14313 CAIB text/html 2017-12-20 CAIB 41674 603582 210 2017-12-23 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En data 18 de novembre de 2017 es va publicar al Butlletí Oficial de les Illes Balears núm. 141, l’anunci d’aprovació inicial de l’expedient de modificació de crèdit 18/2017 en la modalitat de crèdits extraordinaris i suplements de crèdit finançats amb baixes per anulació de crèdits i majors ingressos. Atès que durant el termini d’exposició pública no s’han presentat reclamacions, de conformitat amb l’article 169.1 del Reial decret 2/2004, de 5 de març, mitjançant el qual s’aprova el text refós de la llei reguladora de les hisendes locals, s’entén definitivament aprovada la modificació de crèdit 18/2017 i es publica resumida en el següent quadre:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Partides a reduir i majors ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 111px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ap. Pressupost.</strong></span></p> </th> <th scope="col" style="width: 370px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533 60000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Expropiació terrenys c/Aljubs</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533 61900</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Remodelació parc infantil Plaça Es Fossar</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533 61901</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adequació i pavimentació camins rurals</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.300</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163 21300</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i&nbsp; conservació agranadora</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231 22706</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estudis i treballs tècnics. Projecte estudiar enganxa</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334 48001</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació banda de cornetes i tambors</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 21200</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació edificis</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 22604</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jurídics i contenciosos</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 69100</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rehabilitació coberta edifici Sa Quintana</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.500</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">929 50000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Contingència</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.944,13</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Cooperació Local</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.844,70</span></p> </td> </tr> <tr> <td style="width:111px;"> <p> </p> </td> <td style="width:370px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL......................</strong></span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>77.888,83</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Partides a suplementar</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ap. Pressupost.</strong></span></p> </th> <th scope="col" style="width: 370px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th scope="col" style="width: 100px;"> <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 style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132 15100</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Func. Incentius al rendiment. Gratificacions</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151 22706</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Estudis i treballs tècnics</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.208,60</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">425 62300</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Punts de recàrrega vehicles elèctrics</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.767,53</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163 20300</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lloguer màquina agranadora</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.073</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164 21200</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conservació cementiri</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165 61900</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Substitució i reparació de comptadors</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.041,15</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3231 13000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">900</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342 60900</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Construcció dipòsit aigua poliesportiu</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">815</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311 22602</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publicitat i propaganda</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311 22670</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fires</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 13000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pers. Lab. Retribucions Bàsiques</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.750</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 16000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat Social</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">850</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9200 21300</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació, manteniment i conserv. maquinaria</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.383,55</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 13000</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 13002</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres remuneracions</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.100</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 21400</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Elements de transport</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000</span></p> </td> </tr> <tr> <td style="width:111px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9201 22199</span></p> </td> <td style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres subministraments</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.500</span></p> </td> </tr> <tr> <td style="width:111px;"> <p> </p> </td> <td style="width:370px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL............................</strong></span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>77.888,83</strong></span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sineu, 14 de desembre 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><br /> Miquel Gelabert Font</span></p> ]] ca CAIB ![CDATA[Aprovació definitiva expedient modificació de crèdit 18/2017]] 41675 2017-12-23 ca