![CDATA[Aprovar definitivament la modificació pressupostària 31/2018]] 2018-09-29 ca 10 32531 32532 ca 2018-09-26 9991 CAIB 613952 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Publicat anunci relatiu a modificació del pressupost general per a l’exercici 2018 en la&nbsp; modalitat de &nbsp;crèdit extraordinari núm 31/2018, aprovat inicialment en sessió plenària de data 17/08/18 (BOIB nº&nbsp; 108 de 01/09/18), i havent finalitzat el període d’exposició pública de l’esmentada modificació sense que s’hagin presentat reclamacions, de conformitat amb el que disposa l’article 112 de la Llei 7/85, de 2 d’abril, reguladora de las bases de règim local, i a l’article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals la següent modificació pressupostària es considera definitivament aprovada:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Entitat: Ajuntament de Llucmajor:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">INCREMENT DEL PRESSUPOST D’INGRESSOS.</span></strong></span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1"> <thead> <tr> <th scope="col" style="vertical-align:top; width:131.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Aplicació pressupostaria</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:6cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Denominació</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:2cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crèdit inicial</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:62pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Import modificació</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:110.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Modificació</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:131.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8700</span></span></p> </td> <td style="vertical-align:top; width:6.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="vertical-align:top; width:2.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.354.886,92</span></span></p> </td> <td style="vertical-align:top; width:110.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.354.886,92</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:131.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="vertical-align:top; width:6.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.354.886,92</span></span></p> </td> <td style="vertical-align:top; width:110.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.354.886,92</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp; &nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">INCREMENT DEL PRESSUPOST DE DESPESES.</span></strong></span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1"> <thead> <tr> <th scope="col" style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Aplicació pressupostaria</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:167.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Denominació</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:60.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crèdit inicial</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:61.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Import modificació</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:111.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crèdit definitiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-920-6230002</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reparació d’aires condicionats</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">129.923,19</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">129.923,19</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6090004</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Voravia ronda</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">112.526,42</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">112.526,42</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6220002</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ampliació de l’arxiu d’urbanisme</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-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> <td style="vertical-align:top; width:111.15pt"> <p style="text-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="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6220003</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Expropiació immoble situat al carrer Gràcia 58</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">104.789,34</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">104.789,34</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-153-6090003</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millores al camí de sa Torre</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.534,00</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.534,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-340-6220002</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reforma de la pista poliesportiva i pista d’atlètisme de s’Arenal</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.703,33</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.703,33</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6090007</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Rehabilitatció del Molí de’n Gaspar</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.509,50</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.509,50</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6250001</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millora de parcs infantils</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">210.163,83</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">210.163,83</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6090003</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres de reparació de voravies </span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.351,50</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">289.351,50</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-3211-6230001</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escoletes finestres interior</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.531,53</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.531,53</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-3211-6230001</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escoletes finestres exteriors</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.310,48</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32.310,48</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6090003</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició de bandes reductores</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.004,80</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.004,80</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-132-6250002</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Seguretat- senyalització vertical</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.457,59</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.457,59</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-132-6230008</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició sonòmetre</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.392,06</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.392,06</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-132-6230009</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició de màquina de tall</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2297,79</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.297,79</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-132-6240005</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició grua</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.016,00</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.016,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">012000-150-6090002</span></span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Millores a l’enllumenat públic</span></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">254.375,56</span></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">254.375,56</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:129.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:167.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="vertical-align:top; width:60.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:61.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.354.886,92</span></strong></span></p> </td> <td style="vertical-align:top; width:111.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.354.886,92</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp; &nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Llucmajor, 24 de setembre de 2018.</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">El Batle,</span></strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Gregorio Estarellas Mas</span></span></p> ]] text/html 2018-09-29 CAIB CAIB