ca CAIB 616853 2018-12-15 2018-12-13 80 41662 ca 12896 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:130%"><span style="line-height:130%">Ha estat elevada a definitiva, en virtut de la presumpció establerta a l’art. 169.1 en relació a l’art. 177.2 del R.D.L. 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, l’aprovació de l’expedient de modificació de crédit 12/2018 del Pressupost General 2018, suplement de crédit, que ofereix el següent resum de capítols:</span></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; width:658px"> <tbody> <tr> <td style="vertical-align:top; width:196px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cap. Despeses Finals</span></span></strong></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits A</span></span></strong></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Modificació B</span></span></strong></p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits A+B</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">716.666,76</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">716.666,76</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">595.275,10</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">595.275,10</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.300,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.300,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">88.166,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">88.166,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">963.901,13</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">963.901,13</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">450,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">450,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23.500,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.070,00</span></span></p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">79.570,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.397.258,99</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.070,00</span></span></p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.453.328,99</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cap. Ingressos</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">807.412,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">807.412,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.356,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.356,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">658.108,92</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">658.108,92</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.452,00</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.452,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">532.029,60</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">532.029,60</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">158.900,47</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.070,00</span></span></p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">214.970,47</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.295.166,71</span></span></p> </td> <td style="vertical-align:top; width:164px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">56.070,00</span></span></p> </td> <td style="vertical-align:top; width:137px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.453.328,99</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos.</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l’aprovació definitiva de l’expedient de modificació de crédit 12/2018, es pot interposar recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, en el termini de dos mesos comptadors a partir del dia següent al de la publicació d’aquest anunci en el Butlletí Oficial de les Illes Balears, sense perjudici què els interessats legitimats puguin exercitar, si fa el cas, qualsevol altre recurs que estimin procedent.</span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llubí, 13 de desembre de 2018</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>La Batlessa,</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">Magdalena Perelló Frontera.</span></p> ]] 41662 2018-12-15 CAIB text/html CAIB ![CDATA[Aprovació definitiva modificació de crèdit 12/18]]