text/html CAIB 2017-09-30 2017-09-30 70 ca 31086 ![CDATA[Aprovació definitiva de modificació de crèdit 16/2017 per suplement de crèdit finançat amb romanent de tresoreria per despeses generals]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el període d’exposició al públic per poder examinar i presentar les oportunes reclamacions a l’expedient de modificació de crèdit 16/2017, dintre el pressupost municipal del 2017, aprovada inicialment per l’Ajuntament en Ple a la sessió extraordinària del dia 31 d’agost de 2017 i tenint en compte que durant el període de 5 a 26 de setembre de 2017, segons edicte inserit en el Butlletí Oficial de les Illes Balears número 109, de data de 05-09-2017 i en el tauler d’anuncis de la Corporació, no s’han presentat al·legacions en contra. L’esmentat expedient queda elevat a definitiu tal i com estableix l’article 169 del RDL 2/2004 pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals i es fa pública la modificació pressupostària acordada:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">SUPLEMENT DE CRÈDIT:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="575" width="669"> <tbody> <tr> <td style="width: 86px; height: 20px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">APL. PRESSUP</span></strong></p> </td> <td style="width: 304px; height: 20px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></strong></p> </td> <td style="width: 74px; height: 20px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.INICIAL</span></strong></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></strong></p> </td> <td style="width: 76px; height: 20px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.DEFINITIU</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 226 99</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DIVERSES POLICIA LOCAL</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.767,27</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.767,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">135 221 05</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTES ALIMENTARIS PROTECCIO CIVIL</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,30</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.177,30</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164 212 00</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CEMENTIRI</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.174,50</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.674,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170 625 00</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PAPERERES I CONTENIDORS</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.176,12</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.176,12</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321 220 01</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSCRIPCIONS PUBLICACIONS I LLIBRES BIBLIOTEQUES </span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.500,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">780,00</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.280,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 226 09</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS CULTURALS</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">119,04</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.119,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 41</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FESTES CAN PICAFORT</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920,67</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.920,67</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338 226 43</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FESTES SON SERRA</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">84,86</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.084,86</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341 226 09</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS ESPORTIVES</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">973,22</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.973,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 212 01</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INSTAL·LACIONS ESPORTIVES SM</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.248,50</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.248,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432 226 02</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ORDENACIO I PROMOCIO TURISME</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.215,44</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.215,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4411 226 10</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONVENI BUS-TREN</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.900,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.757,01</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.657,01</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 215 00</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MOBILIARI I ESRIS OFICINA</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">505,78</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.505,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 220 01</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSCRIPCIONS PUBLICACIONS I LLIBRES</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,08</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.300,08</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 221 07</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DISPENSADORS AIGUA</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.678,94</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.678,94</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 226 03</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUBLICACIONS EN MITJANS DE COMUNICACIO</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.500,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.633,50</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.133,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 227 99</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLS PER ALTRES EMPRESES ASSESSORES</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.716,21</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155.716,21</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">929 226 99</span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESP. DIVERSATENCIONS COMUNITARIES ALTRES</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.000,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120,67</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.120,67</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width: 74px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">399.400,00</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.349,11</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">429.749,11</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">CONCEPTE INGRESSOS:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="93" width="671"> <tbody> <tr> <td nowrap="nowrap" style="width:103px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </td> <td nowrap="nowrap" style="width:376px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIO</span></strong></p> </td> <td nowrap="nowrap" style="width:132px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:103px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">870 00</span></p> </td> <td nowrap="nowrap" style="width:376px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td nowrap="nowrap" style="width:132px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.349,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:103px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:376px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:132px;height:22px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.349,11</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El que es fa públic en compliment a la normativa vigent, significant que contra l’aprovació definitiva, les persones legitimades podran interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos des de l’endemà de la publicació d’aquest anunci.</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;">Santa Margalida, 27 de setembre de 2017.</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle,</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">P.D.S. (Decret núm. 1193 de data&nbsp;02/12/2016, Primer Tinent de Batle, Martí A. Torres Valls)</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Monjo Estelrich</span></p> ]] CAIB ca CAIB 10703 2017-09-28 600032 31085