4188 ca ![CDATA[Aprovació inicial de l'expedient de modificació de crèdits núm. 04/2016]] CAIB 11697 2016-04-18 ca 578925 1350 text/html CAIB 2016-04-21 2016-04-21 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l'Ajuntament d'Andratx, en sessió ordinària celebrada el dia 14 d'abril de 2016, va acordar l’aprovació inicial de l'expedient de modificació de crèdits núm. 04/2016 per crèdit extraordinari finançat amb càrrec al superàvit pressupostari de l'exercici 2015, amb el següent resum:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><em>1. Pressupost de despeses</em></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="550" width="594"> <thead> <tr> <th scope="col" style="width: 80px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació</strong></span></p> </th> <th scope="col" style="width: 273px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </th> <th scope="col" style="width: 67px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo actual</strong></span></p> </th> <th scope="col" style="width: 80px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> <th scope="col" style="width: 78px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo final</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.160.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RENOVACIO COLECTOR FECALS AV. GABRIEL ROCA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.318,49 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.318,49 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.160.60900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RENOVACIÓ FECALS I EXECUCIO PLUVIALS AV. M.BOSCH</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.065,47 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.065,47 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.160.60901</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS COLECTOR PLUVIALS CAMI VELL DE CALA LLAMP</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.602,95 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.602,95 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.160.60902</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS COLECTOR PLUVIALS CARRER PRUNERA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.968,08 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.968,08 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.171.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RENOVACIOÓ PARC INFANTIL CAMP DE MAR</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.024,45 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.024,45 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.171.61901</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS ADEQUACIÓ ZONA RECREO SA GRAMOLA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.219,02 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.219,02 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.1532.60900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS CONSTRUCCIO VORERA CAMI DES VINYET</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.557,08 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.557,08 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.1621.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS ADEQUACIÓ NAU RECOLLIDA RESIDUS CAMP DE MAR</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.454.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS MILLORA VARIS CAMINS RURALS</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.958,65 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.958,65 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.1632.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS PAVIMENTACIÓ TIPO S-12 VARIS CAMINS RURALS</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.299,01 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.299,01 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.425.62300</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS CANVI COMBUSTIBLE I CALDERA PALAU ESPORTS</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.166,58 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.166,58 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.1532.61901</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RENOVACIÓ VORERA AV. CATALUNYA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.896,30 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.896,30 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.933.63201</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RESTAURACIÓ BALAUSTRADA BARBARROJA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.336.61900</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS 2ª CAMPANYA INTER.ARQUEOLOGICA SON MAS</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.491.62600</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS HARDWARE ADAPTACIÓ LLEI 39_2015</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.000,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.000,00 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.491.64100</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS SOFTWARE ADAPTACIO LLEI 39_2015</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.200,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.200,00 €</span></p> </td> </tr> <tr> <td style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">S.336.61901</span></p> </td> <td style="width: 263px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IFS RESTAURACIÓ TORRE DE DEFENSA LA MOLA</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00 €</span></p> </td> <td style="width: 68px; height: 20px;"> <p 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:80px;height:20px;"> </td> <td style="width: 263px; height: 20px; text-align: left;"> </td> <td style="width: 57px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total alta</strong></span></p> </td> <td style="width: 70px; height: 20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.006.276,08 €</strong></span></p> </td> <td style="width: 68px; height: 20px;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">I en compliment d'allò disposat a l’article 169.1 per remissió del 177.2 del Reial Decret 2/2004, de 5 de març, pel que s'aprova el Text Refós de la Llei reguladora de les Hisendes Locals, es sotmet l'expedient a exposició pública pel termini de quinze dies a comptar des del següent de la inserció d'aquest anunci en el Butlletí oficial de les Illes Balears, perquè els interessats puguin examinar l'expedient i presentar les reclamacions que estimin oportunes.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Si transcorregut aquest termini no s’haguessin presentat al·legacions, aquest acord es considerarà definitivament aprovat.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">A Andratx, a 15 d'abril de 2016</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle,</strong><br /> <span style="color: black;">Jaume Porsell Alemany</span></span></p> ]] CAIB 11697