CAIB ca 12906 2016-04-29 20 12907 2016-05-03 579569 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">M. Montserrat Morlà Subirats, Batlessa de l’Ajuntament de Sant Lluís, fa públic que el Ple de l’Ajuntament, en sessió de data 28.04.2016, va acordar:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“Primer.-</strong> Desestimar en tots els seus termes les al·legacions presentades pel grup municipal del Partit Popular, amb registre d’entrada núm. 2180, de data&nbsp; 27/04/2016; tot d’acord amb l’informe d’intervenció que s’adjunta.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Segon.-</strong> Aprovar definitivament la modificació de crèdit núm. 2 del Pressupost de 2016, en la modalitat de suplement de crèdit a càrrec del superàvit pressupostari i del romanent de tresoreria per a despeses generals de lliure disposició.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Tercer.- </strong>Publicar en el Butlletí Oficial de les Illes Balears l’aprovació definitiva de l’esmentada modificació.”</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb la legislació vigent, es publica l’esmentada modificació:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Altes al pressupost de despeses:</span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resum de les aplicacions pressupostaries a les que es destinarà el superàvit pressupostari serà el següent:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="185" width="641"> <thead> <tr> <th scope="col" style="width: 23px; height: 12px;"> <p align="right"> </p> </th> <th colspan="2" scope="col" style="width: 66px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APLICACIÓ</span></span></p> </th> <th scope="col" style="width: 357px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripció</span></span></p> </th> <th scope="col" style="width: 72px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1532</span></span></p> </td> <td style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61904</span></span></p> </td> <td style="width:357px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VIES PUBLIQUES - ACTUACIONS A CAMINS RURALS</span></span></p> </td> <td style="width:72px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">151</span></span></p> </td> <td style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">62900</span></span></p> </td> <td style="width:357px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">URBANISME – INVERSIONS EN URBANITZACIONS</span></span></p> </td> <td style="width:72px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">80.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">165</span></span></p> </td> <td style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61902</span></span></p> </td> <td style="width:357px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ENLLUMENAT PUBLIC -TORRET DE BAIX</span></span></p> </td> <td style="width:72px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">118.800,00 €</span></span></p> </td> </tr> <tr> <td style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">171</span></span></p> </td> <td style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61901</span></span></p> </td> <td style="width:357px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PARCS I JARDINS-PROJ. RECUPERACIO PARETS SEQUES CAMINS RURALS</span></span></p> </td> <td style="width:72px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">171</span></span></p> </td> <td style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61903</span></span></p> </td> <td style="width:357px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PARCS I JARDINS-MILLORA AJARDINAMENT DIV. ZONES</span></span></p> </td> <td style="width:72px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:23px;height:15px;"> <p align="right"> </p> </td> <td style="width:33px;height:15px;"> <p align="right"> </p> </td> <td style="width:34px;height:15px;"> <p align="right"> </p> </td> <td style="width:357px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL&nbsp; </span></span></p> </td> <td style="width:72px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243.800,00 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Les inversions finançades amb el Romanent de Tresoreria per a despeses generals de lliure disposició són les següents:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="167" width="639"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 23px; height: 14px;"> <p> </p> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 62px; height: 14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIÓ&nbsp;</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 416px; height: 14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 87px; height: 14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3421</span></p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62300</span></p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROTECCIÓ PAVIMENT PAVELLÓ</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.344,80 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333</span></p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EQUIPAMENTS CULTURALS - INVERSIO EN MOBILIARI I EQUIPAMENT</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62400</span></p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADM. GENERAL - INVERSIO EN ELEMENTS DE TRANSPORT</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337</span></p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63300</span></p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">JOVENTUD. AIRE ACONDICIONAT</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.500,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62400</span></p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT - INVERSIO EN ELEMENTS DE TRANSPORT</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.104,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:23px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:34px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width:28px;height:12px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 406px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;TOTAL</span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.948,80 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El finançament de les inversions correspon al Romanent de tresoreria per a despeses generals, una part a càrrec del superàvit pressupostari i una altra al romanent de lliure disposició:</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Altes al pressupost d’ingressos:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="123" width="642"> <thead> <tr> <th scope="col" style="width: 59px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Econòmic</span></span></p> </th> <th scope="col" style="width: 475px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripció</span></span></p> </th> <th scope="col" style="width: 92px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Import</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:59px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">87000</span></span></p> </td> <td style="width: 465px; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ROMANENT DE TRESORERIA PER A DESPESES GENERALS (SUPERÀVIT PRESSUPOSTARI)</span></span></p> </td> <td style="width: 82px; height: 15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243.800,00</span></span></p> </td> </tr> <tr> <td style="width:59px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">87000</span></span></p> </td> <td style="width: 465px; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ROMANENT DE TRESORERIA PER A DESPESES GENERALS (RTDG de lliure disposició)</span></span></p> </td> <td style="width: 82px; height: 15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">68.948,80</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 536px; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL INGRESSOS</span></span></p> </td> <td style="width: 82px; height: 15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">312.748,80</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’acord anterior s’hi pot interposar recurs contenciós administratiu davant la jurisdicció contenciosa administrativa en el termini de dos mesos a partir de l’endemà de la publicació d’aquest acord, o qualsevol altre recurs que es consideri pertinent.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Lluís, 29 d’abril de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="font-family:times new roman,times,serif;font-size:12px;">Batlessa de l’Ajuntament de Sant Lluís</span></strong><br /> M. Montserrat Morlà Subirats </span></p> ]] ![CDATA[Aprovació definitiva expedient de modificació de crèdit núm. 2 al Pressupost de 2016]] 4794 ca CAIB 2016-05-03 text/html