990,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/932/22708</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIOS DE RECAUDACIÓN DE LA ENTIDAD</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.800,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.800,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/334/22610</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPRESENTACIONES EN EL TEATRO MUNICIPAL</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">86.000,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/22199</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTROS SUMINISTROS</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.500,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/132/12003</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUELDOS DEL GRUPO C1 POLICÍA LOCAL</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.779,81</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">68.779,81</span></p> </td> </tr> <tr> <td style="width:122px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITACIONES</span></strong></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:102px"> <p style="text-align:right"> </p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/62402</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN GRENADORA</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1621/62500</span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PAPELEROS RECOGIDA SELECTIVA</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:102px"> <p style="text-align:right"> </p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:244px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">639.630,29</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">3º.- Respecto al estado de gastos, la anulación de créditos de otras aplicaciones del presupuesto de gastos vigente, son los siguientes:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓN PRESUPUESTARIA</span></p> </th> <th scope="col" style="width:229px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN ANTERIOR</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BAJA CRÉDITO</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1531/60902</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAN EMBELLEMIENTO ENTRADAS PUEBLO</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">-11.900,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> </tr> <tr> <td style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/9201/62400</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN VEHÍCULO ELÉCTRICO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.006,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-24.990,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,00</span></p> </td> </tr> <tr> <td style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1532/60906</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORES EN VIALES PÚBLICOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.860,14</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-17.800,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60,14</span></p> </td> </tr> <tr> <td style="width:117px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:229px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-54.690,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">4art.-</span> <span style="color:black">Respecto al estado de ingresos, la concesión de suplemento y habilitación de crédito financiada mediante el Remanente de Tesorería del ejercicio anterior:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO INGRESO</span></strong></p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESCRIPCIÓN</span></strong></p> </td> <td style="width:116px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN ANTERIOR</span></strong></p> </td> <td style="width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></strong></p> </td> <td style="width:104px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN FINAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/87000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE TESORERÍA GASTOS GENERALES</span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.360,14</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">578.201,99</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">722.562,13</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/87010</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE TESORERÍA AFECTADO</span></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.989,24</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.738,30</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.727,54</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:240px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">584.940,29</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENTO DE CRÉDITO POR RECONOCIMIENTO DE CRÉDITO</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width:313px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓN PRESUPUESTARIA</span></p> </th> <th scope="col" style="width:155px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSIGNACIÓN ANTERIOR</span></p> </th> <th scope="col" style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIFICACIÓN</span></p> </th> <th scope="col" style="width:100px"> <p style="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="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/1531/60902/01 - Plan Embell. Entradas pueblo y mill.parcs</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.241,85</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.241,85</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 1533 / 21000 / 01 - Plazas, calles, discos, rótulos y otros</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170,68</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.170,68</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 161 / 21200 / 01 - Servicio agua potable</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.163,92</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.163,92</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 161 / 61900 / 01 - Mejora red agua y alcantarillado</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.600,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.600,00</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 1621 / 21200 / 01 - Punt Verd</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.643,60</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.643,60</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 164 / 60000 / 01 - Adquisición de terrenos</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00</span></p> </td> <td style="width:100px"> <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:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 165 / 21000 / 01 - Mantenimiento alumbrado público (ELECNOR)</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.022,39</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.022,39</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 165 / 22100 / 01 - Energía eléctrica edificios mpales.</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.204,78</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.204,78</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/3321/13000/01 - Retribuciones básicas.</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.566,94</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.822,46</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.389,40</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 333 / 21200 / 01 - Mantenimiento edificio Es Quarter</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">917,68</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.917,68</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 334 / 22609 / 01 - Actividades culturales, radio mpal., SGAE</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.742,40</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.742,40</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 338 / 22609 / 01 - Fiestas populares</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.406,69</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.406,69</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 342 / 63201 / 01 - Instal. Fotov. Por autoconsumo Na Capitana</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.504,70</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.510,70</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 432 / 22199 / 01 - Suministros prom.económ.-tur.</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">992,20</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.992,20</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 462 / 46200 / 01 - A ayuntamientos.(convenio policías)</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.500,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.090,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.590,00</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 16000 / 01 - Seguridad Social laborales y funcionarios</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">175.418,62</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.671,17</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.089,79</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22103 / 01 - Combustibles y carburantes vehículos</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">317,23</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.317,23</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0/920/21400/01 - Material transporte, rep. y conservación</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326,70</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.326,70</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22299 / 01 - Otros gastos en comunicaciones</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94,69</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.094,69</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22500 / 01 - Tributos estatales.</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.910,09</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.910,09</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22704 / 01 - Retirada coches vía pública</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172,43</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.172,43</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22001 / 01 - Publicaciones</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">605,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.105,00</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22799 / 01 - Servicio prevención riesgos laborales</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430,76</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.930,76</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 22601 / 01 - Gastos protocol., rep.jur., públicos</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">992,20</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.992,20</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 920 / 62600 / 01 - Adquisición equipos informáticos, fotop.y otros</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.152,22</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.152,22</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 9201 / 21200 / 01 - Almacén y otros</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">447,53</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.447,53</span></p> </td> </tr> <tr> <td style="width:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 9201 / 48013 / 01 - Asociación Personas Mayores de Petra</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td style="width:100px"> <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:313px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 / 932 / 22708 / 01 - Gastos servicio de recaudación (ATIB)</span></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.584,47</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.584,47</span></p> </td> </tr> <tr> <td style="width:313px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">172.227,84</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</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"><span style="color:black">Petra, en fecha de&nbsp;la firma electrónica <em>(24 de noviembre de 2023)</em></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Salvador Femenias Riera</span></p> ]] 2023-11-25 2023-11-24 CAIB 746257 680301 170 es