610445 CAIB 30 6455 20115 ![CDATA[<p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">El Ple del Consell de Mallorca, en sessió extraordinària i urgent de dia 14 de maig de 2018 va aprovar inicialment l’expedient número 13/2018 de modificació de crèdits en el pressupost propi de la Corporació de l’exercici 2018 per baixa per anul·lació (BA01/2018), per suplement de crèdits (SUP03/2018) i per crèdit extraordinari (CE04/2018) </span></span></p> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">L’expedient es va sotmetre a informació pública, mitjançant la inserció de l’anunci corresponent en el BOIB núm. 62, de dia 19 de maig de 2018, i a la Intervenció General del Consell de Mallorca, des de dia 21 de maig de 2018 fins a dia<span>&nbsp; </span>8 de juny de 2018, durant el termini de quinze dies, perquè totes les persones que hi estiguessin interessades el poguessin examinar i poguessin formular-hi les al·legacions pertinents.</span></span></p> <p class="MsoNormal"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA" style="font-weight: normal;">Durant aquest termini no se’n va presentar cap, per la qual cosa, i d’acord amb el que va aprovar el Ple, l’acord es va esdevenir definitiu i es va ordenar que se’n publicàs en el Butlletí Oficial de les Illes Balears, el resum per capítols de la modificació de crèdit, que s’incorpora com a annex.</span></span></p> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">Contra aquest acord, que exhaureix la via administrativa podeu interposar recurs contenciós administratiu davant la <span>Sala Contenciosa</span><span> Administrativa del Tribunal Superior de Justícia de les Illes Balears</span>, en el termini de dos mesos, comptadors a partir de l’endemà<span>&nbsp; </span>de publicar aquest acord. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa. No obstant l’anterior, podeu exercitar, si escau, qualsevol altre recurs que considereu pertinent.</span></span></p> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">Resum per capítols de la modificació de crèdits:</span></span></p> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><b style="mso-bidi-font-weight: normal"><span lang="CA">BAIXES PER ANUL·LACIÓ (BA01/2018):</span></b></span></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left: 3.5pt; border-collapse: collapse; border: medium none;"> <thead> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.5pt"> <th scope="col" style="width: 72pt; border: 1pt solid windowtext; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">Despeses</span></span></p> </th> <th scope="col" style="width: 72pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; border-image: none; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">&nbsp;</span></span></p> </th> </tr> </thead> <tbody> <tr style="mso-yfti-irow:1;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">Cap.7</span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">12.500.000,00</span></span></p> </td> </tr> <tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">12.500.000,00</span></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align:justify"> </p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left: 3.5pt; border-collapse: collapse; border: medium none;"> <thead> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.5pt"> <th scope="col" style="width: 72pt; border: 1pt solid windowtext; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">Ingressos</span></span></p> </th> <th scope="col" style="width: 72pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; border-image: none; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">&nbsp;</span></span></p> </th> </tr> </thead> <tbody> <tr style="mso-yfti-irow:1;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">Cap 9 </span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">12.500.000,00</span></span></p> </td> </tr> <tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">12.500.000,00</span></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><b style="mso-bidi-font-weight: normal"><span lang="CA">SUPLEMENT DE CRÈDITS (SUP03/2018)</span></b></span></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left: 3.5pt; border-collapse: collapse; border: medium none;"> <thead> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.5pt"> <th scope="col" style="width: 72pt; border: 1pt solid windowtext; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">Cap.7</span></span></p> </th> <th scope="col" style="width: 72pt; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; border-image: none; padding: 0cm 3.5pt; height: 13.5pt;" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">8.500.000,00</span></span></p> </th> </tr> </thead> <tbody> <tr style="mso-yfti-irow:1;mso-yfti-lastrow:yes;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">8.500.000,00</span></span></p> </td> </tr> </tbody> </table> <p class="MsoBodyText2"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">&nbsp;Fonts de