395627 CAIB 2024-06-22 2024-06-22 text/html CAIB es 90 2024-06-20 687941 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 2024 en su modalidad de suplemento de crédito (2024/15), aprobado inicialmente en sesión plenaria de fecha <span style="color:black">14/05/2024 (BOIB nº 68 de 23/05/2024</span>), y habiendo finalizado el periodo de exposición pública de dicha modificación sin que se hayan presentado reclamaciones, de conformidad con lo dispuesto en el artículo 112 de la Ley 7/85, de 2 de abril, reguladora de las bases de régimen local, y en el artículo 169 del RDL 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales las siguientes modificaciones presupuestarias se consideran definitivamente aprobadas:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Entidad: Ajuntament de Llucmajor.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENTO DEL PRESUPUESTO DE GASTOS.</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:670px"> <thead> <tr> <th scope="col" style="height:14.4pt; vertical-align:top; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓN</span></strong></span></p> </th> <th scope="col" style="height:14.4pt; vertical-align:top; width:273.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓN</span></strong></span></p> </th> <th scope="col" style="height:14.4pt; vertical-align:top; width:63.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORTE</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2140000/160A</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERVACION ELEMENTOS TRANSPORTE SEGURIDAD </span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">767,82 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2219900/160A</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS SEGURIDAD</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">545,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2269900/160A</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GASTOS DIVERSOS SEGURIDAD</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">944,20 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2260200/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PUBLICIDAD Y PROPAGANDA ADMINISTRACION GENERAL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">85,98 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2260400/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GASTOS JURIDICOS ETC, ADMINISTRACION GENERAL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.437,99 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2269900/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GASTOS DIVERSOS ADMINISTRACION GENERAL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19,70 €</span></span></p> </td> </tr> <tr> <td style="height:19.6pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000/425/6220001/0702</span></span></p> </td> <td style="height:19.6pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IMPLANTACION ENERGIAS RENOVABLES CMA ARENAL Y LLUCMAJOR</span></span></p> </td> <td style="height:19.6pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">42.835,25 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219901/0901</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS MANTENIMIENTO - CONSTRUCCION</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">88,16 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219903/0901</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS MANTENIMIENTO - PINTURA</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9,81 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/150/2219909/0901</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS MANTENIMIENTO - DIVERSOS</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/1621/2270004/1106</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIO SEGUIMIENTO R.S.U.</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">33.127,84 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">030000/920/2270000/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIO LIMPIEZA OFICINAS</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.429,31 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/165/2270601/0701</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO MANTENIMIENTO ALUMBRADO PUBLICO</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">96.508,88 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/172/2270600/1401</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRABAJOS TECNICOS MEDIO AMBIENTE</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">213,18 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2210200/0402</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS GUARDERIA INFANTIL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.724,50 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2219900/0402</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS GUARDERIA INFANTIL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">195,71 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2270000/0402</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIO LIMPIEZA GUARDERIA INFANTIL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8.394,39 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2270600/0402</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS GUARDERIA INFANTIL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.307,63 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2210200/0401</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS CENTROS ESCOLARES</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.154,73 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2210300/0401</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">COMBUSTIBLE CENTROS ESCOLARES</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.874,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2219900/0401</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTRSO MEDIO AMBIENTE</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62,71 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2270000/0401</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICO LIMPIEZA CENTROS ESCOLARES</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">54.667,82 €</span></span></p> </td> </tr> <tr> <td style="height:19.6pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3212/2270001/0401</span></span></p> </td> <td style="height:19.6pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIO MANTENIMIENTO CENTROS ESCOLARES</span></span></p> </td> <td style="height:19.6pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.265,77 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2219900/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS CULTURA</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">332,70 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2270000/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIO LIMPIEZA CULTURA</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">816,75 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/231/2219900/0102</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">OTROS SUMINISTROS SERVICIOS SOCIALES</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">65,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/337/2210200/0308</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS CENTROS TERCERA EDAD</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9,20 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/132/2220000/1610</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SERVICIOS COMUNICACION SERVICIOS SEGURIDAD</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">292,59 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/432/2260200/0809</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PUBLICIDAD Y PROPAGANDA TURISMO</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.786,90 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/920/2220000/1610</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRABAJOS COMUNICACION ADMINISTRACION GENERAL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.058,52 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">080000/920/2270603/0802</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TRABAJOS TECNICOS INFORMATICOS</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.737,18 €</span></span></p> </td> </tr> <tr> <td style="height:19.6pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2020000/0407</span></span></p> </td> <td style="height:19.6pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ALQUILER EDIFICIOS Y OTRAS CONSTRUCCIONES SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:19.6pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.530,04 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2210200/0407</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">GAS INSTALACIONES DEPORTIVAS</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">38.451,63 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2270000/0407</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONTRATO SERVICIOS LIMPIEZA SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.051,93 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/132/2210000/160A</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENERGIA ELECTRICA ADMINISTRACION SEGURIDAD</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.904,05 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">010000/920/2210000/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENERGIA ELECTRICA ALUMBRADO PUBLICO</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.049,75 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">040000/165/2210000/0701</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENERGIA ELECTRICA ALUMBRADO PUBLICO</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">175.072,27 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/3211/2210000/0402</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CONSERVACION EDIFICIO GUARDERIA INFANTIL</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.211,46 €</span></span></p> </td> </tr> <tr> <td style="height:13.8pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">050000/334/2210000/1606</span></span></p> </td> <td style="height:13.8pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ENERGIA ELECTRICA SERVICIO CULTURA</span></span></p> </td> <td style="height:13.8pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.307,08 €</span></span></p> </td> </tr> <tr> <td style="height:19.6pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">070000/164/2130000/0901</span></span></p> </td> <td style="height:19.6pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACION MAQUINARIA E INSTALACIONES SERVICIOS FUNERARIOS</span></span></p> </td> <td style="height:19.6pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.017,19 €</span></span></p> </td> </tr> <tr> <td style="height:14.4pt; width:118.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100002/340/2210000/0407</span></span></p> </td> <td style="height:14.4pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AGUA Y SANEAMIENTO INSTALACIONES DEPORTIVAS</span></span></p> </td> <td style="height:14.4pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">55.790,78 €</span></span></p> </td> </tr> <tr> <td style="height:15.55pt; vertical-align:bottom; width:118.45pt"> <p style="text-align:center"> </p> </td> <td style="height:15.55pt; width:273.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL =</span></strong></span></p> </td> <td style="height:15.55pt; width:63.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">626.166,74 €</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENTO DEL PRESUPUESTO DE INGRESOS</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:2.75pt; width:670px"> <tbody> <tr> <td style="height:16px; vertical-align:top; width:125.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓN</span></strong></span></p> </td> <td style="height:16px; vertical-align:top; width:264.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓN</span></strong></span></p> </td> <td style="height:16px; vertical-align:top; width:62.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="height:16px; vertical-align:top; width:125.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87001</span></span></p> </td> <td style="height:16px; vertical-align:top; width:264.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:16px; vertical-align:top; width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.166,74 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el presente acuerdo, en virtud de lo dispuesto en el artículo 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, reguladora de esta Jurisdicción.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, según lo fijado en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Llucmajor, 19 de junio de 2024</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Maria Francisca Lascolas Rosselló</span></p> ]] 29395 CAIB es 29394 ![CDATA[Aprobación definitiva de la modificación presupuestaria 15/2024]]