2019-07-31 2019-08-06 33993 CAIB 530 CAIB 33994 ![CDATA[Exposició pública aprovació inicial de la Modificació de Crèdits Núm. 03/2019 – Expedient Núm. 661/2019]] 2019-08-06 CAIB 7701 ca text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple d'aquest Ajuntament, en sessió ordinària celebrada el dia 17 de juliol de 2019, va acordar l'aprovació inicial de l'expedient de modificació de crèdits núm. 03/2019, del Pressupost en vigor, en la modalitat de crèdit extraordinari per a l'aplicació del superàvit pressupostari&nbsp; a inversions financerament sostenibles amb càrrec al romanent de tresoreria</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en aplicacions de despeses</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt double gray; margin-left:1.4pt; width:671px"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:153px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació Pressupostaria</strong></span></p> </td> <td style="vertical-align:top; width:410px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong> </span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Progr.</strong> </span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Econòmica</strong> </span></p> </td> <td style="vertical-align:top; width:410px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:567px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crédit extraordinari</strong></span></p> </td> <td style="vertical-align:top; width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp;&nbsp; </strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1330</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64000</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenació del trànsit i estacionament / Condicionament de terreny per a pàrquing Sant Miquel</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1530</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60901</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vies Públiques / Instal·lació reductors velocitat en diferents punts del municipi</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 48.400,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1530</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60902</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vies Públiques / Pas elevat de vianants en *Sant&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; Miquel</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 11.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1530</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61901</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vies Públiques / Barrat en *Sant Miquel i pintura camins escolars</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1530</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61902</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vies Públiques / Senyalització horitzontal en diversos punts del municipi</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 55.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61900</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recollida de Residus / Condicionament de diversos punts recollida RSU</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 20.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62300</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enllumenat Públic / Millora eficiència il·luminat públic Port de Sant Miquel i Portinatx</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 177.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1710</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60900</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Parcs i jardins / Realització de jardí en edifici polivalent Sant Joan</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.300,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions Esportives / Mobiliari piscina i camp d'esports</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 18.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions Esportives / Arranjament vestuaris i magatzem piscina i camp d'esports</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 32.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63201</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions Esportives / Canvi pavimento gimnàs escola Sant Miquel</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63300</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Instal·lacions Esportives / Substitució lluminàries camp de futbol i pistes annexes</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 75.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4540</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61901</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Camins Veïnals / Bacheo camins veïnals</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 48.500,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9330</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62200</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestió del Patrimoni / Construcció de nínxols i adequació cementiri municipal</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 53.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:410px"> <p> </p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:77px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ALTES DESPESES</strong></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>654.200,00€</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aquesta modificació es finança en els següents termes:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altes en conceptes d'ingressos</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt double gray; margin-left:1.4pt; width:673px"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Econòmica</strong></span></p> </td> <td style="vertical-align:top; width:410px"> <p> </p> </td> <td style="vertical-align:top; width:105px"> <p> </p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepte</strong></span></p> </td> <td style="vertical-align:top; width:410px"> <p> </p> </td> <td style="vertical-align:top; width:105px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p> </p> </td> <td style="vertical-align:top; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 654.200,00 €&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:39.55pt"> <p> </p> </td> <td style="vertical-align:top; width:92px"> <p> </p> </td> <td style="vertical-align:top; width:410px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL FINANCIACIÓ</strong></span></p> </td> <td style="vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>654.200,00 €</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En compliment del que es disposa en l'article 169.1 per remissió del 177.2 del Reial decret 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, se sotmet l'expedient a exposició pública pel termini de quinze dies a comptar des de l'endemà a la inserció d'aquest anunci en el BOIB, perquè els interessats puguin examinar l'expedient i presentar les reclamacions que estimin oportunes.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Durant aquest termini podrà ser examinat per qualsevol interessat en les dependències municipals perquè es formulin les al·legacions que s'estimin pertinents. Així mateix, estarà a la disposició dels interessats en la seu electrònica d'aquest Ajuntament [http://santjoandelabritja.edelectronica.es].</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Si transcorregut aquest termini no s'haguessin presentat al·legacions, es considerarà aprovat definitivament dit Acord.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan de Labritja, 30 de juliol de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'alcalde</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Antoni Marí Marí</span></p> ]] 625016 ca