finançament:</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left:3.5pt;border-collapse:collapse;border:none;mso-border-alt: solid windowtext .5pt;mso-padding-alt:0cm 3.5pt 0cm 3.5pt;mso-border-insideh: .5pt solid windowtext;mso-border-insidev:.5pt solid windowtext"> <tbody> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td style="width:144.0pt;border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" valign="top" width="192"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span lang="CA" style="font-weight: normal; font-style: normal;">Romanent de Tresoreria</span></strong></span></p> </td> <td style="width:80.35pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">Cap. 8</span></span></p> </td> <td style="width:80.4pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">8.500.000,00</span></span></p> </td> </tr> <tr style="mso-yfti-irow:1;mso-yfti-lastrow:yes"> <td style="width:144.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" valign="top" width="192"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">&nbsp;</span></span></p> </td> <td style="width:80.35pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:80.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">8.500.000,00</span></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><b style="mso-bidi-font-weight: normal"><span lang="CA">CRÈDIT EXTRAORDINARI (CE04/2018)</span></b></span></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left:3.5pt;border-collapse:collapse;border:none;mso-border-alt: solid windowtext .5pt;mso-padding-alt:0cm 3.5pt 0cm 3.5pt;mso-border-insideh: .5pt solid windowtext;mso-border-insidev:.5pt solid windowtext"> <tbody> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span lang="CA" style="font-weight: normal; font-style: normal;">Cap. 7</span></strong></span></p> </td> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">2.300.000,00</span></span></p> </td> </tr> <tr style="mso-yfti-irow:1;mso-yfti-lastrow:yes;height:13.5pt"> <td style="width:72.0pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:72.0pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;mso-border-top-alt: solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt;height:13.5pt" width="96"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">2.300.000,00</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p class="MsoBodyText2"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">Fonts de finançament:</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="margin-left:3.5pt;border-collapse:collapse;border:none;mso-border-alt: solid windowtext .5pt;mso-padding-alt:0cm 3.5pt 0cm 3.5pt;mso-border-insideh: .5pt solid windowtext;mso-border-insidev:.5pt solid windowtext"> <tbody> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td style="width:144.0pt;border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" valign="top" width="192"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span lang="CA" style="font-weight: normal; font-style: normal;">Romanent de Tresoreria</span></strong></span></p> </td> <td style="width:80.35pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">Cap. 8</span></span></p> </td> <td style="width:80.4pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">2.300.000,00</span></span></p> </td> </tr> <tr style="mso-yfti-irow:1;mso-yfti-lastrow:yes"> <td style="width:144.0pt;border:solid windowtext 1.0pt; border-top:none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 3.5pt 0cm 3.5pt" valign="top" width="192"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-weight: normal; font-style: normal;">&nbsp;</span></span></p> </td> <td style="width:80.35pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="center" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">TOTAL</span></span></p> </td> <td style="width:80.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 3.5pt 0cm 3.5pt" width="107"> <p align="right" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span lang="CA" style="font-style: normal;">2.300.000,00</span></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align:justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">&nbsp; </span></span></p> <p align="center" class="MsoNormal" style="text-align:center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">Palma 13 de juny de 2018</span></span></p> <p align="center" class="MsoNormal" style="text-align:center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">&nbsp;El <b style="mso-bidi-font-weight: normal">secretari general</b>,<br /> per delegació del<span>&nbsp; </span>president<br /> (Decret de 17 de juliol de 2015, BOIB núm. 114, de 28 de juliol de 2015)</span><br /> Jeroni M. Mas Rigo</span></p> ]] 20116 2018-06-14 ![CDATA[Aprovació definitiva de l’expedient número 13/2018 de modificació de crèdits en el pressupost propi de la Corporació de l’exercici 2018, per baixa per anul·lació (BA01/2018, per suplement de crèdits (SUP03/2018) i per crèdit extraordinari (CE04/2018)]] 2018-06-16 CAIB text/html ca ca CAIB 2018-06-16