76674 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Exp.: </strong>1315/2025</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Pleno de este Ayuntamiento, en sesión extraordinaria celebrada el día 26/11/2025, acordó la aprobación del expediente de la modificación de crédito n.º 06/2025 del presupuesto Municipal para el ejercicio 2025.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Dado que durante el plazo de exposición pública no se han formulado alegaciones, de acuerdo con el que dispone el artículo 17.4 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real decreto legislativo 2/2004, de 5 de marzo, el acuerdo de aprobación inicial se tiene que entender aprobado definitivamente. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Habiéndose aprobado definitivamente el expediente de modificación de crédito n.º 06/2025 del presupuesto Municipal para el ejercicio 2025, el texto íntegro de la cual se hace público en cumplimiento del que dispone el artículo 17 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real decreto legislativo 2/2004, de 5 de marzo.</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>RESOLUCIÓN</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRIMERO.- </strong>Aprobar inicialmente la propuesta de concesión de CRÉDITOS EXTRAORDINARIOS /SUPLEMENTO DE CRÉDITO por un importe total de 1.904.833,72 € en la siguiente forma:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>1. CLASES DE MODIFICACIONES A REALIZAR:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El incremento propuesto en este expediente es de 1.904.833,72 euros y es financia con cargo del remanente de tesorería no afectado por la Ley Orgánica 2/2012, en la misma cantidad.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La propuesta de modificación de crédito, se refiere en primer lugar, a crear créditos extraordinarios para afrontar partidas no previstas en el presupuesto prorrogado inicial, por importe de 343.733,86 € más 78.715,40 € para dotar aplicaciones presupuestarias de la cuenta 413; a suplementos de crédito para la dotación de las aplicaciones presupuestarias de la cuenta 413 pendiente a 31/12/2024 por un importe de 626.422,46 € y, por otra, dotación de partidas por estar agotadas o no tener crédito suficiente para afrontar los gastos comprometidos o previstos antes de final del ejercicio por un importe de 855.962,00 €.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>2. APLICACIONES PRESUPUESTARIAS&nbsp;AFECTADAS</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>ESTADO DE GASTOS:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>a) Créditos extraordinarios</strong></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width:269px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripción</strong></strong></span></p> </th> <th scope="col" style="width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito inicial</strong></strong></span></p> </th> <th scope="col" style="width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificaciones de créditos</strong></strong></span></p> </th> <th scope="col" style="width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/13106</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios extraordinarios y productividad</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/22799</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio grúa retirada vehículos</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/61900</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra reparación muros entrada</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.488,94 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.488,94 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/63100</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparaciones red fecales c/Uetam</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/22799</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios de limpieza de fecales</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/60900</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones infraestructuras red saneamiento</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.019,75 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.019,75 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61904</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Res pluviales c/ Filoses y plaza</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.725,17 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.725,17 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22799</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos mantenimiento y control red agua potable</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/22706</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos mantenimiento red alumbrado público</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">165/22799</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">alumbrado navideño</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/22799</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos mantenimiento jardines públicos</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:92px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/21200</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">obras mantenimiento escuela</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/21300</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra instrumentos escuela de música</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/47201</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subvención CEIP Nicolau Calafat</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.000,00 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/21500</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mobiliario museo</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:92px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.6</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas de Navidad</span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/21300</span></p> </td> <td style="width:269px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material deportivo</span></p> </td> <td style="width:101px"> <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:147px"> <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:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:335px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALES</strong></span></p> </td> <td style="width:101px"> <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:147px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.733,86 €</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">343.733,86 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>b) Créditos extraordinarios para saldo cuenta 413</strong></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:60px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width:268px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripción</strong></strong></span></p> </th> <th scope="col" style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito inicial</strong></strong></span></p> </th> <th scope="col" style="width:149px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificaciones de créditos</strong></strong></span></p> </th> <th scope="col" style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">340/63000</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra emergencia campo de futbol</span></p> </td> <td style="width:105px"> <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:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.757,90 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.757,90 €</span></p> </td> </tr> <tr> <td style="width:60px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61999</span></p> </td> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obra separación pluviales Marques de Vivot y Catalina Homar</span></p> </td> <td style="width:105px"> <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:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.957,50 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.957,50 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:330px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALES</strong></span></p> </td> <td style="width:105px"> <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:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.715,40 €</span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.715,40 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>c</strong>) Suplemento de créditos para saldo cuenta 413</span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripción</strong></strong></span></p> </th> <th scope="col" style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito inicial</strong></strong></span></p> </th> <th scope="col" style="width:144px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificaciones de créditos</strong></strong></span></p> </th> <th scope="col" style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22400</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes seguros policía</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.389,54 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.589,54 €</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">135/22400</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes seguros protección civil</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249,26 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">499,26 €</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/22400</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes seguros mantenimiento</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.300,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.586,52 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.886,52 €</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22400</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes seguros Servicios sociales</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">550,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249,26 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">799,26 €</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22200</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios de telecomunicaciones</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.500,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.004,46 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.504,46 €</span></p> </td> </tr> <tr> <td style="width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/25000</span></p> </td> <td style="width:264px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios recaudación ATIB</span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">616.943,42 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">691.943,42 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:328px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALES</strong></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">107.800,00 €</span></p> </td> <td style="width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.422,46 €</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">734.222,46</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>d) Suplementos de créditos</strong></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Partida</strong></strong></span></p> </th> <th scope="col" style="width:288px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Descripción</strong></strong></span></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito inicial</strong></strong></span></p> </th> <th scope="col" style="width:162px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Modificaciones de créditos</strong></strong></span></p> </th> <th scope="col" style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><strong>Crédito final</strong></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/15100</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificaciones Servicios extraordinarios</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje - policía</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/21400</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elementos de transporte - policía</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22103</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustibles i carburantes- policía</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22104</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuario – policía</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/22400</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primas seguros – policía</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.200,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/21000</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructuras y bienes naturales ORA</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">133/22699</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros gastos diversos ORA (Servicios caitba)</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.282,96 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.282,96 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/13006</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros complementos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.044,48 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.044,48 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje, brigada</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.500,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/21400</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elementos de transporte,brigada obras</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">153/22104</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuario brigada obras</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532/21000</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructuras y bienes naturales - Vías públicas, piedras</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61903</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">red pluviales c/Pare Fcesc. Frau</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.223,25 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.401,92 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.625,17 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160/61905</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">red pluviales c/Donants de sang</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.325,64 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.260,08 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131.585,72 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje - saneamiento aguas</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22101</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra agua subministro</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.000,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">102.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161/22706</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y Trabajos técnicos abastecimiento aguas</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621/22700</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos de recogida y transporte residuos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622/22704</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Custodia, deposito y almacenaje - Punto Verde, deixalles, etc.</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1623/22706</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y Trabajos técnicos residuos</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163/22700</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos de limpieza - limpieza viaria</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje - Cementerio</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas i utillaje - Plantas</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171/22700</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos de limpieza i saneamiento - Desratización</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/13006</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros complementos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.131,50 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.131,50 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/22799</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas y profesionales – atención psicológica</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/21200</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificio centro de día (calefacción)</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22103</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustibles y carburantes - sanidad</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00 €</span></p> </td> <td style="width:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22105</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros gastos diversos - sanidad ubs</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22400</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primas de seguros - sanidad</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">320/22706</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y Trabajos técnicos Educación</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas i utillaje - escuela</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.600,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21301</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas i utillaje – Escoleta</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22103</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Combustible y carburantes escoleta</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.700,00 €</span></p> </td> <td style="width:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22706</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y Trabajos técnicos. escoleta</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.250,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">138.250,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22799</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por