![CDATA[Modificació de crèdit per Ple 2/2018]] 2018-05-31 ca text/html CAIB 2018-05-29 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb la legislació vigent en matèria d’hisendes locals, el Ple de l’Ajuntament, en sessió celebrada el dia 26 d’abril de 2018, aprovà inicialment la <strong>modificació de crèdit per Ple número 2</strong> en el Pressupost Prorrogat de l’Ajuntament per a l’any 2018 i es va publicar en el BOIB núm. 56, de 5 de maig de 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent transcorregut el termini d’exposició al públic, d’acord amb l’establert en l’article 177.2 en concordança amb l’article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, no s’ha presentat cap al·legació ni reclamació a la modificació de crèdit <strong>número 2/2018</strong>, per la qual cosa queda aprovada definitivament, transcrivint-se el detall de la modificació:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“Primer.- </strong>Aprovar la proposta de modificació del pressupost prorrogat de l’exercici 2018, per concessió de transferències de crèdit, en els termes que s’estableixen a continuació:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">TRANSFERENCIA DE CRÈDIT POSITIVA</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="377" width="670"> <tbody> <tr> <td style="width: 103px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </td> <td style="width: 255px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 86px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>actual</strong></span></p> </td> <td style="width: 85px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Augment </strong></span></p> </td> <td style="width: 79px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Definitiva</strong></span></p> </td> </tr> <tr> <td style="width: 103px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104 13200 2270400</span></p> </td> <td style="width: 255px; height: 26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETIRADA VEHICLES GRUA</span></p> </td> <td style="width: 86px; height: 26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">320.000,00</span></p> </td> <td style="width: 85px; height: 26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> <td style="width: 79px; height: 26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">365.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104 13500 2270600</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SALVAMENT AQUÀTIC A LA MAR</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">210.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205 15200 4800002</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDES LLOGUER HABITATGES</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 16200 4490001</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CALVIA 2000 SERVEIS INTEGRALS NETEJA</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.800.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">600.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.400.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 16200 4490005</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LIMPIEZAS COSTA CALVIA NETEJA IMEB-AJUNTAMENT</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.156.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.226.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">502 16500 2210000</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENERGIA ELÉCTRICA</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.350.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.410.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">502 17100 2270601</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MANTENIMENT ZONES VERDES I JARDINS MUNICIPALS</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.025.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.200.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">203 33001 2270600</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTE SERVEIS DE MÚSICA-ÒPERA-BANDA</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.000,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">204 33401 2260909</span></p> </td> <td style="width: 255px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS SA SOCIETAT</span></p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width: 85px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> <td style="width: 79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> </tr> <tr> <td style="width: 103px;"> <p style="text-align: center;"> </p> </td> <td style="width: 255px;"> <p> </p> </td> <td style="width: 86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> <td style="width: 85px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.042.000,00</span></p> </td> <td style="width: 79px;"> <p> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">TRANSFERENCIA DE CRÈDIT NEGATIVA</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="250" width="674"> <tbody> <tr> <td style="width: 104px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </td> <td style="width: 252px; height: 26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width:86px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>actual</strong></span></p> </td> <td style="width:86px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Disminució </strong></span></p> </td> <td style="width:86px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Consignació</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Definitiva</strong></span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 01100 3100000</span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INTERESSOS DEUTE PÚBLIC</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">700.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">650.000,00</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 01100 9130000</span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTIZ.PRÈSTECS LL/T</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.900.000,00</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 45002 7670001 </span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSF.CONSORCI INFRAEST. AMORTIZ.</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.410.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.100,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.386.900,00</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303 93000 7670002</span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSF.CTD CESSIÓ DE CRÈDITS</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">700.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500.000,00</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201 23301 2269900</span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSPORT PERSONES AMB DISCAP.</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">560.512,06</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">318.900,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">241.612,06</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">605 92400 6100000</span></p> </td> <td style="width: 252px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOSTS PARTICIPATIUS</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 104px;"> <p style="text-align: center;"> </p> </td> <td style="width: 252px;"> <p> </p> </td> <td style="width:86px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total</strong></span></p> </td> <td style="width:86px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.042.000,00</span></p> </td> <td style="width:86px;"> <p> </p> </td> </tr> </tbody> </table> <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;">Contra l’aprovació definitiva de l’acord es podrà interposar directament recurs contenciós administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l’article 171-1 del Reial decret legislatiu 2/2004, de 5 de març i 23-1 del Reial decret 500/90, de 20 d’abril.</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;">Calvià, 28 de maig de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Tinent de Batlle d’Economia i Hisenda,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">MªCarmen Iglesias Manjón</span></p> ]] ca 2018-05-31 609696 17888 30 CAIB 17887 CAIB 5703