54405 54403 CAIB CAIB 720506 ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Exp. Núm.: 6857/2026</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobado inicialmente, por el Pleno de esta Corporación, en sesión ordinaria celebrada el día 1 de septiembre de 2026, el expediente de modificación de créditos en la modalidad de suplemento de créditos y créditos extraordinarios, financiado con cargo al remanente líquido de Tesorería para gastos generales;</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicado el pertinente anuncio en el BOIB n.º 111, de 5 de septiembre de 2026 y transcurrido el plazo de 15 días, legalmente establecido, sin que se haya presentado ningún tipo de reclamación;</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con el artículo 177, en relación con el 169, del Real decreto legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley que regula las Haciendas Locales, el referido expediente se entiende definitivamente aprobado, del cual se publica a continuación la modificación aprobada:</span></p> <table border="1" cellpadding="2" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Org.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Prog.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Económ.</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Descripción</strong></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Alta </strong></strong><strong><span><strong>gasto</strong></span></strong></span></strong></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span><strong><strong>Alta ingr</strong></strong><strong><span><strong>eso</strong></span></strong></span></strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>66.651,06 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1510</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>36.433,14 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fi<span>jo</span> - <span>Otros</span> complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.241,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1640</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fi<span>jo</span> - <span>Otros</span> complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.933,10 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1650</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fi<span>jo</span> - <span>Otros</span> complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.569,54 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fi<span>jo</span> - <span>Otros</span> complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.906,74 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>17.724,84 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>22.885,46 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2319</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.054,06 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3230</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>12.379,68 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3300</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>13.166,16 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3321</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.738,68 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3322</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.014,38 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3341</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1310203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral temporal - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.501,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3342</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fijo - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9.081,90 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3370</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.825,90 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3420</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>16.150,20 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4910</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9120</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300203</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal laboral fi<span>jo</span> - <span>Otros</span> complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.501,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios interinos - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>10.564,86 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9201</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8.587,02 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9202</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>17.186,46 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9203</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios interinos - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4.071,12 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9204</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9.716,52 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9250</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.217,54 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>14.855,76 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.997,36 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.618,70 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9340</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios de carrera - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.404,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2413</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios interinos - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.342,44 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2313</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios interinos - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.997,36 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1300</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1210301</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Funcionarios interinos - <span>Otro</span>s complementos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.471,58 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4314</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4700000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Subvenciones concurrencia - Comerciants d'Es Ramal</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehí<span>culos</span> - Policía local</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1350</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2140000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Reparación vehíc<span>ulo</span>s - Protección civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1350</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehículos - Protección civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>250,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehí<span>culo</span>s - Mantenimiento urbano</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.800,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehículos - Parques y jardines</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>575,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2310</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Seguros de vehículos - Servicios sociales</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>250,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Gastos</span> diversos y programas acción social</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>905,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3420</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehículos - Deportes</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240100</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de vehículos - Administración general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2240201</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguros</span> de administración general - Responsabilidad civil</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>40.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Gastos</span> diversos administración general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>50.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión reposición de nfraestructuras y b<span>ienes</span> de uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6240000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en elementos de transporte</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.500,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9200</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6330000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición en maquinaria, inst. técni<span>ca</span>s y utilla<span>je</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9203</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260400</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Gastos</span> jurídicos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>15.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3231</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2279900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Gestión escuela infantil Es Pouet</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>18.350,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en infraestr. y bienes destina<span>do</span>s a uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>275.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en infraestr. y bienes destinados a <span>uso</span> general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>55.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en infraestr. y bienes destinados a uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.146,35 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1510</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6400000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Redacción de pro<span>yectos</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>100.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1532</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición de infraestructuras y bienes de uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>48.400,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2311</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en maquinaria, inst. té<span>cnicas</span> y utillaje</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6220000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en edificios y otras construcciones</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>148.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición en maquinaria, inst. té<span>cnicas y utillaje</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6320000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición en edificios y <span>otras</span> construcciones</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.600,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6330000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición en maquinaria, inst. t<span>écnicas y utillaje</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3380</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260908</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>San Lorenzo - Otros</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>10.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3380</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2260921</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Na<span>vidad y Reyes - Otros</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2269900</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Gastos diversos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1533</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6230000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición en maquinaria, inst. <span>técnicas y utillaje</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>18.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1650</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2130000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Reparación y mantenimiento <span>alumbrado público</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1710</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6090000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión nueva en infraestr. <span>Y bienes</span> destina<span>dos</span> a uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>110.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2120000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. <span>Y </span>mantenim. edificios <span>y</span> construc. - <span>Otros</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>70.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2123003</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. y mantenim. edificios y construc. - EI Es Pouet</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>5.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>9330</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2129001</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Repar. y mantenim. edificios y construc. - A<span>yuntamiento</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>11.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1711</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>6190000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Inversión de reposición de infraestructuras y bienes de uso general</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>25.000,00 €</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>87000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Remanente de tesorería <span>para</span> <span>gastos</span> generales</span></span></span></td> <td style="text-align:right"> </td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Total</span></span></span></strong></td> <td style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></strong></td> <td style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.539.509,69 €</span></span></span></strong></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Lo que se hace público para general conocimiento y para que tenga los efectos que correspondan, a la vez que se hace saber que contra el acuerdo precedente, que pone fin a la vía administrativa, se puede interponer, en el plazo de dos meses a partir del día siguiente al de la publicación del presente edicto en el BOIB, recurso contencioso-administrativo ante la Sala de lo contencioso administrativo del Tribunal Superior de Justicia de las Islas Baleares; todo esto sin perjuicio de que se pueda interponer cualquier otro recurso que se estime procedente en derecho.</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Todo elllo de acuerdo con el artículo 171 del RD Legislativo 2/2004 de 5 de marzo, por el que se aprueba el Texto refundido de la Ley Reguladora de las Haciendas locales y la Ley 29/1998, de 13 de julio, que regula la jurisdicción contencioso-administrativa.</span></p> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalmente, cabe indicar que la interposición de los recursos pertinentes no suspende la eficacia de la resolución impugnada ni interrumpe los plazos que se de ella puedan derivar, excepto que la autoridad competente lo acuerde expresamente.</span></p> <p style="text-align:justify"> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Firmado electrónicamente: 29 de septiembre de 2026)</span></em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">José Luis Benejam Saura</span></p> ]] 722303 2026-09-30 40 es es 2026-10-03 CAIB ![CDATA[Anuncio aprobación definitiva modificación de créditos 013-2026]] text/html 2026-10-03