empresas y profesionales - Escoleta</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.750,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.750,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/13006</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros complementos – turnicidad</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.150,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.650,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/20200</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alquiler edificios y otras construcciones - Baños Cartuja</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.695,60 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.695,60 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">333/21200</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y construcciones Museo</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">334/22602</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promoción cultural</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actividades culturales</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> <td style="width:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.1</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otros gastos diversos cultura</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.2</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas de la Beata</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.3</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas Sa Marina</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.4</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fiestas Sant Bartomeu</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22699.5</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Artdemossa</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/22100</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica campo de futbol</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.750,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.550,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/22699</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">instalaciones deportivas - campo futbol</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.800,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432/21200</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones - Turismo</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.200,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.200,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912/22601</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Atenciones protocolarias y representativas</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/16008</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudas trabajadores</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.600,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.600,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/21200</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Edificios y otras construcciones</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/21300</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas i utillaje Administración</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22002</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material informático no inventariable Administración</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22100</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energía eléctrica - Administración general</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22110</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productos de limpieza</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22202</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comunicaciones telegráficas</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22604</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jurídico y contencioso</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.000,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.500,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22706</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudios y Trabajos técnicos – Administración general</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <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:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22799</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos realizados por otras empresas y profesionales</span></p> </td> <td style="width:96px"> <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:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/25000.2</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios recaudación ATIB</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></p> </td> <td style="width:162px"> <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:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.000,00 €</span></p> </td> </tr> <tr> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/46600</span></p> </td> <td style="width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuotas FEMP, FELIB y otras</span></p> </td> <td style="width:96px"> <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:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">700,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.700,00 €</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALES</strong></span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.234.103,43 €</span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">855.962,00 €</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.090.065,43 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><strong>3</strong></strong><strong>. </strong><em><strong>RECURSOS QUE HAN DE FINANCIARLA:</strong></em></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Por medio de utilización del remanente líquido de tesorería correspondiente al ejercicio 2024 total de 1.904.833,72 euros, con el siguiente detalle:</span></span></p> <table border="1" style="border:none; width:679px"> <tbody> <tr> <th style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Partida</strong></strong></span></strong></span></p> </th> <th style="width:242px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Descripción</strong></strong></span></strong></span></p> </th> <th style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Crédito inicial</strong></strong></span></strong></span></p> </th> <th style="width:140px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Crédito modificación</strong></strong></span></strong></span></p> </th> <th style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Crédito final</strong></strong></span></strong></span></p> </th> </tr> <tr> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8700</span></span></p> </td> <td style="width:242px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remanente general tesorería</span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.904.833,72 €</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.904.833,72 €</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:322px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>0,00 €</strong></span></span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>1.904.833,72 €</strong></span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>1.904.833,72 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGUNDO.-</strong> Que este expediente de modificación de créditos sea expuesto al público por el termino de QUINCE DÍAS HÁBILES previo anuncio en el B.O.I.B., y en el tablón de edictos de esta Casa Consistorial, y una vez transcurrido el termino, en caso de no presentarse niguna reclamación contra el mismo, se considerara aprobado definitivamente. Todo esto de conformidad al que proveen los artículos 169.1 i 177.2 del Real Decreto Legislativo 2/2004, de 5 de marzo.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Así mismo, estará a disposición de los interesados en la sede electrónica de esta entidad [http://valldemossa.sedelectronica.es].</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra el presente Acuerdo, conforme al artículo 19 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el Real decreto legislativo 2/2004, de 5 de marzo, se podrá interponer por los interesados recurso contencioso-administrativo, en el plazo de dos meses contados a partir del día siguiente al de la publicación de este anuncio en el BOIB, ante el Tribunal Superior de Justicia de las Islas Baleares, con sede a Palma.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado&nbsp;electrónicamente: 22 de diciembre de 2025</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Nadal Torres Bujosa)</em></span></p> ]] CAIB es 710291 ![CDATA[Exposición pública del acuerdo del Pleno, de fecha 26/11/2025, del Ayuntamiento de Valldemossa por el cual se aprueba definitivamente la modificación de crédito n.º 06/2025 del presupuesto Municipal para el ejercicio 2025]] 76671 CAIB 2025-12-22 text/html 953434 es 420 2025-12-25 2025-12-25